[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 558 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34448 | 105.02 | 2024-12-01 | 65 | 5 | 11 | Actual |
| 1273 | 90.00 | 2022-06-01 | 65 | 7 | 3 | Budget |
| 12162 | 485.94 | 2023-03-01 | 65 | 1 | 8 | Actual |
| 7260 | 226.00 | 2022-11-01 | 65 | 2 | 6 | Actual |
| 34280 | 546.55 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 33746 | 918.00 | 2024-12-01 | 65 | 1 | 4 | Actual |
| 28508 | 660.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 33244 | 293.32 | 2024-10-31 | 65 | 2 | 11 | Actual |
| 31141 | 339.06 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 4744 | 380.00 | 2022-09-01 | 65 | 6 | 4 | Budget |
| 11409 | 650.00 | 2023-03-01 | 65 | 1 | 4 | Budget |
| 6608 | 388.97 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 33780 | 1056.00 | 2024-12-01 | 65 | 6 | 4 | Actual |
| 36080 | 1053.00 | 2025-01-30 | 65 | 6 | 4 | Actual |
| 23629 | 720.00 | 2024-02-29 | 65 | 6 | 3 | Actual |
| 17856 | 342.00 | 2023-09-01 | 65 | 1 | 6 | Actual |
| 725 | 314.00 | 2022-05-01 | 65 | 6 | 6 | Actual |
| 21526 | 33.74 | 2023-12-02 | 65 | 1 | 12 | Actual |
| 27535 | 561.41 | 2024-05-31 | 65 | 1 | 11 | Actual |
| 26439 | 70.97 | 2024-04-30 | 65 | 2 | 11 | Actual |
| 3842 | 380.00 | 2022-08-01 | 65 | 1 | 6 | Actual |
| 27066 | 436.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 16431 | 18.84 | 2023-07-02 | 65 | 2 | 12 | Actual |
| 19915 | 96.00 | 2023-11-01 | 65 | 2 | 6 | Actual |
| 19351 | 105.02 | 2023-10-01 | 65 | 4 | 11 | Actual |
| 6991 | 550.00 | 2022-11-01 | 65 | 6 | 4 | Budget |
| 11789 | 520.00 | 2023-03-01 | 65 | 3 | 6 | Actual |
| 11362 | 80.00 | 2023-03-01 | 65 | 7 | 3 | Budget |
| 6747 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 16345 | 166.72 | 2023-07-02 | 65 | 6 | 11 | Actual |
| 15305 | 156.08 | 2023-06-01 | 65 | 4 | 11 | Actual |
| 25449 | 67.78 | 2024-03-31 | 65 | 5 | 11 | Actual |
| 8662 | 512.00 | 2022-12-02 | 65 | 1 | 7 | Actual |
| 13886 | 192.00 | 2023-05-01 | 65 | 4 | 6 | Actual |
| 19378 | 67.78 | 2023-10-01 | 65 | 5 | 11 | Actual |
| 37521 | 315.00 | 2025-03-01 | 65 | 6 | 6 | Actual |
| 22026 | 89.00 | 2023-12-30 | 65 | 5 | 6 | Actual |
| 3563 | 650.00 | 2022-08-01 | 65 | 1 | 4 | Budget |
| 36697 | 352.89 | 2025-01-30 | 65 | 3 | 11 | Actual |
| 9595 | 280.00 | 2022-12-30 | 65 | 4 | 6 | Budget |
| 6137 | 133.00 | 2022-10-01 | 65 | 2 | 6 | Actual |
| 31790 | 188.00 | 2024-09-30 | 65 | 5 | 6 | Actual |
| 11470 | 600.00 | 2023-03-01 | 65 | 6 | 4 | Actual |
| 10244 | 93.00 | 2023-01-30 | 65 | 7 | 3 | Actual |
| 22328 | 138.00 | 2023-12-30 | 65 | 1 | 11 | Actual |
| 4636 | 140.00 | 2022-09-01 | 65 | 7 | 3 | Actual |
| 8723 | 380.00 | 2022-12-02 | 65 | 6 | 7 | Budget |
| 21054 | 162.00 | 2023-12-02 | 65 | 6 | 6 | Actual |
| 35163 | 201.00 | 2024-12-30 | 65 | 4 | 6 | Actual |
| 8722 | 469.00 | 2022-12-02 | 65 | 6 | 7 | Actual |
| 38168 | 506.52 | 2025-03-01 | 65 | 6 | 13 | Actual |
| 35601 | 59.27 | 2024-12-30 | 65 | 5 | 11 | Actual |
| 10758 | 117.00 | 2023-01-30 | 65 | 5 | 6 | Actual |
| 31913 | 792.00 | 2024-09-30 | 65 | 6 | 7 | Actual |
| 32174 | 175.23 | 2024-09-30 | 65 | 4 | 11 | Actual |
| 14394 | 27.36 | 2023-05-01 | 65 | 1 | 12 | Actual |
| 12963 | 232.00 | 2023-04-01 | 65 | 4 | 6 | Actual |
| 1746 | 410.00 | 2022-06-01 | 65 | 4 | 6 | Actual |
| 17994 | 231.00 | 2023-09-01 | 65 | 6 | 6 | Actual |
| 6138 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
| 22209 | 982.92 | 2023-12-30 | 65 | 1 | 8 | Actual |
| 1649 | 100.00 | 2022-06-01 | 65 | 2 | 6 | Budget |
| 148 | 81.00 | 2022-05-01 | 65 | 7 | 3 | Actual |
| 3048 | 550.00 | 2022-07-02 | 65 | 1 | 7 | Budget |
Generated 2025-05-31 08:36:24.267 UTC