[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 555 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37521 | 315.00 | 2025-03-12 | 65 | 6 | 6 | Actual |
| 36173 | 515.00 | 2025-02-10 | 65 | 6 | 5 | Actual |
| 39051 | 68.85 | 2025-04-12 | 65 | 5 | 11 | Actual |
| 7356 | 280.00 | 2022-11-12 | 65 | 4 | 6 | Budget |
| 2179 | 200.00 | 2022-06-12 | 65 | 6 | 8 | Budget |
| 16312 | 44.38 | 2023-07-13 | 65 | 5 | 11 | Actual |
| 23629 | 720.00 | 2024-03-11 | 65 | 6 | 3 | Actual |
| 4417 | 200.00 | 2022-08-12 | 65 | 6 | 8 | Budget |
| 8582 | 280.00 | 2022-12-13 | 65 | 6 | 6 | Budget |
| 23956 | 213.00 | 2024-03-11 | 65 | 3 | 6 | Actual |
| 15607 | 346.00 | 2023-07-13 | 65 | 1 | 4 | Actual |
| 38168 | 506.52 | 2025-03-12 | 65 | 6 | 13 | Actual |
| 10954 | 380.00 | 2023-02-10 | 65 | 6 | 7 | Budget |
| 33004 | 1037.00 | 2024-11-11 | 65 | 1 | 7 | Actual |
| 24985 | 217.00 | 2024-04-11 | 65 | 3 | 6 | Actual |
| 9499 | 152.00 | 2023-01-10 | 65 | 2 | 6 | Actual |
| 3704 | 550.00 | 2022-08-12 | 65 | 1 | 5 | Budget |
| 9595 | 280.00 | 2023-01-10 | 65 | 4 | 6 | Budget |
| 32593 | 185.00 | 2024-11-11 | 65 | 7 | 3 | Actual |
| 37873 | 219.91 | 2025-03-12 | 65 | 4 | 11 | Actual |
| 17263 | 96.51 | 2023-08-12 | 65 | 2 | 11 | Actual |
| 8478 | 280.00 | 2022-12-13 | 65 | 4 | 6 | Budget |
| 21526 | 33.74 | 2023-12-13 | 65 | 1 | 12 | Actual |
| 1793 | 131.00 | 2022-06-12 | 65 | 5 | 6 | Actual |
| 668 | 200.00 | 2022-05-12 | 65 | 5 | 6 | Budget |
| 14628 | 414.00 | 2023-06-12 | 65 | 1 | 4 | Actual |
| 31288 | 324.06 | 2024-09-11 | 65 | 2 | 13 | Actual |
| 6233 | 200.00 | 2022-10-12 | 65 | 4 | 6 | Actual |
| 14160 | 584.43 | 2023-05-12 | 65 | 6 | 8 | Actual |
| 22356 | 136.93 | 2024-01-10 | 65 | 2 | 11 | Actual |
| 31319 | 625.82 | 2024-09-11 | 65 | 6 | 13 | Actual |
| 21380 | 119.91 | 2023-12-13 | 65 | 3 | 11 | Actual |
| 25340 | 157.15 | 2024-04-11 | 65 | 1 | 11 | Actual |
| 23415 | 40.12 | 2024-02-10 | 65 | 5 | 11 | Actual |
| 575 | 468.00 | 2022-05-12 | 65 | 3 | 6 | Actual |
| 35752 | 715.67 | 2025-01-10 | 65 | 6 | 12 | Actual |
| 5682 | 200.00 | 2022-10-12 | 65 | 6 | 3 | Budget |
| 30135 | 317.05 | 2024-08-11 | 65 | 1 | 13 | Actual |
| 9917 | 737.46 | 2023-01-10 | 65 | 1 | 8 | Actual |
| 5157 | 174.00 | 2022-09-12 | 65 | 5 | 6 | Actual |
| 12868 | 115.00 | 2023-04-12 | 65 | 2 | 6 | Actual |
| 32655 | 708.00 | 2024-11-11 | 65 | 6 | 4 | Actual |
| 30498 | 723.00 | 2024-09-11 | 65 | 6 | 5 | Actual |
| 2445 | 850.00 | 2022-07-13 | 65 | 1 | 4 | Budget |
| 32325 | 428.43 | 2024-10-11 | 65 | 6 | 12 | Actual |
| 17176 | 432.91 | 2023-08-12 | 65 | 6 | 8 | Actual |
| 8852 | 200.00 | 2022-12-13 | 65 | 2 | 8 | Budget |
| 32443 | 401.26 | 2024-10-11 | 65 | 6 | 13 | Actual |
| 26439 | 70.97 | 2024-05-11 | 65 | 2 | 11 | Actual |
| 34038 | 209.00 | 2024-12-12 | 65 | 5 | 6 | Actual |
| 37437 | 517.00 | 2025-03-12 | 65 | 3 | 6 | Actual |
| 8851 | 310.18 | 2022-12-13 | 65 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-12-13 | 65 | 6 | 8 | Actual |
| 9500 | 200.00 | 2023-01-10 | 65 | 2 | 6 | Budget |
| 27034 | 869.00 | 2024-06-11 | 65 | 1 | 5 | Actual |
| 28715 | 117.78 | 2024-07-12 | 65 | 2 | 11 | Actual |
| 29512 | 223.00 | 2024-08-11 | 65 | 4 | 6 | Actual |
| 30557 | 315.00 | 2024-09-11 | 65 | 1 | 6 | Actual |
| 5867 | 380.00 | 2022-10-12 | 65 | 6 | 4 | Budget |
| 14600 | 100.00 | 2023-06-12 | 65 | 7 | 3 | Actual |
| 19675 | 356.00 | 2023-11-12 | 65 | 7 | 3 | Actual |
| 18052 | 594.00 | 2023-09-12 | 65 | 1 | 7 | Actual |
| 17704 | 474.00 | 2023-09-12 | 65 | 6 | 4 | Actual |
| 2398 | 111.00 | 2022-07-13 | 65 | 7 | 3 | Actual |
Generated 2025-06-11 07:26:12.455 UTC