[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 543 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8054 | 888.00 | 2022-12-20 | 65 | 1 | 4 | Actual |
| 11692 | 458.00 | 2023-03-19 | 65 | 1 | 6 | Actual |
| 13340 | 358.66 | 2023-04-19 | 65 | 2 | 8 | Actual |
| 9698 | 196.00 | 2023-01-17 | 65 | 6 | 6 | Actual |
| 7211 | 433.00 | 2022-11-19 | 65 | 1 | 6 | Actual |
| 4743 | 360.00 | 2022-09-19 | 65 | 6 | 4 | Actual |
| 195 | 850.00 | 2022-05-19 | 65 | 1 | 4 | Budget |
| 31377 | 1320.00 | 2024-10-18 | 65 | 1 | 3 | Actual |
| 9047 | 236.00 | 2023-01-17 | 65 | 6 | 3 | Actual |
| 28474 | 1207.00 | 2024-07-19 | 65 | 1 | 7 | Actual |
| 29159 | 704.00 | 2024-08-18 | 65 | 6 | 3 | Actual |
| 23415 | 40.12 | 2024-02-17 | 65 | 5 | 11 | Actual |
| 3516 | 123.00 | 2022-08-19 | 65 | 7 | 3 | Actual |
| 13710 | 569.00 | 2023-05-19 | 65 | 1 | 5 | Actual |
| 38639 | 167.00 | 2025-04-19 | 65 | 5 | 6 | Actual |
| 7130 | 609.00 | 2022-11-19 | 65 | 6 | 5 | Actual |
| 11281 | 260.00 | 2023-03-19 | 65 | 6 | 3 | Actual |
| 33872 | 889.00 | 2024-12-19 | 65 | 6 | 5 | Actual |
| 20859 | 608.00 | 2023-12-20 | 65 | 6 | 5 | Actual |
| 16083 | 1092.01 | 2023-07-20 | 65 | 1 | 8 | Actual |
| 21380 | 119.91 | 2023-12-20 | 65 | 3 | 11 | Actual |
| 21325 | 131.61 | 2023-12-20 | 65 | 1 | 11 | Actual |
| 10349 | 480.00 | 2023-02-17 | 65 | 6 | 4 | Budget |
| 27677 | 260.34 | 2024-06-18 | 65 | 6 | 11 | Actual |
| 33780 | 1056.00 | 2024-12-19 | 65 | 6 | 4 | Actual |
| 22356 | 136.93 | 2024-01-17 | 65 | 2 | 11 | Actual |
| 35547 | 279.49 | 2025-01-17 | 65 | 3 | 11 | Actual |
| 33510 | 259.15 | 2024-11-18 | 65 | 1 | 13 | Actual |
| 5352 | 300.00 | 2022-09-19 | 65 | 6 | 7 | Actual |
| 9500 | 200.00 | 2023-01-17 | 65 | 2 | 6 | Budget |
| 27644 | 115.65 | 2024-06-18 | 65 | 5 | 11 | Actual |
| 6933 | 650.00 | 2022-11-19 | 65 | 1 | 4 | Budget |
| 21946 | 104.00 | 2024-01-17 | 65 | 2 | 6 | Actual |
| 27590 | 328.42 | 2024-06-18 | 65 | 3 | 11 | Actual |
| 37791 | 378.43 | 2025-03-19 | 65 | 1 | 11 | Actual |
| 6280 | 138.00 | 2022-10-19 | 65 | 5 | 6 | Actual |
| 33958 | 64.00 | 2024-12-19 | 65 | 2 | 6 | Actual |
| 18465 | 24.16 | 2023-09-19 | 65 | 1 | 12 | Actual |
| 24509 | 32.67 | 2024-03-18 | 65 | 1 | 12 | Actual |
| 6991 | 550.00 | 2022-11-19 | 65 | 6 | 4 | Budget |
| 22383 | 166.72 | 2024-01-17 | 65 | 3 | 11 | Actual |
| 7598 | 380.00 | 2022-11-19 | 65 | 6 | 7 | Budget |
| 1380 | 380.00 | 2022-06-19 | 65 | 6 | 4 | Budget |
| 9176 | 650.00 | 2023-01-17 | 65 | 1 | 4 | Budget |
| 20647 | 621.00 | 2023-12-20 | 65 | 6 | 3 | Actual |
| 22591 | 975.00 | 2024-02-17 | 65 | 1 | 3 | Actual |
| 26023 | 70.00 | 2024-05-18 | 65 | 2 | 6 | Actual |
| 8334 | 380.00 | 2022-12-20 | 65 | 1 | 6 | Budget |
| 148 | 81.00 | 2022-05-19 | 65 | 7 | 3 | Actual |
| 31261 | 190.73 | 2024-09-18 | 65 | 1 | 13 | Actual |
| 37699 | 958.67 | 2025-03-19 | 65 | 2 | 8 | Actual |
| 4311 | 550.00 | 2022-08-19 | 65 | 1 | 8 | Budget |
| 15874 | 144.00 | 2023-07-20 | 65 | 4 | 6 | Actual |
| 11789 | 520.00 | 2023-03-19 | 65 | 3 | 6 | Actual |
| 16431 | 18.84 | 2023-07-20 | 65 | 2 | 12 | Actual |
| 12209 | 200.00 | 2023-03-19 | 65 | 2 | 8 | Budget |
| 33331 | 413.53 | 2024-11-18 | 65 | 6 | 11 | Actual |
| 621 | 280.00 | 2022-05-19 | 65 | 4 | 6 | Budget |
| 26411 | 209.27 | 2024-05-18 | 65 | 1 | 11 | Actual |
| 36047 | 1634.00 | 2025-02-17 | 65 | 1 | 4 | Actual |
| 25598 | 39.06 | 2024-04-18 | 65 | 6 | 12 | Actual |
| 11611 | 376.00 | 2023-03-19 | 65 | 6 | 5 | Actual |
| 5294 | 352.00 | 2022-09-19 | 65 | 1 | 7 | Actual |
| 19378 | 67.78 | 2023-10-19 | 65 | 5 | 11 | Actual |
Generated 2025-06-18 22:12:37.400 UTC