[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 439 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18145 | 546.55 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 32411 | 413.54 | 2024-09-23 | 65 | 2 | 13 | Actual |
| 13494 | 1290.00 | 2023-04-24 | 65 | 1 | 3 | Actual |
| 19410 | 195.44 | 2023-09-24 | 65 | 6 | 11 | Actual |
| 5868 | 372.00 | 2022-09-24 | 65 | 6 | 4 | Actual |
| 7212 | 380.00 | 2022-10-25 | 65 | 1 | 6 | Budget |
| 21380 | 119.91 | 2023-11-25 | 65 | 3 | 11 | Actual |
| 3516 | 123.00 | 2022-07-25 | 65 | 7 | 3 | Actual |
| 21616 | 700.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 28006 | 777.00 | 2024-06-24 | 65 | 6 | 3 | Actual |
| 5622 | 462.00 | 2022-09-24 | 65 | 1 | 3 | Actual |
| 26942 | 1512.00 | 2024-05-24 | 65 | 1 | 4 | Actual |
| 15338 | 141.19 | 2023-05-25 | 65 | 6 | 11 | Actual |
| 10106 | 380.00 | 2023-01-23 | 65 | 1 | 3 | Budget |
| 14840 | 139.00 | 2023-05-25 | 65 | 2 | 6 | Actual |
| 9836 | 380.00 | 2022-12-23 | 65 | 6 | 7 | Budget |
| 23629 | 720.00 | 2024-02-22 | 65 | 6 | 3 | Actual |
| 12679 | 550.00 | 2023-03-25 | 65 | 1 | 5 | Budget |
| 14542 | 726.00 | 2023-05-25 | 65 | 6 | 3 | Actual |
| 21054 | 162.00 | 2023-11-25 | 65 | 6 | 6 | Actual |
| 20206 | 673.82 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 1650 | 88.00 | 2022-05-25 | 65 | 2 | 6 | Actual |
| 29896 | 260.34 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 5294 | 352.00 | 2022-08-25 | 65 | 1 | 7 | Actual |
| 4684 | 720.00 | 2022-08-25 | 65 | 1 | 4 | Actual |
| 35082 | 205.00 | 2024-12-23 | 65 | 1 | 6 | Actual |
| 7540 | 820.00 | 2022-10-25 | 65 | 1 | 7 | Actual |
| 36429 | 1343.00 | 2025-01-23 | 65 | 1 | 7 | Actual |
| 253 | 378.00 | 2022-04-24 | 65 | 6 | 4 | Actual |
| 10486 | 616.00 | 2023-01-23 | 65 | 6 | 5 | Actual |
| 15607 | 346.00 | 2023-06-25 | 65 | 1 | 4 | Actual |
| 13710 | 569.00 | 2023-04-24 | 65 | 1 | 5 | Actual |
| 24930 | 230.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
| 33298 | 153.95 | 2024-10-24 | 65 | 4 | 11 | Actual |
| 1991 | 480.00 | 2022-05-25 | 65 | 6 | 7 | Budget |
| 28796 | 64.59 | 2024-06-24 | 65 | 5 | 11 | Actual |
| 33244 | 293.32 | 2024-10-24 | 65 | 2 | 11 | Actual |
| 27972 | 693.00 | 2024-06-24 | 65 | 1 | 3 | Actual |
| 23928 | 60.00 | 2024-02-22 | 65 | 2 | 6 | Actual |
| 35400 | 637.46 | 2024-12-23 | 65 | 2 | 8 | Actual |
| 39322 | 439.86 | 2025-03-25 | 65 | 6 | 13 | Actual |
| 15103 | 784.43 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 8663 | 650.00 | 2022-11-25 | 65 | 1 | 7 | Budget |
| 20439 | 147.57 | 2023-10-25 | 65 | 6 | 11 | Actual |
| 33451 | 511.41 | 2024-10-24 | 65 | 6 | 12 | Actual |
| 11084 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 10665 | 515.00 | 2023-01-23 | 65 | 3 | 6 | Actual |
| 8851 | 310.18 | 2022-11-25 | 65 | 2 | 8 | Actual |
| 26023 | 70.00 | 2024-04-23 | 65 | 2 | 6 | Actual |
| 7073 | 399.00 | 2022-10-25 | 65 | 1 | 5 | Actual |
| 17115 | 682.91 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-08-25 | 65 | 6 | 8 | Budget |
| 36550 | 737.46 | 2025-01-23 | 65 | 2 | 8 | Actual |
| 13588 | 248.00 | 2023-04-24 | 65 | 7 | 3 | Actual |
| 36901 | 536.94 | 2025-01-23 | 65 | 6 | 12 | Actual |
| 3109 | 480.00 | 2022-06-25 | 65 | 6 | 7 | Budget |
| 30015 | 346.51 | 2024-07-24 | 65 | 1 | 12 | Actual |
| 4884 | 380.00 | 2022-08-25 | 65 | 6 | 5 | Budget |
| 6280 | 138.00 | 2022-09-24 | 65 | 5 | 6 | Actual |
| 23901 | 398.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
| 29486 | 357.00 | 2024-07-24 | 65 | 3 | 6 | Actual |
| 1699 | 234.00 | 2022-05-25 | 65 | 3 | 6 | Actual |
| 26705 | 190.73 | 2024-04-23 | 65 | 1 | 13 | Actual |
| 30251 | 1040.00 | 2024-08-24 | 65 | 1 | 3 | Actual |
Generated 2025-05-24 08:47:05.786 UTC