[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 416 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19177 | 610.18 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 15429 | 32.67 | 2023-05-23 | 65 | 6 | 12 | Actual |
| 1193 | 344.00 | 2022-05-23 | 65 | 6 | 3 | Actual |
| 5867 | 380.00 | 2022-09-22 | 65 | 6 | 4 | Budget |
| 27764 | 51.82 | 2024-05-22 | 65 | 2 | 12 | Actual |
| 23928 | 60.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
| 32411 | 413.54 | 2024-09-21 | 65 | 2 | 13 | Actual |
| 18086 | 440.00 | 2023-08-23 | 65 | 6 | 7 | Actual |
| 11836 | 200.00 | 2023-02-20 | 65 | 4 | 6 | Budget |
| 28628 | 870.79 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 30557 | 315.00 | 2024-08-22 | 65 | 1 | 6 | Actual |
| 35137 | 497.00 | 2024-12-21 | 65 | 3 | 6 | Actual |
| 12020 | 368.00 | 2023-02-20 | 65 | 1 | 7 | Actual |
| 4230 | 462.00 | 2022-07-23 | 65 | 6 | 7 | Actual |
| 28916 | 67.78 | 2024-06-22 | 65 | 2 | 12 | Actual |
| 19969 | 141.00 | 2023-10-23 | 65 | 4 | 6 | Actual |
| 5157 | 174.00 | 2022-08-23 | 65 | 5 | 6 | Actual |
| 12963 | 232.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
| 22442 | 169.91 | 2023-12-21 | 65 | 6 | 11 | Actual |
| 9548 | 332.00 | 2022-12-21 | 65 | 3 | 6 | Actual |
| 11224 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
| 5295 | 380.00 | 2022-08-23 | 65 | 1 | 7 | Budget |
| 37076 | 1419.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
| 36139 | 1067.00 | 2025-01-21 | 65 | 1 | 5 | Actual |
| 15103 | 784.43 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 5622 | 462.00 | 2022-09-22 | 65 | 1 | 3 | Actual |
| 14920 | 179.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
| 20999 | 222.00 | 2023-11-23 | 65 | 4 | 6 | Actual |
| 35109 | 151.00 | 2024-12-21 | 65 | 2 | 6 | Actual |
| 23687 | 156.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
| 24039 | 279.00 | 2024-02-20 | 65 | 6 | 6 | Actual |
| 21919 | 257.00 | 2023-12-21 | 65 | 1 | 6 | Actual |
| 25011 | 104.00 | 2024-03-22 | 65 | 4 | 6 | Actual |
| 18264 | 240.13 | 2023-08-23 | 65 | 1 | 11 | Actual |
| 5063 | 280.00 | 2022-08-23 | 65 | 3 | 6 | Budget |
| 32914 | 157.00 | 2024-10-22 | 65 | 5 | 6 | Actual |
| 13494 | 1290.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 24567 | 24.16 | 2024-02-20 | 65 | 6 | 12 | Actual |
| 6419 | 420.00 | 2022-09-22 | 65 | 1 | 7 | Actual |
| 8193 | 568.00 | 2022-11-23 | 65 | 1 | 5 | Actual |
| 25935 | 680.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 2072 | 655.64 | 2022-05-23 | 65 | 1 | 8 | Actual |
| 30612 | 249.00 | 2024-08-22 | 65 | 3 | 6 | Actual |
| 4683 | 650.00 | 2022-08-23 | 65 | 1 | 4 | Budget |
| 18708 | 380.00 | 2023-09-22 | 65 | 6 | 4 | Actual |
| 8430 | 358.00 | 2022-11-23 | 65 | 3 | 6 | Actual |
| 16024 | 650.00 | 2023-06-23 | 65 | 6 | 7 | Actual |
| 10665 | 515.00 | 2023-01-21 | 65 | 3 | 6 | Actual |
| 12678 | 477.00 | 2023-03-23 | 65 | 1 | 5 | Actual |
| 35811 | 218.80 | 2024-12-21 | 65 | 1 | 13 | Actual |
| 7 | 380.00 | 2022-04-22 | 65 | 1 | 3 | Budget |
| 2259 | 380.00 | 2022-06-23 | 65 | 1 | 3 | Budget |
| 28304 | 102.00 | 2024-06-22 | 65 | 2 | 6 | Actual |
| 19496 | 15.65 | 2023-09-22 | 65 | 2 | 12 | Actual |
| 21025 | 141.00 | 2023-11-23 | 65 | 5 | 6 | Actual |
| 28125 | 636.00 | 2024-06-22 | 65 | 6 | 4 | Actual |
| 23982 | 138.00 | 2024-02-20 | 65 | 4 | 6 | Actual |
| 1274 | 72.00 | 2022-05-23 | 65 | 7 | 3 | Actual |
| 8477 | 332.00 | 2022-11-23 | 65 | 4 | 6 | Actual |
| 3048 | 550.00 | 2022-06-23 | 65 | 1 | 7 | Budget |
| 1745 | 280.00 | 2022-05-23 | 65 | 4 | 6 | Budget |
| 13339 | 200.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 22711 | 642.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
| 1138 | 490.00 | 2022-05-23 | 65 | 1 | 3 | Actual |
Generated 2025-05-22 16:24:56.525 UTC