[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 513 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13744 | 486.00 | 2023-05-03 | 65 | 6 | 5 | Actual |
| 23127 | 720.00 | 2024-02-01 | 65 | 6 | 7 | Actual |
| 669 | 198.00 | 2022-05-03 | 65 | 5 | 6 | Actual |
| 10349 | 480.00 | 2023-02-01 | 65 | 6 | 4 | Budget |
| 20178 | 1107.16 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 19378 | 67.78 | 2023-10-03 | 65 | 5 | 11 | Actual |
| 11410 | 880.00 | 2023-03-03 | 65 | 1 | 4 | Actual |
| 17263 | 96.51 | 2023-08-03 | 65 | 2 | 11 | Actual |
| 39084 | 366.72 | 2025-04-03 | 65 | 6 | 11 | Actual |
| 6186 | 280.00 | 2022-10-03 | 65 | 3 | 6 | Budget |
| 37699 | 958.67 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-05-03 | 65 | 1 | 8 | Actual |
| 37873 | 219.91 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 29512 | 223.00 | 2024-08-02 | 65 | 4 | 6 | Actual |
| 14160 | 584.43 | 2023-05-03 | 65 | 6 | 8 | Actual |
| 8430 | 358.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 808 | 550.00 | 2022-05-03 | 65 | 1 | 7 | Budget |
| 22209 | 982.92 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 35279 | 672.00 | 2025-01-01 | 65 | 1 | 7 | Actual |
| 8990 | 380.00 | 2023-01-01 | 65 | 1 | 3 | Budget |
| 7599 | 576.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
| 195 | 850.00 | 2022-05-03 | 65 | 1 | 4 | Budget |
| 26023 | 70.00 | 2024-05-02 | 65 | 2 | 6 | Actual |
| 17911 | 363.00 | 2023-09-03 | 65 | 3 | 6 | Actual |
| 7308 | 280.00 | 2022-11-03 | 65 | 3 | 6 | Budget |
| 20973 | 318.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 17377 | 195.44 | 2023-08-03 | 65 | 6 | 11 | Actual |
| 31319 | 625.82 | 2024-09-02 | 65 | 6 | 13 | Actual |
| 27590 | 328.42 | 2024-06-02 | 65 | 3 | 11 | Actual |
| 20555 | 50.76 | 2023-11-03 | 65 | 6 | 12 | Actual |
| 2318 | 280.00 | 2022-07-04 | 65 | 6 | 3 | Budget |
| 38111 | 432.84 | 2025-03-03 | 65 | 1 | 13 | Actual |
| 6806 | 200.00 | 2022-11-03 | 65 | 6 | 3 | Budget |
| 34448 | 105.02 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 32807 | 335.00 | 2024-11-02 | 65 | 1 | 6 | Actual |
| 3889 | 100.00 | 2022-08-03 | 65 | 2 | 6 | Budget |
| 18967 | 72.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 28687 | 472.04 | 2024-07-03 | 65 | 1 | 11 | Actual |
| 28125 | 636.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
| 1793 | 131.00 | 2022-06-03 | 65 | 5 | 6 | Actual |
| 22410 | 156.08 | 2024-01-01 | 65 | 4 | 11 | Actual |
| 33931 | 370.00 | 2024-12-03 | 65 | 1 | 6 | Actual |
| 28277 | 480.00 | 2024-07-03 | 65 | 1 | 6 | Actual |
| 9233 | 640.00 | 2023-01-01 | 65 | 6 | 4 | Actual |
| 2120 | 485.94 | 2022-06-03 | 65 | 2 | 8 | Actual |
| 34069 | 221.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 25340 | 157.15 | 2024-04-02 | 65 | 1 | 11 | Actual |
| 36697 | 352.89 | 2025-02-01 | 65 | 3 | 11 | Actual |
| 32120 | 156.08 | 2024-10-02 | 65 | 2 | 11 | Actual |
| 1991 | 480.00 | 2022-06-03 | 65 | 6 | 7 | Budget |
| 14394 | 27.36 | 2023-05-03 | 65 | 1 | 12 | Actual |
| 11739 | 200.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
| 32325 | 428.43 | 2024-10-02 | 65 | 6 | 12 | Actual |
| 21353 | 125.23 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 21919 | 257.00 | 2024-01-01 | 65 | 1 | 6 | Actual |
| 29372 | 480.00 | 2024-08-02 | 65 | 6 | 5 | Actual |
| 1321 | 850.00 | 2022-06-03 | 65 | 1 | 4 | Budget |
| 1601 | 280.00 | 2022-06-03 | 65 | 1 | 6 | Budget |
| 38671 | 351.00 | 2025-04-03 | 65 | 6 | 6 | Actual |
| 39263 | 364.42 | 2025-04-03 | 65 | 1 | 13 | Actual |
| 4555 | 196.00 | 2022-09-03 | 65 | 6 | 3 | Actual |
| 35928 | 1292.00 | 2025-02-01 | 65 | 1 | 3 | Actual |
| 21974 | 365.00 | 2024-01-01 | 65 | 3 | 6 | Actual |
| 25778 | 183.00 | 2024-05-02 | 65 | 7 | 3 | Actual |
Generated 2025-06-02 21:56:26.727 UTC