[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 514 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19269 | 157.15 | 2023-09-23 | 65 | 1 | 11 | Actual |
| 27796 | 400.77 | 2024-05-23 | 65 | 6 | 12 | Actual |
| 9175 | 440.00 | 2022-12-22 | 65 | 1 | 4 | Actual |
| 29956 | 448.64 | 2024-07-23 | 65 | 6 | 11 | Actual |
| 7130 | 609.00 | 2022-10-24 | 65 | 6 | 5 | Actual |
| 10567 | 380.00 | 2023-01-22 | 65 | 1 | 6 | Budget |
| 26975 | 770.00 | 2024-05-23 | 65 | 6 | 4 | Actual |
| 4172 | 380.00 | 2022-07-24 | 65 | 1 | 7 | Budget |
| 37110 | 945.00 | 2025-02-21 | 65 | 6 | 3 | Actual |
| 9370 | 480.00 | 2022-12-22 | 65 | 6 | 5 | Budget |
| 26613 | 32.67 | 2024-04-22 | 65 | 1 | 12 | Actual |
| 25684 | 870.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
| 31261 | 190.73 | 2024-08-23 | 65 | 1 | 13 | Actual |
| 21649 | 510.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
| 36080 | 1053.00 | 2025-01-22 | 65 | 6 | 4 | Actual |
| 29721 | 1419.29 | 2024-07-23 | 65 | 1 | 8 | Actual |
| 10024 | 349.57 | 2022-12-22 | 65 | 6 | 8 | Actual |
| 16732 | 619.00 | 2023-07-24 | 65 | 1 | 5 | Actual |
| 12819 | 343.00 | 2023-03-24 | 65 | 1 | 6 | Actual |
| 26077 | 206.00 | 2024-04-22 | 65 | 4 | 6 | Actual |
| 35752 | 715.67 | 2024-12-22 | 65 | 6 | 12 | Actual |
| 21434 | 33.74 | 2023-11-24 | 65 | 5 | 11 | Actual |
| 27066 | 436.00 | 2024-05-23 | 65 | 6 | 5 | Actual |
| 15305 | 156.08 | 2023-05-24 | 65 | 4 | 11 | Actual |
| 28064 | 206.00 | 2024-06-23 | 65 | 7 | 3 | Actual |
| 6934 | 836.00 | 2022-10-24 | 65 | 1 | 4 | Actual |
| 35433 | 510.18 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 33451 | 511.41 | 2024-10-23 | 65 | 6 | 12 | Actual |
| 12489 | 80.00 | 2023-03-24 | 65 | 7 | 3 | Budget |
| 11610 | 480.00 | 2023-02-21 | 65 | 6 | 5 | Budget |
| 30995 | 116.72 | 2024-08-23 | 65 | 2 | 11 | Actual |
| 32443 | 401.26 | 2024-09-22 | 65 | 6 | 13 | Actual |
| 21735 | 528.00 | 2023-12-22 | 65 | 1 | 4 | Actual |
| 725 | 314.00 | 2022-04-23 | 65 | 6 | 6 | Actual |
| 28092 | 1102.00 | 2024-06-23 | 65 | 1 | 4 | Actual |
| 15848 | 185.00 | 2023-06-24 | 65 | 3 | 6 | Actual |
| 14600 | 100.00 | 2023-05-24 | 65 | 7 | 3 | Actual |
| 24008 | 159.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
| 30638 | 225.00 | 2024-08-23 | 65 | 4 | 6 | Actual |
| 2119 | 200.00 | 2022-05-24 | 65 | 2 | 8 | Budget |
| 23687 | 156.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
| 38942 | 620.98 | 2025-03-24 | 65 | 1 | 11 | Actual |
| 28567 | 955.64 | 2024-06-23 | 65 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 15278 | 82.68 | 2023-05-24 | 65 | 3 | 11 | Actual |
| 11739 | 200.00 | 2023-02-21 | 65 | 2 | 6 | Budget |
| 13339 | 200.00 | 2023-03-24 | 65 | 2 | 8 | Budget |
| 26493 | 140.12 | 2024-04-22 | 65 | 4 | 11 | Actual |
| 37819 | 70.97 | 2025-02-21 | 65 | 2 | 11 | Actual |
| 16852 | 104.00 | 2023-07-24 | 65 | 2 | 6 | Actual |
| 32120 | 156.08 | 2024-09-22 | 65 | 2 | 11 | Actual |
| 36724 | 289.06 | 2025-01-22 | 65 | 4 | 11 | Actual |
| 28628 | 870.79 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 7867 | 380.00 | 2022-11-24 | 65 | 1 | 3 | Budget |
| 12678 | 477.00 | 2023-03-24 | 65 | 1 | 5 | Actual |
| 4032 | 100.00 | 2022-07-24 | 65 | 5 | 6 | Budget |
| 7402 | 125.00 | 2022-10-24 | 65 | 5 | 6 | Actual |
| 14542 | 726.00 | 2023-05-24 | 65 | 6 | 3 | Actual |
| 32092 | 472.04 | 2024-09-22 | 65 | 1 | 11 | Actual |
| 21526 | 33.74 | 2023-11-24 | 65 | 1 | 12 | Actual |
| 27972 | 693.00 | 2024-06-23 | 65 | 1 | 3 | Actual |
| 36019 | 204.00 | 2025-01-22 | 65 | 7 | 3 | Actual |
| 3294 | 298.06 | 2022-06-24 | 65 | 6 | 8 | Actual |
| 31913 | 792.00 | 2024-09-22 | 65 | 6 | 7 | Actual |
Generated 2025-05-23 16:58:46.991 UTC