[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 433 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34038 | 209.00 | 2024-12-06 | 65 | 5 | 6 | Actual |
| 24189 | 1078.37 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 4743 | 360.00 | 2022-09-06 | 65 | 6 | 4 | Actual |
| 12598 | 576.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 668 | 200.00 | 2022-05-06 | 65 | 5 | 6 | Budget |
| 36841 | 273.10 | 2025-02-04 | 65 | 1 | 12 | Actual |
| 37932 | 524.17 | 2025-03-06 | 65 | 6 | 11 | Actual |
| 31141 | 339.06 | 2024-09-05 | 65 | 1 | 12 | Actual |
| 31469 | 210.00 | 2024-10-05 | 65 | 7 | 3 | Actual |
| 10896 | 480.00 | 2023-02-04 | 65 | 1 | 7 | Budget |
| 1054 | 243.51 | 2022-05-06 | 65 | 6 | 8 | Actual |
| 35928 | 1292.00 | 2025-02-04 | 65 | 1 | 3 | Actual |
| 37110 | 945.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 16404 | 24.16 | 2023-07-07 | 65 | 1 | 12 | Actual |
| 29956 | 448.64 | 2024-08-05 | 65 | 6 | 11 | Actual |
| 5109 | 267.00 | 2022-09-06 | 65 | 4 | 6 | Actual |
| 21025 | 141.00 | 2023-12-07 | 65 | 5 | 6 | Actual |
| 8431 | 280.00 | 2022-12-07 | 65 | 3 | 6 | Budget |
| 27563 | 179.49 | 2024-06-05 | 65 | 2 | 11 | Actual |
| 34448 | 105.02 | 2024-12-06 | 65 | 5 | 11 | Actual |
| 7925 | 244.00 | 2022-12-07 | 65 | 6 | 3 | Actual |
| 13616 | 592.00 | 2023-05-06 | 65 | 1 | 4 | Actual |
| 33718 | 304.00 | 2024-12-06 | 65 | 7 | 3 | Actual |
| 33958 | 64.00 | 2024-12-06 | 65 | 2 | 6 | Actual |
| 1745 | 280.00 | 2022-06-06 | 65 | 4 | 6 | Budget |
| 3890 | 187.00 | 2022-08-06 | 65 | 2 | 6 | Actual |
| 19915 | 96.00 | 2023-11-06 | 65 | 2 | 6 | Actual |
| 28628 | 870.79 | 2024-07-06 | 65 | 6 | 8 | Actual |
| 6560 | 550.00 | 2022-10-06 | 65 | 1 | 8 | Budget |
| 26493 | 140.12 | 2024-05-05 | 65 | 4 | 11 | Actual |
| 37579 | 816.00 | 2025-03-06 | 65 | 1 | 7 | Actual |
| 15579 | 204.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
| 20297 | 273.10 | 2023-11-06 | 65 | 1 | 11 | Actual |
| 16880 | 449.00 | 2023-08-06 | 65 | 3 | 6 | Actual |
| 26350 | 870.79 | 2024-05-05 | 65 | 6 | 8 | Actual |
| 9500 | 200.00 | 2023-01-04 | 65 | 2 | 6 | Budget |
| 14813 | 223.00 | 2023-06-06 | 65 | 1 | 6 | Actual |
| 15641 | 527.00 | 2023-07-07 | 65 | 6 | 4 | Actual |
| 38168 | 506.52 | 2025-03-06 | 65 | 6 | 13 | Actual |
| 866 | 469.00 | 2022-05-06 | 65 | 6 | 7 | Actual |
| 22804 | 396.00 | 2024-02-04 | 65 | 1 | 5 | Actual |
| 31531 | 583.00 | 2024-10-05 | 65 | 6 | 4 | Actual |
| 18589 | 720.00 | 2023-10-06 | 65 | 6 | 3 | Actual |
| 34394 | 239.06 | 2024-12-06 | 65 | 3 | 11 | Actual |
| 7728 | 200.00 | 2022-11-06 | 65 | 2 | 8 | Budget |
| 35023 | 604.00 | 2025-01-04 | 65 | 6 | 5 | Actual |
| 18555 | 976.00 | 2023-10-06 | 65 | 1 | 3 | Actual |
| 28304 | 102.00 | 2024-07-06 | 65 | 2 | 6 | Actual |
| 8005 | 70.00 | 2022-12-07 | 65 | 7 | 3 | Budget |
| 5214 | 200.00 | 2022-09-06 | 65 | 6 | 6 | Budget |
| 20918 | 306.00 | 2023-12-07 | 65 | 1 | 6 | Actual |
| 19995 | 104.00 | 2023-11-06 | 65 | 5 | 6 | Actual |
| 16203 | 231.61 | 2023-07-07 | 65 | 1 | 11 | Actual |
| 9234 | 550.00 | 2023-01-04 | 65 | 6 | 4 | Budget |
| 13211 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 21434 | 33.74 | 2023-12-07 | 65 | 5 | 11 | Actual |
| 1699 | 234.00 | 2022-06-06 | 65 | 3 | 6 | Actual |
| 21233 | 523.82 | 2023-12-07 | 65 | 2 | 8 | Actual |
| 2317 | 252.00 | 2022-07-07 | 65 | 6 | 3 | Actual |
| 14335 | 92.25 | 2023-05-06 | 65 | 6 | 11 | Actual |
| 35400 | 637.46 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 25806 | 902.00 | 2024-05-05 | 65 | 1 | 4 | Actual |
| 24567 | 24.16 | 2024-03-05 | 65 | 6 | 12 | Actual |
| 36522 | 1676.87 | 2025-02-04 | 65 | 1 | 8 | Actual |
Generated 2025-06-06 00:49:33.739 UTC