[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 533 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24130 | 495.00 | 2024-03-04 | 65 | 6 | 7 | Actual |
| 37382 | 291.00 | 2025-03-05 | 65 | 1 | 6 | Actual |
| 5014 | 100.00 | 2022-09-05 | 65 | 2 | 6 | Budget |
| 5156 | 100.00 | 2022-09-05 | 65 | 5 | 6 | Budget |
| 808 | 550.00 | 2022-05-05 | 65 | 1 | 7 | Budget |
| 12209 | 200.00 | 2023-03-05 | 65 | 2 | 8 | Budget |
| 9315 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 8989 | 336.00 | 2023-01-03 | 65 | 1 | 3 | Actual |
| 24097 | 588.00 | 2024-03-04 | 65 | 1 | 7 | Actual |
| 4172 | 380.00 | 2022-08-05 | 65 | 1 | 7 | Budget |
| 34280 | 546.55 | 2024-12-05 | 65 | 6 | 8 | Actual |
| 575 | 468.00 | 2022-05-05 | 65 | 3 | 6 | Actual |
| 18589 | 720.00 | 2023-10-05 | 65 | 6 | 3 | Actual |
| 10164 | 280.00 | 2023-02-03 | 65 | 6 | 3 | Budget |
| 27476 | 382.91 | 2024-06-04 | 65 | 6 | 8 | Actual |
| 31202 | 673.11 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 30847 | 2001.12 | 2024-09-04 | 65 | 1 | 8 | Actual |
| 38970 | 243.32 | 2025-04-05 | 65 | 2 | 11 | Actual |
| 32292 | 229.49 | 2024-10-04 | 65 | 1 | 12 | Actual |
| 16285 | 96.51 | 2023-07-06 | 65 | 4 | 11 | Actual |
| 13588 | 248.00 | 2023-05-05 | 65 | 7 | 3 | Actual |
| 37289 | 1215.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
| 11361 | 65.00 | 2023-03-05 | 65 | 7 | 3 | Actual |
| 33626 | 1307.00 | 2024-12-05 | 65 | 1 | 3 | Actual |
| 31738 | 277.00 | 2024-10-04 | 65 | 3 | 6 | Actual |
| 17994 | 231.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 5214 | 200.00 | 2022-09-05 | 65 | 6 | 6 | Budget |
| 2638 | 400.00 | 2022-07-06 | 65 | 6 | 5 | Actual |
| 37110 | 945.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 17856 | 342.00 | 2023-09-05 | 65 | 1 | 6 | Actual |
| 17937 | 151.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 16111 | 675.34 | 2023-07-06 | 65 | 2 | 8 | Actual |
| 4556 | 200.00 | 2022-09-05 | 65 | 6 | 3 | Budget |
| 2719 | 280.00 | 2022-07-06 | 65 | 1 | 6 | Budget |
| 33298 | 153.95 | 2024-11-04 | 65 | 4 | 11 | Actual |
| 23447 | 205.02 | 2024-02-03 | 65 | 6 | 11 | Actual |
| 31141 | 339.06 | 2024-09-04 | 65 | 1 | 12 | Actual |
| 6992 | 616.00 | 2022-11-05 | 65 | 6 | 4 | Actual |
| 35221 | 337.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 30754 | 915.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 11551 | 480.00 | 2023-03-05 | 65 | 1 | 5 | Actual |
| 4555 | 196.00 | 2022-09-05 | 65 | 6 | 3 | Actual |
| 1138 | 490.00 | 2022-06-05 | 65 | 1 | 3 | Actual |
| 28332 | 554.00 | 2024-07-05 | 65 | 3 | 6 | Actual |
| 10105 | 363.00 | 2023-02-03 | 65 | 1 | 3 | Actual |
| 38439 | 655.00 | 2025-04-05 | 65 | 1 | 5 | Actual |
| 12410 | 280.00 | 2023-04-05 | 65 | 6 | 3 | Budget |
| 16880 | 449.00 | 2023-08-05 | 65 | 3 | 6 | Actual |
| 19795 | 726.00 | 2023-11-05 | 65 | 1 | 5 | Actual |
| 12537 | 616.00 | 2023-04-05 | 65 | 1 | 4 | Actual |
| 9451 | 445.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 17643 | 156.00 | 2023-09-05 | 65 | 7 | 3 | Actual |
| 18292 | 34.80 | 2023-09-05 | 65 | 2 | 11 | Actual |
| 9917 | 737.46 | 2023-01-03 | 65 | 1 | 8 | Actual |
| 35692 | 261.40 | 2025-01-03 | 65 | 1 | 12 | Actual |
| 37076 | 1419.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 20439 | 147.57 | 2023-11-05 | 65 | 6 | 11 | Actual |
| 34568 | 188.00 | 2024-12-05 | 65 | 2 | 12 | Actual |
| 11224 | 380.00 | 2023-03-05 | 65 | 1 | 3 | Budget |
| 1746 | 410.00 | 2022-06-05 | 65 | 4 | 6 | Actual |
| 16732 | 619.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 17022 | 576.00 | 2023-08-05 | 65 | 1 | 7 | Actual |
| 28384 | 157.00 | 2024-07-05 | 65 | 5 | 6 | Actual |
| 6478 | 380.00 | 2022-10-05 | 65 | 6 | 7 | Budget |
Generated 2025-06-04 08:08:49.098 UTC