[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 493 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39171 | 147.57 | 2025-04-07 | 65 | 2 | 12 | Actual |
| 7786 | 323.81 | 2022-11-07 | 65 | 6 | 8 | Actual |
| 6187 | 364.00 | 2022-10-07 | 65 | 3 | 6 | Actual |
| 13291 | 380.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 27180 | 491.00 | 2024-06-06 | 65 | 3 | 6 | Actual |
| 37018 | 625.82 | 2025-02-05 | 65 | 6 | 13 | Actual |
| 18998 | 200.00 | 2023-10-07 | 65 | 6 | 6 | Actual |
| 14894 | 113.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
| 33124 | 584.43 | 2024-11-06 | 65 | 2 | 8 | Actual |
| 20297 | 273.10 | 2023-11-07 | 65 | 1 | 11 | Actual |
| 1602 | 286.00 | 2022-06-07 | 65 | 1 | 6 | Actual |
| 10568 | 338.00 | 2023-02-05 | 65 | 1 | 6 | Actual |
| 27764 | 51.82 | 2024-06-06 | 65 | 2 | 12 | Actual |
| 9836 | 380.00 | 2023-01-05 | 65 | 6 | 7 | Budget |
| 9371 | 441.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
| 26466 | 148.63 | 2024-05-06 | 65 | 3 | 11 | Actual |
| 6186 | 280.00 | 2022-10-07 | 65 | 3 | 6 | Budget |
| 19829 | 336.00 | 2023-11-07 | 65 | 6 | 5 | Actual |
| 33390 | 196.51 | 2024-11-06 | 65 | 1 | 12 | Actual |
| 17911 | 363.00 | 2023-09-07 | 65 | 3 | 6 | Actual |
| 30193 | 625.82 | 2024-08-06 | 65 | 6 | 13 | Actual |
| 1852 | 280.00 | 2022-06-07 | 65 | 6 | 6 | Budget |
| 7 | 380.00 | 2022-05-07 | 65 | 1 | 3 | Budget |
| 15044 | 520.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
| 22442 | 169.91 | 2024-01-05 | 65 | 6 | 11 | Actual |
| 8525 | 100.00 | 2022-12-08 | 65 | 5 | 6 | Budget |
| 3048 | 550.00 | 2022-07-08 | 65 | 1 | 7 | Budget |
| 23035 | 230.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 30135 | 317.05 | 2024-08-06 | 65 | 1 | 13 | Actual |
| 12598 | 576.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
| 21266 | 319.27 | 2023-12-08 | 65 | 6 | 8 | Actual |
| 16404 | 24.16 | 2023-07-08 | 65 | 1 | 12 | Actual |
| 12916 | 338.00 | 2023-04-07 | 65 | 3 | 6 | Actual |
| 11836 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Budget |
| 15131 | 376.85 | 2023-06-07 | 65 | 2 | 8 | Actual |
| 30908 | 934.43 | 2024-09-06 | 65 | 6 | 8 | Actual |
| 22711 | 642.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 13528 | 660.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
| 33157 | 570.79 | 2024-11-06 | 65 | 6 | 8 | Actual |
| 26103 | 106.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 33660 | 662.00 | 2024-12-07 | 65 | 6 | 3 | Actual |
| 22328 | 138.00 | 2024-01-05 | 65 | 1 | 11 | Actual |
| 10711 | 196.00 | 2023-02-05 | 65 | 4 | 6 | Actual |
| 21025 | 141.00 | 2023-12-08 | 65 | 5 | 6 | Actual |
| 19617 | 770.00 | 2023-11-07 | 65 | 6 | 3 | Actual |
| 29721 | 1419.29 | 2024-08-06 | 65 | 1 | 8 | Actual |
| 9451 | 445.00 | 2023-01-05 | 65 | 1 | 6 | Actual |
| 8478 | 280.00 | 2022-12-08 | 65 | 4 | 6 | Budget |
| 17176 | 432.91 | 2023-08-07 | 65 | 6 | 8 | Actual |
| 37819 | 70.97 | 2025-03-07 | 65 | 2 | 11 | Actual |
| 30754 | 915.00 | 2024-09-06 | 65 | 1 | 7 | Actual |
| 38111 | 432.84 | 2025-03-07 | 65 | 1 | 13 | Actual |
| 10664 | 480.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
| 3624 | 380.00 | 2022-08-07 | 65 | 6 | 4 | Budget |
| 24745 | 556.00 | 2024-04-06 | 65 | 1 | 4 | Actual |
| 17463 | 17.78 | 2023-08-07 | 65 | 2 | 12 | Actual |
| 17263 | 96.51 | 2023-08-07 | 65 | 2 | 11 | Actual |
| 30015 | 346.51 | 2024-08-06 | 65 | 1 | 12 | Actual |
| 18647 | 120.00 | 2023-10-07 | 65 | 7 | 3 | Actual |
| 34280 | 546.55 | 2024-12-07 | 65 | 6 | 8 | Actual |
| 28092 | 1102.00 | 2024-07-07 | 65 | 1 | 4 | Actual |
| 14038 | 738.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
| 37076 | 1419.00 | 2025-03-07 | 65 | 1 | 3 | Actual |
| 8054 | 888.00 | 2022-12-08 | 65 | 1 | 4 | Actual |
Generated 2025-06-06 15:13:49.173 UTC