[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 542 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19795 | 726.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 23506 | 19.91 | 2024-01-31 | 65 | 1 | 12 | Actual |
| 28508 | 660.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 8005 | 70.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 20297 | 273.10 | 2023-11-02 | 65 | 1 | 11 | Actual |
| 3939 | 244.00 | 2022-08-02 | 65 | 3 | 6 | Actual |
| 39051 | 68.85 | 2025-04-02 | 65 | 5 | 11 | Actual |
| 28888 | 377.36 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 5541 | 200.00 | 2022-09-02 | 65 | 6 | 8 | Budget |
| 30696 | 297.00 | 2024-09-01 | 65 | 6 | 6 | Actual |
| 9642 | 100.00 | 2022-12-31 | 65 | 5 | 6 | Budget |
| 27882 | 622.32 | 2024-06-01 | 65 | 2 | 13 | Actual |
| 13860 | 231.00 | 2023-05-02 | 65 | 3 | 6 | Actual |
| 22977 | 104.00 | 2024-01-31 | 65 | 4 | 6 | Actual |
| 9452 | 380.00 | 2022-12-31 | 65 | 1 | 6 | Budget |
| 15397 | 23.10 | 2023-06-02 | 65 | 1 | 12 | Actual |
| 12537 | 616.00 | 2023-04-02 | 65 | 1 | 4 | Actual |
| 37671 | 1125.34 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 38671 | 351.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
| 33568 | 569.68 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 35928 | 1292.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 2967 | 395.00 | 2022-07-03 | 65 | 6 | 6 | Actual |
| 14099 | 710.19 | 2023-05-02 | 65 | 1 | 8 | Actual |
| 35961 | 741.00 | 2025-01-31 | 65 | 6 | 3 | Actual |
| 30584 | 109.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
| 19915 | 96.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 5682 | 200.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 22150 | 520.00 | 2023-12-31 | 65 | 6 | 7 | Actual |
| 37732 | 1079.89 | 2025-03-02 | 65 | 6 | 8 | Actual |
| 25395 | 117.78 | 2024-04-01 | 65 | 3 | 11 | Actual |
| 8722 | 469.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 23447 | 205.02 | 2024-01-31 | 65 | 6 | 11 | Actual |
| 8723 | 380.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 14451 | 40.12 | 2023-05-02 | 65 | 6 | 12 | Actual |
| 15874 | 144.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 32384 | 222.31 | 2024-10-01 | 65 | 1 | 13 | Actual |
| 23003 | 169.00 | 2024-01-31 | 65 | 5 | 6 | Actual |
| 3985 | 200.00 | 2022-08-02 | 65 | 4 | 6 | Budget |
| 27677 | 260.34 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 20973 | 318.00 | 2023-12-03 | 65 | 3 | 6 | Actual |
| 35023 | 604.00 | 2024-12-31 | 65 | 6 | 5 | Actual |
| 37382 | 291.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
| 10292 | 517.00 | 2023-01-31 | 65 | 1 | 4 | Actual |
| 34601 | 434.81 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 24308 | 200.76 | 2024-03-01 | 65 | 1 | 11 | Actual |
| 25340 | 157.15 | 2024-04-01 | 65 | 1 | 11 | Actual |
| 11550 | 550.00 | 2023-03-02 | 65 | 1 | 5 | Budget |
| 6008 | 588.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 8252 | 480.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
| 21266 | 319.27 | 2023-12-03 | 65 | 6 | 8 | Actual |
| 30995 | 116.72 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 7131 | 480.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 3435 | 240.00 | 2022-08-02 | 65 | 6 | 3 | Actual |
| 20733 | 555.00 | 2023-12-03 | 65 | 1 | 4 | Actual |
| 29008 | 380.21 | 2024-07-02 | 65 | 1 | 13 | Actual |
| 26975 | 770.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
| 9697 | 280.00 | 2022-12-31 | 65 | 6 | 6 | Budget |
| 32621 | 1064.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
| 26135 | 206.00 | 2024-05-01 | 65 | 6 | 6 | Actual |
| 725 | 314.00 | 2022-05-02 | 65 | 6 | 6 | Actual |
| 24837 | 338.00 | 2024-04-01 | 65 | 1 | 5 | Actual |
| 28628 | 870.79 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 28595 | 775.34 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 38763 | 506.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
Generated 2025-06-01 05:24:28.279 UTC