[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 501 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15521 | 640.00 | 2023-07-07 | 65 | 6 | 3 | Actual |
| 5622 | 462.00 | 2022-10-06 | 65 | 1 | 3 | Actual |
| 32807 | 335.00 | 2024-11-05 | 65 | 1 | 6 | Actual |
| 24217 | 675.34 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 11739 | 200.00 | 2023-03-06 | 65 | 2 | 6 | Budget |
| 66 | 280.00 | 2022-05-06 | 65 | 6 | 3 | Budget |
| 3515 | 100.00 | 2022-08-06 | 65 | 7 | 3 | Budget |
| 17436 | 10.33 | 2023-08-06 | 65 | 1 | 12 | Actual |
| 8112 | 469.00 | 2022-12-07 | 65 | 6 | 4 | Actual |
| 16519 | 855.00 | 2023-08-06 | 65 | 1 | 3 | Actual |
| 28384 | 157.00 | 2024-07-06 | 65 | 5 | 6 | Actual |
| 23247 | 599.58 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 37110 | 945.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 9128 | 70.00 | 2023-01-04 | 65 | 7 | 3 | Budget |
| 7403 | 100.00 | 2022-11-06 | 65 | 5 | 6 | Budget |
| 25395 | 117.78 | 2024-04-05 | 65 | 3 | 11 | Actual |
| 30371 | 817.00 | 2024-09-05 | 65 | 1 | 4 | Actual |
| 1990 | 574.00 | 2022-06-06 | 65 | 6 | 7 | Actual |
| 32834 | 134.00 | 2024-11-05 | 65 | 2 | 6 | Actual |
| 12598 | 576.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 10292 | 517.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 3189 | 480.00 | 2022-07-07 | 65 | 1 | 8 | Budget |
| 34280 | 546.55 | 2024-12-06 | 65 | 6 | 8 | Actual |
| 23749 | 364.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
| 35433 | 510.18 | 2025-01-04 | 65 | 6 | 8 | Actual |
| 4230 | 462.00 | 2022-08-06 | 65 | 6 | 7 | Actual |
| 1322 | 968.00 | 2022-06-06 | 65 | 1 | 4 | Actual |
| 12819 | 343.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 1273 | 90.00 | 2022-06-06 | 65 | 7 | 3 | Budget |
| 23842 | 324.00 | 2024-03-05 | 65 | 6 | 5 | Actual |
| 7540 | 820.00 | 2022-11-06 | 65 | 1 | 7 | Actual |
| 18675 | 428.00 | 2023-10-06 | 65 | 1 | 4 | Actual |
| 9779 | 650.00 | 2023-01-04 | 65 | 1 | 7 | Budget |
| 2968 | 280.00 | 2022-07-07 | 65 | 6 | 6 | Budget |
| 12268 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 35137 | 497.00 | 2025-01-04 | 65 | 3 | 6 | Actual |
| 35601 | 59.27 | 2025-01-04 | 65 | 5 | 11 | Actual |
| 1460 | 480.00 | 2022-06-06 | 65 | 1 | 5 | Budget |
| 7356 | 280.00 | 2022-11-06 | 65 | 4 | 6 | Budget |
| 20705 | 158.00 | 2023-12-07 | 65 | 7 | 3 | Actual |
| 14952 | 198.00 | 2023-06-06 | 65 | 6 | 6 | Actual |
| 37991 | 285.87 | 2025-03-06 | 65 | 1 | 12 | Actual |
| 24625 | 1125.00 | 2024-04-05 | 65 | 1 | 3 | Actual |
| 10106 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 9836 | 380.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 28916 | 67.78 | 2024-07-06 | 65 | 2 | 12 | Actual |
| 24957 | 42.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
| 621 | 280.00 | 2022-05-06 | 65 | 4 | 6 | Budget |
| 15010 | 984.00 | 2023-06-06 | 65 | 1 | 7 | Actual |
| 25598 | 39.06 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 18915 | 252.00 | 2023-10-06 | 65 | 3 | 6 | Actual |
| 8909 | 200.00 | 2022-12-07 | 65 | 6 | 8 | Budget |
| 16639 | 390.00 | 2023-08-06 | 65 | 1 | 4 | Actual |
| 31049 | 286.93 | 2024-09-05 | 65 | 4 | 11 | Actual |
| 18173 | 473.82 | 2023-09-06 | 65 | 2 | 8 | Actual |
| 38671 | 351.00 | 2025-04-06 | 65 | 6 | 6 | Actual |
| 2767 | 100.00 | 2022-07-07 | 65 | 2 | 6 | Budget |
| 9697 | 280.00 | 2023-01-04 | 65 | 6 | 6 | Budget |
| 11788 | 480.00 | 2023-03-06 | 65 | 3 | 6 | Budget |
| 26439 | 70.97 | 2024-05-05 | 65 | 2 | 11 | Actual |
| 37323 | 690.00 | 2025-03-06 | 65 | 6 | 5 | Actual |
| 9315 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 34568 | 188.00 | 2024-12-06 | 65 | 2 | 12 | Actual |
| 5214 | 200.00 | 2022-09-06 | 65 | 6 | 6 | Budget |
Generated 2025-06-05 23:49:12.333 UTC