[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 46 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6560 | 550.00 | 2022-09-23 | 65 | 1 | 8 | Budget |
| 19995 | 104.00 | 2023-10-24 | 65 | 5 | 6 | Actual |
| 19410 | 195.44 | 2023-09-23 | 65 | 6 | 11 | Actual |
| 4635 | 100.00 | 2022-08-24 | 65 | 7 | 3 | Budget |
| 33626 | 1307.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
| 4092 | 200.00 | 2022-07-24 | 65 | 6 | 6 | Budget |
| 6008 | 588.00 | 2022-09-23 | 65 | 6 | 5 | Actual |
| 33037 | 962.00 | 2024-10-23 | 65 | 6 | 7 | Actual |
| 14249 | 47.57 | 2023-04-23 | 65 | 2 | 11 | Actual |
| 27914 | 748.63 | 2024-05-23 | 65 | 6 | 13 | Actual |
| 2967 | 395.00 | 2022-06-24 | 65 | 6 | 6 | Actual |
| 6419 | 420.00 | 2022-09-23 | 65 | 1 | 7 | Actual |
| 37168 | 188.00 | 2025-02-21 | 65 | 7 | 3 | Actual |
| 21054 | 162.00 | 2023-11-24 | 65 | 6 | 6 | Actual |
| 21266 | 319.27 | 2023-11-24 | 65 | 6 | 8 | Actual |
| 1793 | 131.00 | 2022-05-24 | 65 | 5 | 6 | Actual |
| 8431 | 280.00 | 2022-11-24 | 65 | 3 | 6 | Budget |
| 5063 | 280.00 | 2022-08-24 | 65 | 3 | 6 | Budget |
| 11789 | 520.00 | 2023-02-21 | 65 | 3 | 6 | Actual |
| 11282 | 280.00 | 2023-02-21 | 65 | 6 | 3 | Budget |
| 3238 | 328.36 | 2022-06-24 | 65 | 2 | 8 | Actual |
| 19210 | 334.42 | 2023-09-23 | 65 | 6 | 8 | Actual |
| 9451 | 445.00 | 2022-12-22 | 65 | 1 | 6 | Actual |
| 30908 | 934.43 | 2024-08-23 | 65 | 6 | 8 | Actual |
| 32174 | 175.23 | 2024-09-22 | 65 | 4 | 11 | Actual |
| 3376 | 270.00 | 2022-07-24 | 65 | 1 | 3 | Actual |
| 9917 | 737.46 | 2022-12-22 | 65 | 1 | 8 | Actual |
| 5868 | 372.00 | 2022-09-23 | 65 | 6 | 4 | Actual |
| 32655 | 708.00 | 2024-10-23 | 65 | 6 | 4 | Actual |
| 24308 | 200.76 | 2024-02-21 | 65 | 1 | 11 | Actual |
| 1274 | 72.00 | 2022-05-24 | 65 | 7 | 3 | Actual |
| 2583 | 328.00 | 2022-06-24 | 65 | 1 | 5 | Actual |
| 36173 | 515.00 | 2025-01-22 | 65 | 6 | 5 | Actual |
| 27415 | 1485.96 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 13710 | 569.00 | 2023-04-23 | 65 | 1 | 5 | Actual |
| 10955 | 616.00 | 2023-01-22 | 65 | 6 | 7 | Actual |
| 28125 | 636.00 | 2024-06-23 | 65 | 6 | 4 | Actual |
| 9697 | 280.00 | 2022-12-22 | 65 | 6 | 6 | Budget |
| 24957 | 42.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 14840 | 139.00 | 2023-05-24 | 65 | 2 | 6 | Actual |
| 18555 | 976.00 | 2023-09-23 | 65 | 1 | 3 | Actual |
| 39263 | 364.42 | 2025-03-24 | 65 | 1 | 13 | Actual |
| 35961 | 741.00 | 2025-01-22 | 65 | 6 | 3 | Actual |
| 21827 | 569.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 12597 | 480.00 | 2023-03-24 | 65 | 6 | 4 | Budget |
| 17911 | 363.00 | 2023-08-24 | 65 | 3 | 6 | Actual |
| 32411 | 413.54 | 2024-09-22 | 65 | 2 | 13 | Actual |
| 38318 | 126.00 | 2025-03-24 | 65 | 7 | 3 | Actual |
| 25778 | 183.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
| 15700 | 533.00 | 2023-06-24 | 65 | 1 | 5 | Actual |
| 37018 | 625.82 | 2025-01-22 | 65 | 6 | 13 | Actual |
| 33451 | 511.41 | 2024-10-23 | 65 | 6 | 12 | Actual |
| 38822 | 1222.32 | 2025-03-24 | 65 | 1 | 8 | Actual |
| 23388 | 156.08 | 2024-01-22 | 65 | 4 | 11 | Actual |
| 37489 | 191.00 | 2025-02-21 | 65 | 5 | 6 | Actual |
| 29217 | 207.00 | 2024-07-23 | 65 | 7 | 3 | Actual |
| 3294 | 298.06 | 2022-06-24 | 65 | 6 | 8 | Actual |
| 37409 | 156.00 | 2025-02-21 | 65 | 2 | 6 | Actual |
| 26350 | 870.79 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 7072 | 480.00 | 2022-10-24 | 65 | 1 | 5 | Budget |
| 31261 | 190.73 | 2024-08-23 | 65 | 1 | 13 | Actual |
| 36019 | 204.00 | 2025-01-22 | 65 | 7 | 3 | Actual |
| 34930 | 923.00 | 2024-12-22 | 65 | 6 | 4 | Actual |
| 22150 | 520.00 | 2023-12-22 | 65 | 6 | 7 | Actual |
Generated 2025-05-23 14:29:45.567 UTC