[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 520 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12020 | 368.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
| 17994 | 231.00 | 2023-08-25 | 65 | 6 | 6 | Actual |
| 4684 | 720.00 | 2022-08-25 | 65 | 1 | 4 | Actual |
| 866 | 469.00 | 2022-04-24 | 65 | 6 | 7 | Actual |
| 31469 | 210.00 | 2024-09-23 | 65 | 7 | 3 | Actual |
| 23186 | 737.46 | 2024-01-23 | 65 | 1 | 8 | Actual |
| 18647 | 120.00 | 2023-09-24 | 65 | 7 | 3 | Actual |
| 33298 | 153.95 | 2024-10-24 | 65 | 4 | 11 | Actual |
| 36782 | 448.64 | 2025-01-23 | 65 | 6 | 11 | Actual |
| 22804 | 396.00 | 2024-01-23 | 65 | 1 | 5 | Actual |
| 6338 | 200.00 | 2022-09-24 | 65 | 6 | 6 | Budget |
| 4230 | 462.00 | 2022-07-25 | 65 | 6 | 7 | Actual |
| 20945 | 76.00 | 2023-11-25 | 65 | 2 | 6 | Actual |
| 14249 | 47.57 | 2023-04-24 | 65 | 2 | 11 | Actual |
| 15223 | 168.85 | 2023-05-25 | 65 | 1 | 11 | Actual |
| 24536 | 9.27 | 2024-02-22 | 65 | 2 | 12 | Actual |
| 6090 | 291.00 | 2022-09-24 | 65 | 1 | 6 | Actual |
| 26493 | 140.12 | 2024-04-23 | 65 | 4 | 11 | Actual |
| 30584 | 109.00 | 2024-08-24 | 65 | 2 | 6 | Actual |
| 6886 | 70.00 | 2022-10-25 | 65 | 7 | 3 | Budget |
| 30135 | 317.05 | 2024-07-24 | 65 | 1 | 13 | Actual |
| 33986 | 281.00 | 2024-11-24 | 65 | 3 | 6 | Actual |
| 22683 | 216.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 24930 | 230.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
| 26135 | 206.00 | 2024-04-23 | 65 | 6 | 6 | Actual |
| 36960 | 331.08 | 2025-01-23 | 65 | 1 | 13 | Actual |
| 23687 | 156.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
| 20525 | 17.78 | 2023-10-25 | 65 | 2 | 12 | Actual |
| 25481 | 176.29 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 24985 | 217.00 | 2024-03-24 | 65 | 3 | 6 | Actual |
| 9837 | 258.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 25540 | 28.42 | 2024-03-24 | 65 | 1 | 12 | Actual |
| 35547 | 279.49 | 2024-12-23 | 65 | 3 | 11 | Actual |
| 7259 | 200.00 | 2022-10-25 | 65 | 2 | 6 | Budget |
| 20379 | 92.25 | 2023-10-25 | 65 | 4 | 11 | Actual |
| 35633 | 279.49 | 2024-12-23 | 65 | 6 | 11 | Actual |
| 13528 | 660.00 | 2023-04-24 | 65 | 6 | 3 | Actual |
| 8723 | 380.00 | 2022-11-25 | 65 | 6 | 7 | Budget |
| 23901 | 398.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
| 1792 | 200.00 | 2022-05-25 | 65 | 5 | 6 | Budget |
| 34930 | 923.00 | 2024-12-23 | 65 | 6 | 4 | Actual |
| 29008 | 380.21 | 2024-06-24 | 65 | 1 | 13 | Actual |
| 22625 | 650.00 | 2024-01-23 | 65 | 6 | 3 | Actual |
| 10759 | 100.00 | 2023-01-23 | 65 | 5 | 6 | Budget |
| 2318 | 280.00 | 2022-06-25 | 65 | 6 | 3 | Budget |
| 20647 | 621.00 | 2023-11-25 | 65 | 6 | 3 | Actual |
| 11789 | 520.00 | 2023-02-22 | 65 | 3 | 6 | Actual |
| 17463 | 17.78 | 2023-07-25 | 65 | 2 | 12 | Actual |
| 36642 | 640.13 | 2025-01-23 | 65 | 1 | 11 | Actual |
| 2317 | 252.00 | 2022-06-25 | 65 | 6 | 3 | Actual |
| 15848 | 185.00 | 2023-06-25 | 65 | 3 | 6 | Actual |
| 31141 | 339.06 | 2024-08-24 | 65 | 1 | 12 | Actual |
| 3294 | 298.06 | 2022-06-25 | 65 | 6 | 8 | Actual |
| 19969 | 141.00 | 2023-10-25 | 65 | 4 | 6 | Actual |
| 25069 | 273.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
| 8477 | 332.00 | 2022-11-25 | 65 | 4 | 6 | Actual |
| 6607 | 280.00 | 2022-09-24 | 65 | 2 | 8 | Budget |
| 16258 | 76.29 | 2023-06-25 | 65 | 3 | 11 | Actual |
| 14720 | 503.00 | 2023-05-25 | 65 | 1 | 5 | Actual |
| 33626 | 1307.00 | 2024-11-24 | 65 | 1 | 3 | Actual |
| 23982 | 138.00 | 2024-02-22 | 65 | 4 | 6 | Actual |
| 18465 | 24.16 | 2023-08-25 | 65 | 1 | 12 | Actual |
| 34601 | 434.81 | 2024-11-24 | 65 | 6 | 12 | Actual |
| 23334 | 93.31 | 2024-01-23 | 65 | 2 | 11 | Actual |
Generated 2025-05-24 08:40:32.049 UTC