[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 427 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38822 | 1222.32 | 2025-04-14 | 65 | 1 | 8 | Actual |
| 4173 | 584.00 | 2022-08-14 | 65 | 1 | 7 | Actual |
| 3190 | 813.22 | 2022-07-15 | 65 | 1 | 8 | Actual |
| 21649 | 510.00 | 2024-01-12 | 65 | 6 | 3 | Actual |
| 10024 | 349.57 | 2023-01-12 | 65 | 6 | 8 | Actual |
| 35492 | 464.60 | 2025-01-12 | 65 | 1 | 11 | Actual |
| 12868 | 115.00 | 2023-04-14 | 65 | 2 | 6 | Actual |
| 31822 | 254.00 | 2024-10-13 | 65 | 6 | 6 | Actual |
| 11083 | 310.18 | 2023-02-12 | 65 | 2 | 8 | Actual |
| 35137 | 497.00 | 2025-01-12 | 65 | 3 | 6 | Actual |
| 15579 | 204.00 | 2023-07-15 | 65 | 7 | 3 | Actual |
| 37018 | 625.82 | 2025-02-12 | 65 | 6 | 13 | Actual |
| 22237 | 576.85 | 2024-01-12 | 65 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-01-12 | 65 | 1 | 8 | Actual |
| 7728 | 200.00 | 2022-11-14 | 65 | 2 | 8 | Budget |
| 17994 | 231.00 | 2023-09-14 | 65 | 6 | 6 | Actual |
| 30875 | 510.18 | 2024-09-13 | 65 | 2 | 8 | Actual |
| 196 | 770.00 | 2022-05-14 | 65 | 1 | 4 | Actual |
| 38587 | 370.00 | 2025-04-14 | 65 | 3 | 6 | Actual |
| 9965 | 200.00 | 2023-01-12 | 65 | 2 | 8 | Budget |
| 10486 | 616.00 | 2023-02-12 | 65 | 6 | 5 | Actual |
| 29486 | 357.00 | 2024-08-13 | 65 | 3 | 6 | Actual |
| 1601 | 280.00 | 2022-06-14 | 65 | 1 | 6 | Budget |
| 9698 | 196.00 | 2023-01-12 | 65 | 6 | 6 | Actual |
| 5540 | 243.51 | 2022-09-14 | 65 | 6 | 8 | Actual |
| 39290 | 711.79 | 2025-04-14 | 65 | 2 | 13 | Actual |
| 27356 | 676.00 | 2024-06-13 | 65 | 6 | 7 | Actual |
| 23715 | 546.00 | 2024-03-13 | 65 | 1 | 4 | Actual |
| 22442 | 169.91 | 2024-01-12 | 65 | 6 | 11 | Actual |
| 3985 | 200.00 | 2022-08-14 | 65 | 4 | 6 | Budget |
| 1851 | 273.00 | 2022-06-14 | 65 | 6 | 6 | Actual |
| 37289 | 1215.00 | 2025-03-14 | 65 | 1 | 5 | Actual |
| 36642 | 640.13 | 2025-02-12 | 65 | 1 | 11 | Actual |
| 9048 | 200.00 | 2023-01-12 | 65 | 6 | 3 | Budget |
| 8430 | 358.00 | 2022-12-15 | 65 | 3 | 6 | Actual |
| 25996 | 168.00 | 2024-05-13 | 65 | 1 | 6 | Actual |
| 22711 | 642.00 | 2024-02-12 | 65 | 1 | 4 | Actual |
| 19829 | 336.00 | 2023-11-14 | 65 | 6 | 5 | Actual |
| 4033 | 112.00 | 2022-08-14 | 65 | 5 | 6 | Actual |
| 30612 | 249.00 | 2024-09-13 | 65 | 3 | 6 | Actual |
| 5014 | 100.00 | 2022-09-14 | 65 | 2 | 6 | Budget |
| 32033 | 704.12 | 2024-10-13 | 65 | 6 | 8 | Actual |
| 14920 | 179.00 | 2023-06-14 | 65 | 5 | 6 | Actual |
| 3890 | 187.00 | 2022-08-14 | 65 | 2 | 6 | Actual |
| 9315 | 480.00 | 2023-01-12 | 65 | 1 | 5 | Budget |
| 9596 | 218.00 | 2023-01-12 | 65 | 4 | 6 | Actual |
| 21467 | 145.44 | 2023-12-15 | 65 | 6 | 11 | Actual |
| 31710 | 120.00 | 2024-10-13 | 65 | 2 | 6 | Actual |
| 35870 | 632.84 | 2025-01-12 | 65 | 6 | 13 | Actual |
| 34038 | 209.00 | 2024-12-14 | 65 | 5 | 6 | Actual |
| 3109 | 480.00 | 2022-07-15 | 65 | 6 | 7 | Budget |
| 25806 | 902.00 | 2024-05-13 | 65 | 1 | 4 | Actual |
| 16553 | 580.00 | 2023-08-14 | 65 | 6 | 3 | Actual |
| 18465 | 24.16 | 2023-09-14 | 65 | 1 | 12 | Actual |
| 28304 | 102.00 | 2024-07-14 | 65 | 2 | 6 | Actual |
| 19410 | 195.44 | 2023-10-14 | 65 | 6 | 11 | Actual |
| 29923 | 232.68 | 2024-08-13 | 65 | 4 | 11 | Actual |
| 28184 | 761.00 | 2024-07-14 | 65 | 1 | 5 | Actual |
| 1698 | 380.00 | 2022-06-14 | 65 | 3 | 6 | Budget |
| 28358 | 328.00 | 2024-07-14 | 65 | 4 | 6 | Actual |
| 5063 | 280.00 | 2022-09-14 | 65 | 3 | 6 | Budget |
| 33839 | 542.00 | 2024-12-14 | 65 | 1 | 5 | Actual |
| 24930 | 230.00 | 2024-04-13 | 65 | 1 | 6 | Actual |
| 21919 | 257.00 | 2024-01-12 | 65 | 1 | 6 | Actual |
Generated 2025-06-13 13:35:35.304 UTC