[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 424 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20498 | 13.53 | 2023-10-24 | 65 | 1 | 12 | Actual |
| 25069 | 273.00 | 2024-03-23 | 65 | 6 | 6 | Actual |
| 29159 | 704.00 | 2024-07-23 | 65 | 6 | 3 | Actual |
| 12739 | 390.00 | 2023-03-24 | 65 | 6 | 5 | Actual |
| 395 | 380.00 | 2022-04-23 | 65 | 6 | 5 | Budget |
| 6607 | 280.00 | 2022-09-23 | 65 | 2 | 8 | Budget |
| 22026 | 89.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
| 6991 | 550.00 | 2022-10-24 | 65 | 6 | 4 | Budget |
| 7459 | 280.00 | 2022-10-24 | 65 | 6 | 6 | Budget |
| 7260 | 226.00 | 2022-10-24 | 65 | 2 | 6 | Actual |
| 38850 | 528.36 | 2025-03-24 | 65 | 2 | 8 | Actual |
| 5295 | 380.00 | 2022-08-24 | 65 | 1 | 7 | Budget |
| 25395 | 117.78 | 2024-03-23 | 65 | 3 | 11 | Actual |
| 30076 | 417.79 | 2024-07-23 | 65 | 6 | 12 | Actual |
| 38613 | 190.00 | 2025-03-24 | 65 | 4 | 6 | Actual |
| 26135 | 206.00 | 2024-04-22 | 65 | 6 | 6 | Actual |
| 30638 | 225.00 | 2024-08-23 | 65 | 4 | 6 | Actual |
| 24097 | 588.00 | 2024-02-21 | 65 | 1 | 7 | Actual |
| 31022 | 305.02 | 2024-08-23 | 65 | 3 | 11 | Actual |
| 1521 | 380.00 | 2022-05-24 | 65 | 6 | 5 | Budget |
| 10897 | 540.00 | 2023-01-22 | 65 | 1 | 7 | Actual |
| 9778 | 720.00 | 2022-12-22 | 65 | 1 | 7 | Actual |
| 31764 | 204.00 | 2024-09-22 | 65 | 4 | 6 | Actual |
| 13710 | 569.00 | 2023-04-23 | 65 | 1 | 5 | Actual |
| 7680 | 690.49 | 2022-10-24 | 65 | 1 | 8 | Actual |
| 34394 | 239.06 | 2024-11-23 | 65 | 3 | 11 | Actual |
| 622 | 238.00 | 2022-04-23 | 65 | 4 | 6 | Actual |
| 14952 | 198.00 | 2023-05-24 | 65 | 6 | 6 | Actual |
| 35372 | 1419.29 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 37463 | 212.00 | 2025-02-21 | 65 | 4 | 6 | Actual |
| 33271 | 133.74 | 2024-10-23 | 65 | 3 | 11 | Actual |
| 19675 | 356.00 | 2023-10-24 | 65 | 7 | 3 | Actual |
| 22058 | 333.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
| 10816 | 280.00 | 2023-01-22 | 65 | 6 | 6 | Budget |
| 20525 | 17.78 | 2023-10-24 | 65 | 2 | 12 | Actual |
| 10163 | 217.00 | 2023-01-22 | 65 | 6 | 3 | Actual |
| 3841 | 280.00 | 2022-07-24 | 65 | 1 | 6 | Budget |
| 12409 | 291.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
| 20647 | 621.00 | 2023-11-24 | 65 | 6 | 3 | Actual |
| 28916 | 67.78 | 2024-06-23 | 65 | 2 | 12 | Actual |
| 6186 | 280.00 | 2022-09-23 | 65 | 3 | 6 | Budget |
| 20918 | 306.00 | 2023-11-24 | 65 | 1 | 6 | Actual |
| 36869 | 82.68 | 2025-01-22 | 65 | 2 | 12 | Actual |
| 3048 | 550.00 | 2022-06-24 | 65 | 1 | 7 | Budget |
| 5156 | 100.00 | 2022-08-24 | 65 | 5 | 6 | Budget |
| 14754 | 318.00 | 2023-05-24 | 65 | 6 | 5 | Actual |
| 29896 | 260.34 | 2024-07-23 | 65 | 3 | 11 | Actual |
| 16231 | 37.99 | 2023-06-24 | 65 | 2 | 11 | Actual |
| 11361 | 65.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
| 20352 | 83.74 | 2023-10-24 | 65 | 3 | 11 | Actual |
| 19056 | 594.00 | 2023-09-23 | 65 | 1 | 7 | Actual |
| 525 | 100.00 | 2022-04-23 | 65 | 2 | 6 | Budget |
| 2863 | 280.00 | 2022-06-24 | 65 | 4 | 6 | Budget |
| 25037 | 116.00 | 2024-03-23 | 65 | 5 | 6 | Actual |
| 17463 | 17.78 | 2023-07-24 | 65 | 2 | 12 | Actual |
| 19617 | 770.00 | 2023-10-24 | 65 | 6 | 3 | Actual |
| 3515 | 100.00 | 2022-07-24 | 65 | 7 | 3 | Budget |
| 8989 | 336.00 | 2022-12-22 | 65 | 1 | 3 | Actual |
| 34220 | 907.16 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 2445 | 850.00 | 2022-06-24 | 65 | 1 | 4 | Budget |
| 6934 | 836.00 | 2022-10-24 | 65 | 1 | 4 | Actual |
| 28508 | 660.00 | 2024-06-23 | 65 | 6 | 7 | Actual |
| 21649 | 510.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
| 38883 | 607.15 | 2025-03-24 | 65 | 6 | 8 | Actual |
Generated 2025-05-23 16:59:03.530 UTC