[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 509 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3938 | 280.00 | 2022-08-04 | 65 | 3 | 6 | Budget |
| 31261 | 190.73 | 2024-09-03 | 65 | 1 | 13 | Actual |
| 3515 | 100.00 | 2022-08-04 | 65 | 7 | 3 | Budget |
| 38559 | 162.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
| 29721 | 1419.29 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 6667 | 200.00 | 2022-10-04 | 65 | 6 | 8 | Budget |
| 18967 | 72.00 | 2023-10-04 | 65 | 5 | 6 | Actual |
| 7680 | 690.49 | 2022-11-04 | 65 | 1 | 8 | Actual |
| 35692 | 261.40 | 2025-01-02 | 65 | 1 | 12 | Actual |
| 16083 | 1092.01 | 2023-07-05 | 65 | 1 | 8 | Actual |
| 29512 | 223.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 4360 | 508.67 | 2022-08-04 | 65 | 2 | 8 | Actual |
| 20406 | 82.68 | 2023-11-04 | 65 | 5 | 11 | Actual |
| 34069 | 221.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
| 2639 | 380.00 | 2022-07-05 | 65 | 6 | 5 | Budget |
| 27206 | 229.00 | 2024-06-03 | 65 | 4 | 6 | Actual |
| 7540 | 820.00 | 2022-11-04 | 65 | 1 | 7 | Actual |
| 33390 | 196.51 | 2024-11-03 | 65 | 1 | 12 | Actual |
| 11410 | 880.00 | 2023-03-04 | 65 | 1 | 4 | Actual |
| 18406 | 128.42 | 2023-09-04 | 65 | 6 | 11 | Actual |
| 17317 | 107.14 | 2023-08-04 | 65 | 4 | 11 | Actual |
| 29538 | 146.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 23808 | 473.00 | 2024-03-03 | 65 | 1 | 5 | Actual |
| 24930 | 230.00 | 2024-04-03 | 65 | 1 | 6 | Actual |
| 5434 | 682.91 | 2022-09-04 | 65 | 1 | 8 | Actual |
| 29008 | 380.21 | 2024-07-04 | 65 | 1 | 13 | Actual |
| 725 | 314.00 | 2022-05-04 | 65 | 6 | 6 | Actual |
| 3841 | 280.00 | 2022-08-04 | 65 | 1 | 6 | Budget |
| 11939 | 280.00 | 2023-03-04 | 65 | 6 | 6 | Budget |
| 33872 | 889.00 | 2024-12-04 | 65 | 6 | 5 | Actual |
| 13292 | 723.82 | 2023-04-04 | 65 | 1 | 8 | Actual |
| 6805 | 180.00 | 2022-11-04 | 65 | 6 | 3 | Actual |
| 10567 | 380.00 | 2023-02-02 | 65 | 1 | 6 | Budget |
| 12410 | 280.00 | 2023-04-04 | 65 | 6 | 3 | Budget |
| 21974 | 365.00 | 2024-01-02 | 65 | 3 | 6 | Actual |
| 2968 | 280.00 | 2022-07-05 | 65 | 6 | 6 | Budget |
| 32888 | 297.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 12021 | 480.00 | 2023-03-04 | 65 | 1 | 7 | Budget |
| 30251 | 1040.00 | 2024-09-03 | 65 | 1 | 3 | Actual |
| 25340 | 157.15 | 2024-04-03 | 65 | 1 | 11 | Actual |
| 7212 | 380.00 | 2022-11-04 | 65 | 1 | 6 | Budget |
| 36583 | 849.58 | 2025-02-02 | 65 | 6 | 8 | Actual |
| 8989 | 336.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 7727 | 305.63 | 2022-11-04 | 65 | 2 | 8 | Actual |
| 6934 | 836.00 | 2022-11-04 | 65 | 1 | 4 | Actual |
| 7599 | 576.00 | 2022-11-04 | 65 | 6 | 7 | Actual |
| 25395 | 117.78 | 2024-04-03 | 65 | 3 | 11 | Actual |
| 26439 | 70.97 | 2024-05-03 | 65 | 2 | 11 | Actual |
| 6748 | 585.00 | 2022-11-04 | 65 | 1 | 3 | Actual |
| 4556 | 200.00 | 2022-09-04 | 65 | 6 | 3 | Budget |
| 17344 | 23.10 | 2023-08-04 | 65 | 5 | 11 | Actual |
| 19496 | 15.65 | 2023-10-04 | 65 | 2 | 12 | Actual |
| 36429 | 1343.00 | 2025-02-02 | 65 | 1 | 7 | Actual |
| 28796 | 64.59 | 2024-07-04 | 65 | 5 | 11 | Actual |
| 35313 | 676.00 | 2025-01-02 | 65 | 6 | 7 | Actual |
| 17463 | 17.78 | 2023-08-04 | 65 | 2 | 12 | Actual |
| 25422 | 95.44 | 2024-04-03 | 65 | 4 | 11 | Actual |
| 6281 | 100.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
| 36751 | 105.02 | 2025-02-02 | 65 | 5 | 11 | Actual |
| 38613 | 190.00 | 2025-04-04 | 65 | 4 | 6 | Actual |
| 21112 | 730.00 | 2023-12-05 | 65 | 1 | 7 | Actual |
| 15820 | 41.00 | 2023-07-05 | 65 | 2 | 6 | Actual |
| 29662 | 480.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 4497 | 380.00 | 2022-09-04 | 65 | 1 | 3 | Budget |
Generated 2025-06-03 07:44:31.721 UTC