[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 55 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8662 | 512.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
| 29159 | 704.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 37873 | 219.91 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 11883 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 39024 | 443.32 | 2025-04-03 | 65 | 4 | 11 | Actual |
| 16766 | 518.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
| 33298 | 153.95 | 2024-11-02 | 65 | 4 | 11 | Actual |
| 29749 | 563.21 | 2024-08-02 | 65 | 2 | 8 | Actual |
| 21919 | 257.00 | 2024-01-01 | 65 | 1 | 6 | Actual |
| 36232 | 421.00 | 2025-02-01 | 65 | 1 | 6 | Actual |
| 20733 | 555.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 2071 | 480.00 | 2022-06-03 | 65 | 1 | 8 | Budget |
| 22804 | 396.00 | 2024-02-01 | 65 | 1 | 5 | Actual |
| 18647 | 120.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
| 31169 | 192.25 | 2024-09-02 | 65 | 2 | 12 | Actual |
| 25598 | 39.06 | 2024-04-02 | 65 | 6 | 12 | Actual |
| 25220 | 701.09 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 9917 | 737.46 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 35752 | 715.67 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 2501 | 336.00 | 2022-07-04 | 65 | 6 | 4 | Actual |
| 14421 | 11.40 | 2023-05-03 | 65 | 2 | 12 | Actual |
| 28092 | 1102.00 | 2024-07-03 | 65 | 1 | 4 | Actual |
| 30557 | 315.00 | 2024-09-02 | 65 | 1 | 6 | Actual |
| 11551 | 480.00 | 2023-03-03 | 65 | 1 | 5 | Actual |
| 20973 | 318.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 28888 | 377.36 | 2024-07-03 | 65 | 1 | 12 | Actual |
| 7459 | 280.00 | 2022-11-03 | 65 | 6 | 6 | Budget |
| 26195 | 1320.00 | 2024-05-02 | 65 | 1 | 7 | Actual |
| 4311 | 550.00 | 2022-08-03 | 65 | 1 | 8 | Budget |
| 1991 | 480.00 | 2022-06-03 | 65 | 6 | 7 | Budget |
| 32593 | 185.00 | 2024-11-02 | 65 | 7 | 3 | Actual |
| 7212 | 380.00 | 2022-11-03 | 65 | 1 | 6 | Budget |
| 10243 | 80.00 | 2023-02-01 | 65 | 7 | 3 | Budget |
| 8 | 378.00 | 2022-05-03 | 65 | 1 | 3 | Actual |
| 7728 | 200.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
| 10955 | 616.00 | 2023-02-01 | 65 | 6 | 7 | Actual |
| 30464 | 781.00 | 2024-09-02 | 65 | 1 | 5 | Actual |
| 11084 | 200.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 18998 | 200.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
| 26553 | 158.21 | 2024-05-02 | 65 | 6 | 11 | Actual |
| 8192 | 480.00 | 2022-12-04 | 65 | 1 | 5 | Budget |
| 26051 | 263.00 | 2024-05-02 | 65 | 3 | 6 | Actual |
| 14840 | 139.00 | 2023-06-03 | 65 | 2 | 6 | Actual |
| 35372 | 1419.29 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 25011 | 104.00 | 2024-04-02 | 65 | 4 | 6 | Actual |
| 32655 | 708.00 | 2024-11-02 | 65 | 6 | 4 | Actual |
| 13744 | 486.00 | 2023-05-03 | 65 | 6 | 5 | Actual |
| 34989 | 783.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
| 6992 | 616.00 | 2022-11-03 | 65 | 6 | 4 | Actual |
| 19324 | 94.38 | 2023-10-03 | 65 | 3 | 11 | Actual |
| 725 | 314.00 | 2022-05-03 | 65 | 6 | 6 | Actual |
| 17317 | 107.14 | 2023-08-03 | 65 | 4 | 11 | Actual |
| 1273 | 90.00 | 2022-06-03 | 65 | 7 | 3 | Budget |
| 5682 | 200.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
| 337 | 440.00 | 2022-05-03 | 65 | 1 | 5 | Actual |
| 26103 | 106.00 | 2024-05-02 | 65 | 5 | 6 | Actual |
| 24363 | 90.12 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 26822 | 690.00 | 2024-06-02 | 65 | 1 | 3 | Actual |
| 25840 | 423.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
| 20647 | 621.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 26290 | 1188.98 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 5214 | 200.00 | 2022-09-03 | 65 | 6 | 6 | Budget |
| 37409 | 156.00 | 2025-03-03 | 65 | 2 | 6 | Actual |
Generated 2025-06-02 08:41:54.169 UTC