[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 430 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1273 | 90.00 | 2022-06-04 | 65 | 7 | 3 | Budget |
| 21205 | 1251.10 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 1460 | 480.00 | 2022-06-04 | 65 | 1 | 5 | Budget |
| 13011 | 182.00 | 2023-04-04 | 65 | 5 | 6 | Actual |
| 19297 | 24.16 | 2023-10-04 | 65 | 2 | 11 | Actual |
| 10664 | 480.00 | 2023-02-02 | 65 | 3 | 6 | Budget |
| 16258 | 76.29 | 2023-07-05 | 65 | 3 | 11 | Actual |
| 16231 | 37.99 | 2023-07-05 | 65 | 2 | 11 | Actual |
| 11610 | 480.00 | 2023-03-04 | 65 | 6 | 5 | Budget |
| 36429 | 1343.00 | 2025-02-02 | 65 | 1 | 7 | Actual |
| 12490 | 80.00 | 2023-04-04 | 65 | 7 | 3 | Actual |
| 11740 | 211.00 | 2023-03-04 | 65 | 2 | 6 | Actual |
| 5294 | 352.00 | 2022-09-04 | 65 | 1 | 7 | Actual |
| 19496 | 15.65 | 2023-10-04 | 65 | 2 | 12 | Actual |
| 14754 | 318.00 | 2023-06-04 | 65 | 6 | 5 | Actual |
| 19995 | 104.00 | 2023-11-04 | 65 | 5 | 6 | Actual |
| 32946 | 300.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 14628 | 414.00 | 2023-06-04 | 65 | 1 | 4 | Actual |
| 30664 | 118.00 | 2024-09-03 | 65 | 5 | 6 | Actual |
| 30967 | 359.28 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 6667 | 200.00 | 2022-10-04 | 65 | 6 | 8 | Budget |
| 8 | 378.00 | 2022-05-04 | 65 | 1 | 3 | Actual |
| 22625 | 650.00 | 2024-02-02 | 65 | 6 | 3 | Actual |
| 27796 | 400.77 | 2024-06-03 | 65 | 6 | 12 | Actual |
| 5109 | 267.00 | 2022-09-04 | 65 | 4 | 6 | Actual |
| 26553 | 158.21 | 2024-05-03 | 65 | 6 | 11 | Actual |
| 12597 | 480.00 | 2023-04-04 | 65 | 6 | 4 | Budget |
| 39204 | 613.54 | 2025-04-04 | 65 | 6 | 12 | Actual |
| 3108 | 427.00 | 2022-07-05 | 65 | 6 | 7 | Actual |
| 16673 | 293.00 | 2023-08-04 | 65 | 6 | 4 | Actual |
| 22951 | 428.00 | 2024-02-02 | 65 | 3 | 6 | Actual |
| 6090 | 291.00 | 2022-10-04 | 65 | 1 | 6 | Actual |
| 20945 | 76.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 3890 | 187.00 | 2022-08-04 | 65 | 2 | 6 | Actual |
| 18589 | 720.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 26290 | 1188.98 | 2024-05-03 | 65 | 1 | 8 | Actual |
| 3190 | 813.22 | 2022-07-05 | 65 | 1 | 8 | Actual |
| 12489 | 80.00 | 2023-04-04 | 65 | 7 | 3 | Budget |
| 15338 | 141.19 | 2023-06-04 | 65 | 6 | 11 | Actual |
| 147 | 90.00 | 2022-05-04 | 65 | 7 | 3 | Budget |
| 37110 | 945.00 | 2025-03-04 | 65 | 6 | 3 | Actual |
| 11551 | 480.00 | 2023-03-04 | 65 | 1 | 5 | Actual |
| 26229 | 936.00 | 2024-05-03 | 65 | 6 | 7 | Actual |
| 254 | 380.00 | 2022-05-04 | 65 | 6 | 4 | Budget |
| 38168 | 506.52 | 2025-03-04 | 65 | 6 | 13 | Actual |
| 29628 | 1479.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 27644 | 115.65 | 2024-06-03 | 65 | 5 | 11 | Actual |
| 575 | 468.00 | 2022-05-04 | 65 | 3 | 6 | Actual |
| 5062 | 287.00 | 2022-09-04 | 65 | 3 | 6 | Actual |
| 7459 | 280.00 | 2022-11-04 | 65 | 6 | 6 | Budget |
| 31169 | 192.25 | 2024-09-03 | 65 | 2 | 12 | Actual |
| 17235 | 144.38 | 2023-08-04 | 65 | 1 | 11 | Actual |
| 30788 | 588.00 | 2024-09-03 | 65 | 6 | 7 | Actual |
| 8909 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 15932 | 165.00 | 2023-07-05 | 65 | 6 | 6 | Actual |
| 1137 | 380.00 | 2022-06-04 | 65 | 1 | 3 | Budget |
| 27617 | 341.19 | 2024-06-03 | 65 | 4 | 11 | Actual |
| 5809 | 600.00 | 2022-10-04 | 65 | 1 | 4 | Actual |
| 20206 | 673.82 | 2023-11-04 | 65 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-04-04 | 65 | 2 | 8 | Actual |
| 34448 | 105.02 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 26613 | 32.67 | 2024-05-03 | 65 | 1 | 12 | Actual |
| 15820 | 41.00 | 2023-07-05 | 65 | 2 | 6 | Actual |
| 36287 | 426.00 | 2025-02-02 | 65 | 3 | 6 | Actual |
Generated 2025-06-03 08:50:37.619 UTC