[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 511 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24778 | 354.00 | 2024-03-25 | 65 | 6 | 4 | Actual |
| 30995 | 116.72 | 2024-08-25 | 65 | 2 | 11 | Actual |
| 37168 | 188.00 | 2025-02-23 | 65 | 7 | 3 | Actual |
| 8431 | 280.00 | 2022-11-26 | 65 | 3 | 6 | Budget |
| 27152 | 92.00 | 2024-05-25 | 65 | 2 | 6 | Actual |
| 30696 | 297.00 | 2024-08-25 | 65 | 6 | 6 | Actual |
| 11550 | 550.00 | 2023-02-23 | 65 | 1 | 5 | Budget |
| 21919 | 257.00 | 2023-12-24 | 65 | 1 | 6 | Actual |
| 4497 | 380.00 | 2022-08-26 | 65 | 1 | 3 | Budget |
| 18675 | 428.00 | 2023-09-25 | 65 | 1 | 4 | Actual |
| 8112 | 469.00 | 2022-11-26 | 65 | 6 | 4 | Actual |
| 5762 | 100.00 | 2022-09-25 | 65 | 7 | 3 | Budget |
| 15900 | 214.00 | 2023-06-26 | 65 | 5 | 6 | Actual |
| 24217 | 675.34 | 2024-02-23 | 65 | 2 | 8 | Actual |
| 37323 | 690.00 | 2025-02-23 | 65 | 6 | 5 | Actual |
| 14894 | 113.00 | 2023-05-26 | 65 | 4 | 6 | Actual |
| 2179 | 200.00 | 2022-05-26 | 65 | 6 | 8 | Budget |
| 13010 | 100.00 | 2023-03-26 | 65 | 5 | 6 | Budget |
| 26135 | 206.00 | 2024-04-24 | 65 | 6 | 6 | Actual |
| 35137 | 497.00 | 2024-12-24 | 65 | 3 | 6 | Actual |
| 998 | 255.63 | 2022-04-25 | 65 | 2 | 8 | Actual |
| 26051 | 263.00 | 2024-04-24 | 65 | 3 | 6 | Actual |
| 3939 | 244.00 | 2022-07-26 | 65 | 3 | 6 | Actual |
| 25395 | 117.78 | 2024-03-25 | 65 | 3 | 11 | Actual |
| 32621 | 1064.00 | 2024-10-25 | 65 | 1 | 4 | Actual |
| 39204 | 613.54 | 2025-03-26 | 65 | 6 | 12 | Actual |
| 4359 | 280.00 | 2022-07-26 | 65 | 2 | 8 | Budget |
| 6338 | 200.00 | 2022-09-25 | 65 | 6 | 6 | Budget |
| 29338 | 702.00 | 2024-07-25 | 65 | 1 | 5 | Actual |
| 12679 | 550.00 | 2023-03-26 | 65 | 1 | 5 | Budget |
| 3889 | 100.00 | 2022-07-26 | 65 | 2 | 6 | Budget |
| 31683 | 447.00 | 2024-09-24 | 65 | 1 | 6 | Actual |
| 29245 | 1458.00 | 2024-07-25 | 65 | 1 | 4 | Actual |
| 10954 | 380.00 | 2023-01-24 | 65 | 6 | 7 | Budget |
| 34810 | 935.00 | 2024-12-24 | 65 | 6 | 3 | Actual |
| 5948 | 560.00 | 2022-09-25 | 65 | 1 | 5 | Actual |
| 9698 | 196.00 | 2022-12-24 | 65 | 6 | 6 | Actual |
| 38763 | 506.00 | 2025-03-26 | 65 | 6 | 7 | Actual |
| 9779 | 650.00 | 2022-12-24 | 65 | 1 | 7 | Budget |
| 26613 | 32.67 | 2024-04-24 | 65 | 1 | 12 | Actual |
| 18205 | 546.55 | 2023-08-26 | 65 | 6 | 8 | Actual |
| 7073 | 399.00 | 2022-10-26 | 65 | 1 | 5 | Actual |
| 16932 | 145.00 | 2023-07-26 | 65 | 5 | 6 | Actual |
| 11835 | 257.00 | 2023-02-23 | 65 | 4 | 6 | Actual |
| 16825 | 347.00 | 2023-07-26 | 65 | 1 | 6 | Actual |
| 20647 | 621.00 | 2023-11-26 | 65 | 6 | 3 | Actual |
| 34367 | 84.80 | 2024-11-25 | 65 | 2 | 11 | Actual |
| 10024 | 349.57 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 29008 | 380.21 | 2024-06-25 | 65 | 1 | 13 | Actual |
| 9778 | 720.00 | 2022-12-24 | 65 | 1 | 7 | Actual |
| 25840 | 423.00 | 2024-04-24 | 65 | 6 | 4 | Actual |
| 11691 | 380.00 | 2023-02-23 | 65 | 1 | 6 | Budget |
| 15990 | 564.00 | 2023-06-26 | 65 | 1 | 7 | Actual |
| 12210 | 337.45 | 2023-02-23 | 65 | 2 | 8 | Actual |
| 21054 | 162.00 | 2023-11-26 | 65 | 6 | 6 | Actual |
| 8581 | 369.00 | 2022-11-26 | 65 | 6 | 6 | Actual |
| 20613 | 1200.00 | 2023-11-26 | 65 | 1 | 3 | Actual |
| 37991 | 285.87 | 2025-02-23 | 65 | 1 | 12 | Actual |
| 6667 | 200.00 | 2022-09-25 | 65 | 6 | 8 | Budget |
| 18708 | 380.00 | 2023-09-25 | 65 | 6 | 4 | Actual |
| 4032 | 100.00 | 2022-07-26 | 65 | 5 | 6 | Budget |
| 27736 | 453.96 | 2024-05-25 | 65 | 1 | 12 | Actual |
| 17115 | 682.91 | 2023-07-26 | 65 | 1 | 8 | Actual |
| 6234 | 200.00 | 2022-09-25 | 65 | 4 | 6 | Budget |
Generated 2025-05-25 10:06:04.878 UTC