[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 423 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37900 | 65.65 | 2025-02-21 | 65 | 5 | 11 | Actual |
| 8990 | 380.00 | 2022-12-22 | 65 | 1 | 3 | Budget |
| 8334 | 380.00 | 2022-11-24 | 65 | 1 | 6 | Budget |
| 8053 | 650.00 | 2022-11-24 | 65 | 1 | 4 | Budget |
| 20297 | 273.10 | 2023-10-24 | 65 | 1 | 11 | Actual |
| 3516 | 123.00 | 2022-07-24 | 65 | 7 | 3 | Actual |
| 12679 | 550.00 | 2023-03-24 | 65 | 1 | 5 | Budget |
| 8006 | 75.00 | 2022-11-24 | 65 | 7 | 3 | Actual |
| 668 | 200.00 | 2022-04-23 | 65 | 5 | 6 | Budget |
| 1990 | 574.00 | 2022-05-24 | 65 | 6 | 7 | Actual |
| 38111 | 432.84 | 2025-02-21 | 65 | 1 | 13 | Actual |
| 16852 | 104.00 | 2023-07-24 | 65 | 2 | 6 | Actual |
| 31764 | 204.00 | 2024-09-22 | 65 | 4 | 6 | Actual |
| 15305 | 156.08 | 2023-05-24 | 65 | 4 | 11 | Actual |
| 26350 | 870.79 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 30612 | 249.00 | 2024-08-23 | 65 | 3 | 6 | Actual |
| 11789 | 520.00 | 2023-02-21 | 65 | 3 | 6 | Actual |
| 12268 | 200.00 | 2023-02-21 | 65 | 6 | 8 | Budget |
| 4683 | 650.00 | 2022-08-24 | 65 | 1 | 4 | Budget |
| 8382 | 200.00 | 2022-11-24 | 65 | 2 | 6 | Budget |
| 32888 | 297.00 | 2024-10-23 | 65 | 4 | 6 | Actual |
| 21054 | 162.00 | 2023-11-24 | 65 | 6 | 6 | Actual |
| 10665 | 515.00 | 2023-01-22 | 65 | 3 | 6 | Actual |
| 29279 | 781.00 | 2024-07-23 | 65 | 6 | 4 | Actual |
| 6090 | 291.00 | 2022-09-23 | 65 | 1 | 6 | Actual |
| 34367 | 84.80 | 2024-11-23 | 65 | 2 | 11 | Actual |
| 28742 | 369.91 | 2024-06-23 | 65 | 3 | 11 | Actual |
| 22328 | 138.00 | 2023-12-22 | 65 | 1 | 11 | Actual |
| 28628 | 870.79 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 26466 | 148.63 | 2024-04-22 | 65 | 3 | 11 | Actual |
| 33958 | 64.00 | 2024-11-23 | 65 | 2 | 6 | Actual |
| 34220 | 907.16 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 23687 | 156.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
| 5157 | 174.00 | 2022-08-24 | 65 | 5 | 6 | Actual |
| 6138 | 100.00 | 2022-09-23 | 65 | 2 | 6 | Budget |
| 3623 | 406.00 | 2022-07-24 | 65 | 6 | 4 | Actual |
| 10758 | 117.00 | 2023-01-22 | 65 | 5 | 6 | Actual |
| 36642 | 640.13 | 2025-01-22 | 65 | 1 | 11 | Actual |
| 25161 | 612.00 | 2024-03-23 | 65 | 6 | 7 | Actual |
| 2178 | 455.64 | 2022-05-24 | 65 | 6 | 8 | Actual |
| 34810 | 935.00 | 2024-12-22 | 65 | 6 | 3 | Actual |
| 38613 | 190.00 | 2025-03-24 | 65 | 4 | 6 | Actual |
| 9596 | 218.00 | 2022-12-22 | 65 | 4 | 6 | Actual |
| 10615 | 200.00 | 2023-01-22 | 65 | 2 | 6 | Budget |
| 7 | 380.00 | 2022-04-23 | 65 | 1 | 3 | Budget |
| 9499 | 152.00 | 2022-12-22 | 65 | 2 | 6 | Actual |
| 38380 | 759.00 | 2025-03-24 | 65 | 6 | 4 | Actual |
| 10024 | 349.57 | 2022-12-22 | 65 | 6 | 8 | Actual |
| 21827 | 569.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 38559 | 162.00 | 2025-03-24 | 65 | 2 | 6 | Actual |
| 18998 | 200.00 | 2023-09-23 | 65 | 6 | 6 | Actual |
| 21266 | 319.27 | 2023-11-24 | 65 | 6 | 8 | Actual |
| 36019 | 204.00 | 2025-01-22 | 65 | 7 | 3 | Actual |
| 2071 | 480.00 | 2022-05-24 | 65 | 1 | 8 | Budget |
| 35221 | 337.00 | 2024-12-22 | 65 | 6 | 6 | Actual |
| 20555 | 50.76 | 2023-10-24 | 65 | 6 | 12 | Actual |
| 6280 | 138.00 | 2022-09-23 | 65 | 5 | 6 | Actual |
| 16553 | 580.00 | 2023-07-24 | 65 | 6 | 3 | Actual |
| 27152 | 92.00 | 2024-05-23 | 65 | 2 | 6 | Actual |
| 867 | 480.00 | 2022-04-23 | 65 | 6 | 7 | Budget |
| 21735 | 528.00 | 2023-12-22 | 65 | 1 | 4 | Actual |
| 3108 | 427.00 | 2022-06-24 | 65 | 6 | 7 | Actual |
| 26613 | 32.67 | 2024-04-22 | 65 | 1 | 12 | Actual |
| 28092 | 1102.00 | 2024-06-23 | 65 | 1 | 4 | Actual |
Generated 2025-05-23 17:04:31.183 UTC