[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 557 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29372 | 480.00 | 2024-08-04 | 65 | 6 | 5 | Actual |
| 14038 | 738.00 | 2023-05-05 | 65 | 6 | 7 | Actual |
| 27443 | 631.40 | 2024-06-04 | 65 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-02-03 | 65 | 2 | 8 | Actual |
| 477 | 280.00 | 2022-05-05 | 65 | 1 | 6 | Budget |
| 949 | 480.00 | 2022-05-05 | 65 | 1 | 8 | Budget |
| 3704 | 550.00 | 2022-08-05 | 65 | 1 | 5 | Budget |
| 16431 | 18.84 | 2023-07-06 | 65 | 2 | 12 | Actual |
| 26466 | 148.63 | 2024-05-04 | 65 | 3 | 11 | Actual |
| 5014 | 100.00 | 2022-09-05 | 65 | 2 | 6 | Budget |
| 35870 | 632.84 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 27677 | 260.34 | 2024-06-04 | 65 | 6 | 11 | Actual |
| 7925 | 244.00 | 2022-12-06 | 65 | 6 | 3 | Actual |
| 8804 | 480.00 | 2022-12-06 | 65 | 1 | 8 | Budget |
| 35928 | 1292.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 20555 | 50.76 | 2023-11-05 | 65 | 6 | 12 | Actual |
| 21353 | 125.23 | 2023-12-06 | 65 | 2 | 11 | Actual |
| 31377 | 1320.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 23361 | 122.04 | 2024-02-03 | 65 | 3 | 11 | Actual |
| 19469 | 17.78 | 2023-10-05 | 65 | 1 | 12 | Actual |
| 15607 | 346.00 | 2023-07-06 | 65 | 1 | 4 | Actual |
| 15429 | 32.67 | 2023-06-05 | 65 | 6 | 12 | Actual |
| 9048 | 200.00 | 2023-01-03 | 65 | 6 | 3 | Budget |
| 10025 | 200.00 | 2023-01-03 | 65 | 6 | 8 | Budget |
| 1520 | 306.00 | 2022-06-05 | 65 | 6 | 5 | Actual |
| 37671 | 1125.34 | 2025-03-05 | 65 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-06 | 65 | 1 | 8 | Actual |
| 6667 | 200.00 | 2022-10-05 | 65 | 6 | 8 | Budget |
| 11740 | 211.00 | 2023-03-05 | 65 | 2 | 6 | Actual |
| 25449 | 67.78 | 2024-04-04 | 65 | 5 | 11 | Actual |
| 21649 | 510.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
| 37409 | 156.00 | 2025-03-05 | 65 | 2 | 6 | Actual |
| 15338 | 141.19 | 2023-06-05 | 65 | 6 | 11 | Actual |
| 2071 | 480.00 | 2022-06-05 | 65 | 1 | 8 | Budget |
| 28416 | 343.00 | 2024-07-05 | 65 | 6 | 6 | Actual |
| 29721 | 1419.29 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 12867 | 200.00 | 2023-04-05 | 65 | 2 | 6 | Budget |
| 38822 | 1222.32 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 33244 | 293.32 | 2024-11-04 | 65 | 2 | 11 | Actual |
| 27796 | 400.77 | 2024-06-04 | 65 | 6 | 12 | Actual |
| 27535 | 561.41 | 2024-06-04 | 65 | 1 | 11 | Actual |
| 10712 | 200.00 | 2023-02-03 | 65 | 4 | 6 | Budget |
| 14249 | 47.57 | 2023-05-05 | 65 | 2 | 11 | Actual |
| 25840 | 423.00 | 2024-05-04 | 65 | 6 | 4 | Actual |
| 12964 | 200.00 | 2023-04-05 | 65 | 4 | 6 | Budget |
| 28949 | 462.47 | 2024-07-05 | 65 | 6 | 12 | Actual |
| 9836 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 10350 | 348.00 | 2023-02-03 | 65 | 6 | 4 | Actual |
| 14868 | 393.00 | 2023-06-05 | 65 | 3 | 6 | Actual |
| 13010 | 100.00 | 2023-04-05 | 65 | 5 | 6 | Budget |
| 17963 | 127.00 | 2023-09-05 | 65 | 5 | 6 | Actual |
| 22269 | 316.24 | 2024-01-03 | 65 | 6 | 8 | Actual |
| 33537 | 555.65 | 2024-11-04 | 65 | 2 | 13 | Actual |
| 9234 | 550.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 3189 | 480.00 | 2022-07-06 | 65 | 1 | 8 | Budget |
| 1990 | 574.00 | 2022-06-05 | 65 | 6 | 7 | Actual |
| 8723 | 380.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 18346 | 141.19 | 2023-09-05 | 65 | 4 | 11 | Actual |
| 22837 | 601.00 | 2024-02-03 | 65 | 6 | 5 | Actual |
| 31022 | 305.02 | 2024-09-04 | 65 | 3 | 11 | Actual |
| 23214 | 479.88 | 2024-02-03 | 65 | 2 | 8 | Actual |
| 3623 | 406.00 | 2022-08-05 | 65 | 6 | 4 | Actual |
| 30371 | 817.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
| 809 | 711.00 | 2022-05-05 | 65 | 1 | 7 | Actual |
Generated 2025-06-04 21:46:00.629 UTC