[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 515 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39171 | 147.57 | 2025-03-24 | 65 | 2 | 12 | Actual |
| 15278 | 82.68 | 2023-05-24 | 65 | 3 | 11 | Actual |
| 27855 | 317.05 | 2024-05-23 | 65 | 1 | 13 | Actual |
| 23982 | 138.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
| 18292 | 34.80 | 2023-08-24 | 65 | 2 | 11 | Actual |
| 27590 | 328.42 | 2024-05-23 | 65 | 3 | 11 | Actual |
| 12819 | 343.00 | 2023-03-24 | 65 | 1 | 6 | Actual |
| 26229 | 936.00 | 2024-04-22 | 65 | 6 | 7 | Actual |
| 3049 | 680.00 | 2022-06-24 | 65 | 1 | 7 | Actual |
| 2260 | 451.00 | 2022-06-24 | 65 | 1 | 3 | Actual |
| 38639 | 167.00 | 2025-03-24 | 65 | 5 | 6 | Actual |
| 1379 | 540.00 | 2022-05-24 | 65 | 6 | 4 | Actual |
| 2911 | 164.00 | 2022-06-24 | 65 | 5 | 6 | Actual |
| 23361 | 122.04 | 2024-01-22 | 65 | 3 | 11 | Actual |
| 26764 | 541.61 | 2024-04-22 | 65 | 6 | 13 | Actual |
| 16461 | 24.16 | 2023-06-24 | 65 | 6 | 12 | Actual |
| 23388 | 156.08 | 2024-01-22 | 65 | 4 | 11 | Actual |
| 19829 | 336.00 | 2023-10-24 | 65 | 6 | 5 | Actual |
| 38671 | 351.00 | 2025-03-24 | 65 | 6 | 6 | Actual |
| 30584 | 109.00 | 2024-08-23 | 65 | 2 | 6 | Actual |
| 34161 | 836.00 | 2024-11-23 | 65 | 6 | 7 | Actual |
| 23186 | 737.46 | 2024-01-22 | 65 | 1 | 8 | Actual |
| 24450 | 208.21 | 2024-02-21 | 65 | 6 | 11 | Actual |
| 21266 | 319.27 | 2023-11-24 | 65 | 6 | 8 | Actual |
| 21558 | 23.10 | 2023-11-24 | 65 | 6 | 12 | Actual |
| 12537 | 616.00 | 2023-03-24 | 65 | 1 | 4 | Actual |
| 36522 | 1676.87 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 13150 | 480.00 | 2023-03-24 | 65 | 1 | 7 | Budget |
| 28064 | 206.00 | 2024-06-23 | 65 | 7 | 3 | Actual |
| 3189 | 480.00 | 2022-06-24 | 65 | 1 | 8 | Budget |
| 2582 | 480.00 | 2022-06-24 | 65 | 1 | 5 | Budget |
| 23595 | 1120.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
| 668 | 200.00 | 2022-04-23 | 65 | 5 | 6 | Budget |
| 574 | 380.00 | 2022-04-23 | 65 | 3 | 6 | Budget |
| 38883 | 607.15 | 2025-03-24 | 65 | 6 | 8 | Actual |
| 8803 | 838.98 | 2022-11-24 | 65 | 1 | 8 | Actual |
| 6234 | 200.00 | 2022-09-23 | 65 | 4 | 6 | Budget |
| 24659 | 540.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
| 16431 | 18.84 | 2023-06-24 | 65 | 2 | 12 | Actual |
| 23214 | 479.88 | 2024-01-22 | 65 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-10-24 | 65 | 2 | 8 | Actual |
| 27736 | 453.96 | 2024-05-23 | 65 | 1 | 12 | Actual |
| 10568 | 338.00 | 2023-01-22 | 65 | 1 | 6 | Actual |
| 4683 | 650.00 | 2022-08-24 | 65 | 1 | 4 | Budget |
| 33986 | 281.00 | 2024-11-23 | 65 | 3 | 6 | Actual |
| 2817 | 520.00 | 2022-06-24 | 65 | 3 | 6 | Actual |
| 12490 | 80.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 25161 | 612.00 | 2024-03-23 | 65 | 6 | 7 | Actual |
| 3841 | 280.00 | 2022-07-24 | 65 | 1 | 6 | Budget |
| 5062 | 287.00 | 2022-08-24 | 65 | 3 | 6 | Actual |
| 621 | 280.00 | 2022-04-23 | 65 | 4 | 6 | Budget |
| 19736 | 343.00 | 2023-10-24 | 65 | 6 | 4 | Actual |
| 11691 | 380.00 | 2023-02-21 | 65 | 1 | 6 | Budget |
| 36987 | 485.47 | 2025-01-22 | 65 | 2 | 13 | Actual |
| 6748 | 585.00 | 2022-10-24 | 65 | 1 | 3 | Actual |
| 5481 | 357.15 | 2022-08-24 | 65 | 2 | 8 | Actual |
| 12210 | 337.45 | 2023-02-21 | 65 | 2 | 8 | Actual |
| 29628 | 1479.00 | 2024-07-23 | 65 | 1 | 7 | Actual |
| 12963 | 232.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
| 3515 | 100.00 | 2022-07-24 | 65 | 7 | 3 | Budget |
| 12350 | 380.00 | 2023-03-24 | 65 | 1 | 3 | Budget |
| 33839 | 542.00 | 2024-11-23 | 65 | 1 | 5 | Actual |
| 9596 | 218.00 | 2022-12-22 | 65 | 4 | 6 | Actual |
| 18915 | 252.00 | 2023-09-23 | 65 | 3 | 6 | Actual |
Generated 2025-05-23 16:12:05.528 UTC