[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 422 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20406 | 82.68 | 2023-11-02 | 65 | 5 | 11 | Actual |
| 30371 | 817.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
| 32174 | 175.23 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 5540 | 243.51 | 2022-09-02 | 65 | 6 | 8 | Actual |
| 5157 | 174.00 | 2022-09-02 | 65 | 5 | 6 | Actual |
| 28796 | 64.59 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 28829 | 409.28 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 20027 | 235.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
| 9917 | 737.46 | 2022-12-31 | 65 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-08-02 | 65 | 1 | 8 | Budget |
| 4360 | 508.67 | 2022-08-02 | 65 | 2 | 8 | Actual |
| 5109 | 267.00 | 2022-09-02 | 65 | 4 | 6 | Actual |
| 10163 | 217.00 | 2023-01-31 | 65 | 6 | 3 | Actual |
| 3109 | 480.00 | 2022-07-03 | 65 | 6 | 7 | Budget |
| 33096 | 1401.11 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 8722 | 469.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 3563 | 650.00 | 2022-08-02 | 65 | 1 | 4 | Budget |
| 6233 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 22896 | 235.00 | 2024-01-31 | 65 | 1 | 6 | Actual |
| 25220 | 701.09 | 2024-04-01 | 65 | 1 | 8 | Actual |
| 25684 | 870.00 | 2024-05-01 | 65 | 1 | 3 | Actual |
| 28416 | 343.00 | 2024-07-02 | 65 | 6 | 6 | Actual |
| 1321 | 850.00 | 2022-06-02 | 65 | 1 | 4 | Budget |
| 38970 | 243.32 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 7926 | 200.00 | 2022-12-03 | 65 | 6 | 3 | Budget |
| 11739 | 200.00 | 2023-03-02 | 65 | 2 | 6 | Budget |
| 7868 | 429.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 34280 | 546.55 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 1138 | 490.00 | 2022-06-02 | 65 | 1 | 3 | Actual |
| 29458 | 116.00 | 2024-08-01 | 65 | 2 | 6 | Actual |
| 29662 | 480.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
| 4635 | 100.00 | 2022-09-02 | 65 | 7 | 3 | Budget |
| 12410 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
| 35811 | 218.80 | 2024-12-31 | 65 | 1 | 13 | Actual |
| 5433 | 550.00 | 2022-09-02 | 65 | 1 | 8 | Budget |
| 39290 | 711.79 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 21054 | 162.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
| 1193 | 344.00 | 2022-06-02 | 65 | 6 | 3 | Actual |
| 35752 | 715.67 | 2024-12-31 | 65 | 6 | 12 | Actual |
| 17317 | 107.14 | 2023-08-02 | 65 | 4 | 11 | Actual |
| 36429 | 1343.00 | 2025-01-31 | 65 | 1 | 7 | Actual |
| 4092 | 200.00 | 2022-08-02 | 65 | 6 | 6 | Budget |
| 11939 | 280.00 | 2023-03-02 | 65 | 6 | 6 | Budget |
| 16519 | 855.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 27476 | 382.91 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 12538 | 650.00 | 2023-04-02 | 65 | 1 | 4 | Budget |
| 12963 | 232.00 | 2023-04-02 | 65 | 4 | 6 | Actual |
| 1055 | 200.00 | 2022-05-02 | 65 | 6 | 8 | Budget |
| 13886 | 192.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
| 32655 | 708.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
| 8989 | 336.00 | 2022-12-31 | 65 | 1 | 3 | Actual |
| 20206 | 673.82 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 22058 | 333.00 | 2023-12-31 | 65 | 6 | 6 | Actual |
| 254 | 380.00 | 2022-05-02 | 65 | 6 | 4 | Budget |
| 15820 | 41.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
| 11611 | 376.00 | 2023-03-02 | 65 | 6 | 5 | Actual |
| 24985 | 217.00 | 2024-04-01 | 65 | 3 | 6 | Actual |
| 15793 | 223.00 | 2023-07-03 | 65 | 1 | 6 | Actual |
| 13011 | 182.00 | 2023-04-02 | 65 | 5 | 6 | Actual |
| 29159 | 704.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
| 3295 | 200.00 | 2022-07-03 | 65 | 6 | 8 | Budget |
| 11084 | 200.00 | 2023-01-31 | 65 | 2 | 8 | Budget |
| 15700 | 533.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
Generated 2025-06-02 00:39:54.468 UTC