[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 415 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18346 | 141.19 | 2023-09-21 | 65 | 4 | 11 | Actual |
| 22951 | 428.00 | 2024-02-19 | 65 | 3 | 6 | Actual |
| 5353 | 380.00 | 2022-09-21 | 65 | 6 | 7 | Budget |
| 21526 | 33.74 | 2023-12-22 | 65 | 1 | 12 | Actual |
| 8333 | 287.00 | 2022-12-22 | 65 | 1 | 6 | Actual |
| 13912 | 151.00 | 2023-05-21 | 65 | 5 | 6 | Actual |
| 13744 | 486.00 | 2023-05-21 | 65 | 6 | 5 | Actual |
| 13151 | 696.00 | 2023-04-21 | 65 | 1 | 7 | Actual |
| 23537 | 32.67 | 2024-02-19 | 65 | 6 | 12 | Actual |
| 13805 | 302.00 | 2023-05-21 | 65 | 1 | 6 | Actual |
| 6089 | 280.00 | 2022-10-21 | 65 | 1 | 6 | Budget |
| 33872 | 889.00 | 2024-12-21 | 65 | 6 | 5 | Actual |
| 2767 | 100.00 | 2022-07-22 | 65 | 2 | 6 | Budget |
| 11835 | 257.00 | 2023-03-21 | 65 | 4 | 6 | Actual |
| 3375 | 380.00 | 2022-08-21 | 65 | 1 | 3 | Budget |
| 12917 | 480.00 | 2023-04-21 | 65 | 3 | 6 | Budget |
| 15131 | 376.85 | 2023-06-21 | 65 | 2 | 8 | Actual |
| 25778 | 183.00 | 2024-05-20 | 65 | 7 | 3 | Actual |
| 32621 | 1064.00 | 2024-11-20 | 65 | 1 | 4 | Actual |
| 10897 | 540.00 | 2023-02-19 | 65 | 1 | 7 | Actual |
| 2178 | 455.64 | 2022-06-21 | 65 | 6 | 8 | Actual |
| 7260 | 226.00 | 2022-11-21 | 65 | 2 | 6 | Actual |
| 7402 | 125.00 | 2022-11-21 | 65 | 5 | 6 | Actual |
| 949 | 480.00 | 2022-05-21 | 65 | 1 | 8 | Budget |
| 2501 | 336.00 | 2022-07-22 | 65 | 6 | 4 | Actual |
| 18589 | 720.00 | 2023-10-21 | 65 | 6 | 3 | Actual |
| 16285 | 96.51 | 2023-07-22 | 65 | 4 | 11 | Actual |
| 1991 | 480.00 | 2022-06-21 | 65 | 6 | 7 | Budget |
| 20647 | 621.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
| 7259 | 200.00 | 2022-11-21 | 65 | 2 | 6 | Budget |
| 21946 | 104.00 | 2024-01-19 | 65 | 2 | 6 | Actual |
| 13588 | 248.00 | 2023-05-21 | 65 | 7 | 3 | Actual |
| 31683 | 447.00 | 2024-10-20 | 65 | 1 | 6 | Actual |
| 8908 | 232.90 | 2022-12-22 | 65 | 6 | 8 | Actual |
| 28474 | 1207.00 | 2024-07-21 | 65 | 1 | 7 | Actual |
| 26135 | 206.00 | 2024-05-20 | 65 | 6 | 6 | Actual |
| 1746 | 410.00 | 2022-06-21 | 65 | 4 | 6 | Actual |
| 725 | 314.00 | 2022-05-21 | 65 | 6 | 6 | Actual |
| 29245 | 1458.00 | 2024-08-20 | 65 | 1 | 4 | Actual |
| 37791 | 378.43 | 2025-03-21 | 65 | 1 | 11 | Actual |
| 16825 | 347.00 | 2023-08-21 | 65 | 1 | 6 | Actual |
| 26822 | 690.00 | 2024-06-20 | 65 | 1 | 3 | Actual |
| 9233 | 640.00 | 2023-01-19 | 65 | 6 | 4 | Actual |
| 2397 | 90.00 | 2022-07-22 | 65 | 7 | 3 | Budget |
| 21205 | 1251.10 | 2023-12-22 | 65 | 1 | 8 | Actual |
| 5434 | 682.91 | 2022-09-21 | 65 | 1 | 8 | Actual |
| 21919 | 257.00 | 2024-01-19 | 65 | 1 | 6 | Actual |
| 16639 | 390.00 | 2023-08-21 | 65 | 1 | 4 | Actual |
| 4555 | 196.00 | 2022-09-21 | 65 | 6 | 3 | Actual |
| 16404 | 24.16 | 2023-07-22 | 65 | 1 | 12 | Actual |
| 14249 | 47.57 | 2023-05-21 | 65 | 2 | 11 | Actual |
| 35838 | 618.81 | 2025-01-19 | 65 | 2 | 13 | Actual |
| 8431 | 280.00 | 2022-12-22 | 65 | 3 | 6 | Budget |
| 7925 | 244.00 | 2022-12-22 | 65 | 6 | 3 | Actual |
| 21353 | 125.23 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 13860 | 231.00 | 2023-05-21 | 65 | 3 | 6 | Actual |
| 6233 | 200.00 | 2022-10-21 | 65 | 4 | 6 | Actual |
| 32946 | 300.00 | 2024-11-20 | 65 | 6 | 6 | Actual |
| 26318 | 563.21 | 2024-05-20 | 65 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-01-19 | 65 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-12-21 | 65 | 6 | 8 | Actual |
| 1521 | 380.00 | 2022-06-21 | 65 | 6 | 5 | Budget |
| 22533 | 56.08 | 2024-01-19 | 65 | 6 | 12 | Actual |
| 17263 | 96.51 | 2023-08-21 | 65 | 2 | 11 | Actual |
Generated 2025-06-20 14:14:33.492 UTC