[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 505 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6479 | 609.00 | 2022-09-24 | 65 | 6 | 7 | Actual |
| 15932 | 165.00 | 2023-06-25 | 65 | 6 | 6 | Actual |
| 18675 | 428.00 | 2023-09-24 | 65 | 1 | 4 | Actual |
| 11691 | 380.00 | 2023-02-22 | 65 | 1 | 6 | Budget |
| 36463 | 702.00 | 2025-01-23 | 65 | 6 | 7 | Actual |
| 23003 | 169.00 | 2024-01-23 | 65 | 5 | 6 | Actual |
| 33780 | 1056.00 | 2024-11-24 | 65 | 6 | 4 | Actual |
| 35221 | 337.00 | 2024-12-23 | 65 | 6 | 6 | Actual |
| 28064 | 206.00 | 2024-06-24 | 65 | 7 | 3 | Actual |
| 39143 | 325.23 | 2025-03-25 | 65 | 1 | 12 | Actual |
| 621 | 280.00 | 2022-04-24 | 65 | 4 | 6 | Budget |
| 38970 | 243.32 | 2025-03-25 | 65 | 2 | 11 | Actual |
| 24717 | 126.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
| 34660 | 401.26 | 2024-11-24 | 65 | 1 | 13 | Actual |
| 17937 | 151.00 | 2023-08-25 | 65 | 4 | 6 | Actual |
| 26350 | 870.79 | 2024-04-23 | 65 | 6 | 8 | Actual |
| 1650 | 88.00 | 2022-05-25 | 65 | 2 | 6 | Actual |
| 10244 | 93.00 | 2023-01-23 | 65 | 7 | 3 | Actual |
| 8111 | 550.00 | 2022-11-25 | 65 | 6 | 4 | Budget |
| 29008 | 380.21 | 2024-06-24 | 65 | 1 | 13 | Actual |
| 6560 | 550.00 | 2022-09-24 | 65 | 1 | 8 | Budget |
| 9837 | 258.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 4743 | 360.00 | 2022-08-25 | 65 | 6 | 4 | Actual |
| 35372 | 1419.29 | 2024-12-23 | 65 | 1 | 8 | Actual |
| 24308 | 200.76 | 2024-02-22 | 65 | 1 | 11 | Actual |
| 24659 | 540.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
| 6090 | 291.00 | 2022-09-24 | 65 | 1 | 6 | Actual |
| 15990 | 564.00 | 2023-06-25 | 65 | 1 | 7 | Actual |
| 18173 | 473.82 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 16553 | 580.00 | 2023-07-25 | 65 | 6 | 3 | Actual |
| 11611 | 376.00 | 2023-02-22 | 65 | 6 | 5 | Actual |
| 12597 | 480.00 | 2023-03-25 | 65 | 6 | 4 | Budget |
| 12269 | 310.18 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 26646 | 39.06 | 2024-04-23 | 65 | 6 | 12 | Actual |
| 10024 | 349.57 | 2022-12-23 | 65 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-08-25 | 65 | 6 | 8 | Actual |
| 18373 | 40.12 | 2023-08-25 | 65 | 5 | 11 | Actual |
| 13011 | 182.00 | 2023-03-25 | 65 | 5 | 6 | Actual |
| 3375 | 380.00 | 2022-07-25 | 65 | 1 | 3 | Budget |
| 4417 | 200.00 | 2022-07-25 | 65 | 6 | 8 | Budget |
| 35870 | 632.84 | 2024-12-23 | 65 | 6 | 13 | Actual |
| 12081 | 380.00 | 2023-02-22 | 65 | 6 | 7 | Budget |
| 26553 | 158.21 | 2024-04-23 | 65 | 6 | 11 | Actual |
| 6281 | 100.00 | 2022-09-24 | 65 | 5 | 6 | Budget |
| 28416 | 343.00 | 2024-06-24 | 65 | 6 | 6 | Actual |
| 34601 | 434.81 | 2024-11-24 | 65 | 6 | 12 | Actual |
| 4092 | 200.00 | 2022-07-25 | 65 | 6 | 6 | Budget |
| 11789 | 520.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
| 26975 | 770.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
| 16461 | 24.16 | 2023-06-25 | 65 | 6 | 12 | Actual |
| 22026 | 89.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
| 32092 | 472.04 | 2024-09-23 | 65 | 1 | 11 | Actual |
| 9643 | 82.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 16825 | 347.00 | 2023-07-25 | 65 | 1 | 6 | Actual |
| 23306 | 238.00 | 2024-01-23 | 65 | 1 | 11 | Actual |
| 5761 | 134.00 | 2022-09-24 | 65 | 7 | 3 | Actual |
| 23127 | 720.00 | 2024-01-23 | 65 | 6 | 7 | Actual |
| 9965 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 10815 | 246.00 | 2023-01-23 | 65 | 6 | 6 | Actual |
| 6559 | 1064.74 | 2022-09-24 | 65 | 1 | 8 | Actual |
| 23388 | 156.08 | 2024-01-23 | 65 | 4 | 11 | Actual |
| 30788 | 588.00 | 2024-08-24 | 65 | 6 | 7 | Actual |
| 5433 | 550.00 | 2022-08-25 | 65 | 1 | 8 | Budget |
| 33096 | 1401.11 | 2024-10-24 | 65 | 1 | 8 | Actual |
Generated 2025-05-24 22:16:52.057 UTC