[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 528 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32000 | 563.21 | 2024-09-21 | 65 | 2 | 8 | Actual |
| 20918 | 306.00 | 2023-11-23 | 65 | 1 | 6 | Actual |
| 8112 | 469.00 | 2022-11-23 | 65 | 6 | 4 | Actual |
| 26135 | 206.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
| 10486 | 616.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 28064 | 206.00 | 2024-06-22 | 65 | 7 | 3 | Actual |
| 10105 | 363.00 | 2023-01-21 | 65 | 1 | 3 | Actual |
| 20352 | 83.74 | 2023-10-23 | 65 | 3 | 11 | Actual |
| 7211 | 433.00 | 2022-10-23 | 65 | 1 | 6 | Actual |
| 7356 | 280.00 | 2022-10-23 | 65 | 4 | 6 | Budget |
| 7308 | 280.00 | 2022-10-23 | 65 | 3 | 6 | Budget |
| 15607 | 346.00 | 2023-06-23 | 65 | 1 | 4 | Actual |
| 39322 | 439.86 | 2025-03-23 | 65 | 6 | 13 | Actual |
| 6479 | 609.00 | 2022-09-22 | 65 | 6 | 7 | Actual |
| 21112 | 730.00 | 2023-11-23 | 65 | 1 | 7 | Actual |
| 27617 | 341.19 | 2024-05-22 | 65 | 4 | 11 | Actual |
| 31531 | 583.00 | 2024-09-21 | 65 | 6 | 4 | Actual |
| 13070 | 246.00 | 2023-03-23 | 65 | 6 | 6 | Actual |
| 1137 | 380.00 | 2022-05-23 | 65 | 1 | 3 | Budget |
| 3889 | 100.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
| 39263 | 364.42 | 2025-03-23 | 65 | 1 | 13 | Actual |
| 23361 | 122.04 | 2024-01-21 | 65 | 3 | 11 | Actual |
| 35137 | 497.00 | 2024-12-21 | 65 | 3 | 6 | Actual |
| 1601 | 280.00 | 2022-05-23 | 65 | 1 | 6 | Budget |
| 11691 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 574 | 380.00 | 2022-04-22 | 65 | 3 | 6 | Budget |
| 32443 | 401.26 | 2024-09-21 | 65 | 6 | 13 | Actual |
| 12349 | 462.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
| 26350 | 870.79 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 1602 | 286.00 | 2022-05-23 | 65 | 1 | 6 | Actual |
| 29662 | 480.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 38532 | 442.00 | 2025-03-23 | 65 | 1 | 6 | Actual |
| 21353 | 125.23 | 2023-11-23 | 65 | 2 | 11 | Actual |
| 30612 | 249.00 | 2024-08-22 | 65 | 3 | 6 | Actual |
| 36429 | 1343.00 | 2025-01-21 | 65 | 1 | 7 | Actual |
| 13494 | 1290.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 39143 | 325.23 | 2025-03-23 | 65 | 1 | 12 | Actual |
| 37289 | 1215.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
| 1698 | 380.00 | 2022-05-23 | 65 | 3 | 6 | Budget |
| 27206 | 229.00 | 2024-05-22 | 65 | 4 | 6 | Actual |
| 8111 | 550.00 | 2022-11-23 | 65 | 6 | 4 | Budget |
| 4497 | 380.00 | 2022-08-23 | 65 | 1 | 3 | Budget |
| 17436 | 10.33 | 2023-07-23 | 65 | 1 | 12 | Actual |
| 808 | 550.00 | 2022-04-22 | 65 | 1 | 7 | Budget |
| 10758 | 117.00 | 2023-01-21 | 65 | 5 | 6 | Actual |
| 5157 | 174.00 | 2022-08-23 | 65 | 5 | 6 | Actual |
| 32862 | 345.00 | 2024-10-22 | 65 | 3 | 6 | Actual |
| 34896 | 1044.00 | 2024-12-21 | 65 | 1 | 4 | Actual |
| 4966 | 280.00 | 2022-08-23 | 65 | 1 | 6 | Budget |
| 668 | 200.00 | 2022-04-22 | 65 | 5 | 6 | Budget |
| 29159 | 704.00 | 2024-07-22 | 65 | 6 | 3 | Actual |
| 31764 | 204.00 | 2024-09-21 | 65 | 4 | 6 | Actual |
| 17176 | 432.91 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 36960 | 331.08 | 2025-01-21 | 65 | 1 | 13 | Actual |
| 11281 | 260.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
| 11788 | 480.00 | 2023-02-20 | 65 | 3 | 6 | Budget |
| 19526 | 36.93 | 2023-09-22 | 65 | 6 | 12 | Actual |
| 7679 | 480.00 | 2022-10-23 | 65 | 1 | 8 | Budget |
| 33331 | 413.53 | 2024-10-22 | 65 | 6 | 11 | Actual |
| 1745 | 280.00 | 2022-05-23 | 65 | 4 | 6 | Budget |
| 27125 | 260.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 9698 | 196.00 | 2022-12-21 | 65 | 6 | 6 | Actual |
| 38260 | 809.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
| 37819 | 70.97 | 2025-02-20 | 65 | 2 | 11 | Actual |
Generated 2025-05-22 06:10:21.563 UTC