[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 419 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8381 | 174.00 | 2022-11-25 | 65 | 2 | 6 | Actual |
| 7786 | 323.81 | 2022-10-25 | 65 | 6 | 8 | Actual |
| 10568 | 338.00 | 2023-01-23 | 65 | 1 | 6 | Actual |
| 1055 | 200.00 | 2022-04-24 | 65 | 6 | 8 | Budget |
| 22237 | 576.85 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 37991 | 285.87 | 2025-02-22 | 65 | 1 | 12 | Actual |
| 14952 | 198.00 | 2023-05-25 | 65 | 6 | 6 | Actual |
| 14127 | 534.42 | 2023-04-24 | 65 | 2 | 8 | Actual |
| 16906 | 197.00 | 2023-07-25 | 65 | 4 | 6 | Actual |
| 35189 | 120.00 | 2024-12-23 | 65 | 5 | 6 | Actual |
| 4359 | 280.00 | 2022-07-25 | 65 | 2 | 8 | Budget |
| 18675 | 428.00 | 2023-09-24 | 65 | 1 | 4 | Actual |
| 20406 | 82.68 | 2023-10-25 | 65 | 5 | 11 | Actual |
| 21946 | 104.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 29538 | 146.00 | 2024-07-24 | 65 | 5 | 6 | Actual |
| 23928 | 60.00 | 2024-02-22 | 65 | 2 | 6 | Actual |
| 15338 | 141.19 | 2023-05-25 | 65 | 6 | 11 | Actual |
| 31531 | 583.00 | 2024-09-23 | 65 | 6 | 4 | Actual |
| 18555 | 976.00 | 2023-09-24 | 65 | 1 | 3 | Actual |
| 8723 | 380.00 | 2022-11-25 | 65 | 6 | 7 | Budget |
| 10665 | 515.00 | 2023-01-23 | 65 | 3 | 6 | Actual |
| 32411 | 413.54 | 2024-09-23 | 65 | 2 | 13 | Actual |
| 8477 | 332.00 | 2022-11-25 | 65 | 4 | 6 | Actual |
| 32092 | 472.04 | 2024-09-23 | 65 | 1 | 11 | Actual |
| 477 | 280.00 | 2022-04-24 | 65 | 1 | 6 | Budget |
| 15874 | 144.00 | 2023-06-25 | 65 | 4 | 6 | Actual |
| 35433 | 510.18 | 2024-12-23 | 65 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-07-25 | 65 | 6 | 8 | Actual |
| 10567 | 380.00 | 2023-01-23 | 65 | 1 | 6 | Budget |
| 38639 | 167.00 | 2025-03-25 | 65 | 5 | 6 | Actual |
| 5948 | 560.00 | 2022-09-24 | 65 | 1 | 5 | Actual |
| 27535 | 561.41 | 2024-05-24 | 65 | 1 | 11 | Actual |
| 950 | 861.70 | 2022-04-24 | 65 | 1 | 8 | Actual |
| 10105 | 363.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 37671 | 1125.34 | 2025-02-22 | 65 | 1 | 8 | Actual |
| 21054 | 162.00 | 2023-11-25 | 65 | 6 | 6 | Actual |
| 6667 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
| 16932 | 145.00 | 2023-07-25 | 65 | 5 | 6 | Actual |
| 34930 | 923.00 | 2024-12-23 | 65 | 6 | 4 | Actual |
| 31790 | 188.00 | 2024-09-23 | 65 | 5 | 6 | Actual |
| 16639 | 390.00 | 2023-07-25 | 65 | 1 | 4 | Actual |
| 7073 | 399.00 | 2022-10-25 | 65 | 1 | 5 | Actual |
| 39084 | 366.72 | 2025-03-25 | 65 | 6 | 11 | Actual |
| 36841 | 273.10 | 2025-01-23 | 65 | 1 | 12 | Actual |
| 32033 | 704.12 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 9549 | 280.00 | 2022-12-23 | 65 | 3 | 6 | Budget |
| 32593 | 185.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 34394 | 239.06 | 2024-11-24 | 65 | 3 | 11 | Actual |
| 19795 | 726.00 | 2023-10-25 | 65 | 1 | 5 | Actual |
| 9837 | 258.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 8334 | 380.00 | 2022-11-25 | 65 | 1 | 6 | Budget |
| 19177 | 610.18 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 6338 | 200.00 | 2022-09-24 | 65 | 6 | 6 | Budget |
| 525 | 100.00 | 2022-04-24 | 65 | 2 | 6 | Budget |
| 37521 | 315.00 | 2025-02-22 | 65 | 6 | 6 | Actual |
| 15429 | 32.67 | 2023-05-25 | 65 | 6 | 12 | Actual |
| 7460 | 234.00 | 2022-10-25 | 65 | 6 | 6 | Actual |
| 12209 | 200.00 | 2023-02-22 | 65 | 2 | 8 | Budget |
| 19526 | 36.93 | 2023-09-24 | 65 | 6 | 12 | Actual |
| 17022 | 576.00 | 2023-07-25 | 65 | 1 | 7 | Actual |
| 16345 | 166.72 | 2023-06-25 | 65 | 6 | 11 | Actual |
| 13010 | 100.00 | 2023-03-25 | 65 | 5 | 6 | Budget |
| 32147 | 196.51 | 2024-09-23 | 65 | 3 | 11 | Actual |
| 13744 | 486.00 | 2023-04-24 | 65 | 6 | 5 | Actual |
Generated 2025-05-24 11:06:39.512 UTC