[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 552 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34896 | 1044.00 | 2024-12-21 | 65 | 1 | 4 | Actual |
| 9047 | 236.00 | 2022-12-21 | 65 | 6 | 3 | Actual |
| 37489 | 191.00 | 2025-02-20 | 65 | 5 | 6 | Actual |
| 2317 | 252.00 | 2022-06-23 | 65 | 6 | 3 | Actual |
| 15397 | 23.10 | 2023-05-23 | 65 | 1 | 12 | Actual |
| 36139 | 1067.00 | 2025-01-21 | 65 | 1 | 5 | Actual |
| 1521 | 380.00 | 2022-05-23 | 65 | 6 | 5 | Budget |
| 6608 | 388.97 | 2022-09-22 | 65 | 2 | 8 | Actual |
| 22951 | 428.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
| 1322 | 968.00 | 2022-05-23 | 65 | 1 | 4 | Actual |
| 21735 | 528.00 | 2023-12-21 | 65 | 1 | 4 | Actual |
| 31319 | 625.82 | 2024-08-22 | 65 | 6 | 13 | Actual |
| 36522 | 1676.87 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 8908 | 232.90 | 2022-11-23 | 65 | 6 | 8 | Actual |
| 28508 | 660.00 | 2024-06-22 | 65 | 6 | 7 | Actual |
| 30498 | 723.00 | 2024-08-22 | 65 | 6 | 5 | Actual |
| 29372 | 480.00 | 2024-07-22 | 65 | 6 | 5 | Actual |
| 4312 | 669.28 | 2022-07-23 | 65 | 1 | 8 | Actual |
| 4824 | 550.00 | 2022-08-23 | 65 | 1 | 5 | Budget |
| 30788 | 588.00 | 2024-08-22 | 65 | 6 | 7 | Actual |
| 22442 | 169.91 | 2023-12-21 | 65 | 6 | 11 | Actual |
| 6234 | 200.00 | 2022-09-22 | 65 | 4 | 6 | Budget |
| 33958 | 64.00 | 2024-11-22 | 65 | 2 | 6 | Actual |
| 35492 | 464.60 | 2024-12-21 | 65 | 1 | 11 | Actual |
| 37791 | 378.43 | 2025-02-20 | 65 | 1 | 11 | Actual |
| 28916 | 67.78 | 2024-06-22 | 65 | 2 | 12 | Actual |
| 9314 | 480.00 | 2022-12-21 | 65 | 1 | 5 | Actual |
| 9697 | 280.00 | 2022-12-21 | 65 | 6 | 6 | Budget |
| 10815 | 246.00 | 2023-01-21 | 65 | 6 | 6 | Actual |
| 14720 | 503.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 10292 | 517.00 | 2023-01-21 | 65 | 1 | 4 | Actual |
| 24130 | 495.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
| 2720 | 341.00 | 2022-06-23 | 65 | 1 | 6 | Actual |
| 15131 | 376.85 | 2023-05-23 | 65 | 2 | 8 | Actual |
| 10431 | 550.00 | 2023-01-21 | 65 | 1 | 5 | Budget |
| 8852 | 200.00 | 2022-11-23 | 65 | 2 | 8 | Budget |
| 32147 | 196.51 | 2024-09-21 | 65 | 3 | 11 | Actual |
| 10163 | 217.00 | 2023-01-21 | 65 | 6 | 3 | Actual |
| 22269 | 316.24 | 2023-12-21 | 65 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-03-23 | 65 | 1 | 8 | Actual |
| 35163 | 201.00 | 2024-12-21 | 65 | 4 | 6 | Actual |
| 17263 | 96.51 | 2023-07-23 | 65 | 2 | 11 | Actual |
| 23361 | 122.04 | 2024-01-21 | 65 | 3 | 11 | Actual |
| 10896 | 480.00 | 2023-01-21 | 65 | 1 | 7 | Budget |
| 8252 | 480.00 | 2022-11-23 | 65 | 6 | 5 | Budget |
| 13886 | 192.00 | 2023-04-22 | 65 | 4 | 6 | Actual |
| 27415 | 1485.96 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 38639 | 167.00 | 2025-03-23 | 65 | 5 | 6 | Actual |
| 15990 | 564.00 | 2023-06-23 | 65 | 1 | 7 | Actual |
| 18998 | 200.00 | 2023-09-22 | 65 | 6 | 6 | Actual |
| 27443 | 631.40 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 38346 | 817.00 | 2025-03-23 | 65 | 1 | 4 | Actual |
| 19469 | 17.78 | 2023-09-22 | 65 | 1 | 12 | Actual |
| 24008 | 159.00 | 2024-02-20 | 65 | 5 | 6 | Actual |
| 18767 | 452.00 | 2023-09-22 | 65 | 1 | 5 | Actual |
| 10568 | 338.00 | 2023-01-21 | 65 | 1 | 6 | Actual |
| 15103 | 784.43 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 20973 | 318.00 | 2023-11-23 | 65 | 3 | 6 | Actual |
| 16673 | 293.00 | 2023-07-23 | 65 | 6 | 4 | Actual |
| 12537 | 616.00 | 2023-03-23 | 65 | 1 | 4 | Actual |
| 13011 | 182.00 | 2023-03-23 | 65 | 5 | 6 | Actual |
| 7355 | 410.00 | 2022-10-23 | 65 | 4 | 6 | Actual |
| 25220 | 701.09 | 2024-03-22 | 65 | 1 | 8 | Actual |
| 26942 | 1512.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
Generated 2025-05-22 11:32:01.812 UTC