[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 511 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17797 | 443.00 | 2023-09-20 | 65 | 6 | 5 | Actual |
| 22269 | 316.24 | 2024-01-18 | 65 | 6 | 8 | Actual |
| 4033 | 112.00 | 2022-08-20 | 65 | 5 | 6 | Actual |
| 22501 | 10.33 | 2024-01-18 | 65 | 1 | 12 | Actual |
| 27322 | 935.00 | 2024-06-19 | 65 | 1 | 7 | Actual |
| 7212 | 380.00 | 2022-11-20 | 65 | 1 | 6 | Budget |
| 32535 | 488.00 | 2024-11-19 | 65 | 6 | 3 | Actual |
| 28949 | 462.47 | 2024-07-20 | 65 | 6 | 12 | Actual |
| 21467 | 145.44 | 2023-12-21 | 65 | 6 | 11 | Actual |
| 19526 | 36.93 | 2023-10-20 | 65 | 6 | 12 | Actual |
| 13010 | 100.00 | 2023-04-20 | 65 | 5 | 6 | Budget |
| 1273 | 90.00 | 2022-06-20 | 65 | 7 | 3 | Budget |
| 13744 | 486.00 | 2023-05-20 | 65 | 6 | 5 | Actual |
| 394 | 553.00 | 2022-05-20 | 65 | 6 | 5 | Actual |
| 17377 | 195.44 | 2023-08-20 | 65 | 6 | 11 | Actual |
| 39084 | 366.72 | 2025-04-20 | 65 | 6 | 11 | Actual |
| 10025 | 200.00 | 2023-01-18 | 65 | 6 | 8 | Budget |
| 27264 | 342.00 | 2024-06-19 | 65 | 6 | 6 | Actual |
| 17143 | 364.72 | 2023-08-20 | 65 | 2 | 8 | Actual |
| 23595 | 1120.00 | 2024-03-19 | 65 | 1 | 3 | Actual |
| 9918 | 480.00 | 2023-01-18 | 65 | 1 | 8 | Budget |
| 526 | 164.00 | 2022-05-20 | 65 | 2 | 6 | Actual |
| 725 | 314.00 | 2022-05-20 | 65 | 6 | 6 | Actual |
| 20945 | 76.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
| 35400 | 637.46 | 2025-01-18 | 65 | 2 | 8 | Actual |
| 8478 | 280.00 | 2022-12-21 | 65 | 4 | 6 | Budget |
| 17963 | 127.00 | 2023-09-20 | 65 | 5 | 6 | Actual |
| 34069 | 221.00 | 2024-12-20 | 65 | 6 | 6 | Actual |
| 34339 | 681.62 | 2024-12-20 | 65 | 1 | 11 | Actual |
| 2720 | 341.00 | 2022-07-21 | 65 | 1 | 6 | Actual |
| 2398 | 111.00 | 2022-07-21 | 65 | 7 | 3 | Actual |
| 16231 | 37.99 | 2023-07-21 | 65 | 2 | 11 | Actual |
| 6008 | 588.00 | 2022-10-20 | 65 | 6 | 5 | Actual |
| 5295 | 380.00 | 2022-09-20 | 65 | 1 | 7 | Budget |
| 4092 | 200.00 | 2022-08-20 | 65 | 6 | 6 | Budget |
| 10105 | 363.00 | 2023-02-18 | 65 | 1 | 3 | Actual |
| 38138 | 583.72 | 2025-03-20 | 65 | 2 | 13 | Actual |
| 36522 | 1676.87 | 2025-02-18 | 65 | 1 | 8 | Actual |
| 28358 | 328.00 | 2024-07-20 | 65 | 4 | 6 | Actual |
| 18675 | 428.00 | 2023-10-20 | 65 | 1 | 4 | Actual |
| 20297 | 273.10 | 2023-11-20 | 65 | 1 | 11 | Actual |
| 1932 | 550.00 | 2022-06-20 | 65 | 1 | 7 | Budget |
| 3190 | 813.22 | 2022-07-21 | 65 | 1 | 8 | Actual |
| 8431 | 280.00 | 2022-12-21 | 65 | 3 | 6 | Budget |
| 27644 | 115.65 | 2024-06-19 | 65 | 5 | 11 | Actual |
| 36019 | 204.00 | 2025-02-18 | 65 | 7 | 3 | Actual |
| 38346 | 817.00 | 2025-04-20 | 65 | 1 | 4 | Actual |
| 15820 | 41.00 | 2023-07-21 | 65 | 2 | 6 | Actual |
| 35023 | 604.00 | 2025-01-18 | 65 | 6 | 5 | Actual |
| 33872 | 889.00 | 2024-12-20 | 65 | 6 | 5 | Actual |
| 38671 | 351.00 | 2025-04-20 | 65 | 6 | 6 | Actual |
| 5063 | 280.00 | 2022-09-20 | 65 | 3 | 6 | Budget |
| 26553 | 158.21 | 2024-05-19 | 65 | 6 | 11 | Actual |
| 9048 | 200.00 | 2023-01-18 | 65 | 6 | 3 | Budget |
| 867 | 480.00 | 2022-05-20 | 65 | 6 | 7 | Budget |
| 27476 | 382.91 | 2024-06-19 | 65 | 6 | 8 | Actual |
| 3109 | 480.00 | 2022-07-21 | 65 | 6 | 7 | Budget |
| 19410 | 195.44 | 2023-10-20 | 65 | 6 | 11 | Actual |
| 11882 | 82.00 | 2023-03-20 | 65 | 5 | 6 | Actual |
| 16906 | 197.00 | 2023-08-20 | 65 | 4 | 6 | Actual |
| 6559 | 1064.74 | 2022-10-20 | 65 | 1 | 8 | Actual |
| 32714 | 869.00 | 2024-11-19 | 65 | 1 | 5 | Actual |
| 29956 | 448.64 | 2024-08-19 | 65 | 6 | 11 | Actual |
| 11551 | 480.00 | 2023-03-20 | 65 | 1 | 5 | Actual |
Generated 2025-06-19 23:56:49.799 UTC