[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 565 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23982 | 138.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
| 11224 | 380.00 | 2023-03-07 | 65 | 1 | 3 | Budget |
| 5433 | 550.00 | 2022-09-07 | 65 | 1 | 8 | Budget |
| 3109 | 480.00 | 2022-07-08 | 65 | 6 | 7 | Budget |
| 950 | 861.70 | 2022-05-07 | 65 | 1 | 8 | Actual |
| 575 | 468.00 | 2022-05-07 | 65 | 3 | 6 | Actual |
| 11610 | 480.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 17463 | 17.78 | 2023-08-07 | 65 | 2 | 12 | Actual |
| 9965 | 200.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 34687 | 317.05 | 2024-12-07 | 65 | 2 | 13 | Actual |
| 31469 | 210.00 | 2024-10-06 | 65 | 7 | 3 | Actual |
| 38111 | 432.84 | 2025-03-07 | 65 | 1 | 13 | Actual |
| 12820 | 380.00 | 2023-04-07 | 65 | 1 | 6 | Budget |
| 13744 | 486.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 20379 | 92.25 | 2023-11-07 | 65 | 4 | 11 | Actual |
| 8852 | 200.00 | 2022-12-08 | 65 | 2 | 8 | Budget |
| 7926 | 200.00 | 2022-12-08 | 65 | 6 | 3 | Budget |
| 24837 | 338.00 | 2024-04-06 | 65 | 1 | 5 | Actual |
| 38850 | 528.36 | 2025-04-07 | 65 | 2 | 8 | Actual |
| 26466 | 148.63 | 2024-05-06 | 65 | 3 | 11 | Actual |
| 4825 | 520.00 | 2022-09-07 | 65 | 1 | 5 | Actual |
| 23093 | 780.00 | 2024-02-05 | 65 | 1 | 7 | Actual |
| 21860 | 294.00 | 2024-01-05 | 65 | 6 | 5 | Actual |
| 5622 | 462.00 | 2022-10-07 | 65 | 1 | 3 | Actual |
| 16553 | 580.00 | 2023-08-07 | 65 | 6 | 3 | Actual |
| 7403 | 100.00 | 2022-11-07 | 65 | 5 | 6 | Budget |
| 24363 | 90.12 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 32535 | 488.00 | 2024-11-06 | 65 | 6 | 3 | Actual |
| 27356 | 676.00 | 2024-06-06 | 65 | 6 | 7 | Actual |
| 31082 | 360.34 | 2024-09-06 | 65 | 6 | 11 | Actual |
| 9643 | 82.00 | 2023-01-05 | 65 | 5 | 6 | Actual |
| 8006 | 75.00 | 2022-12-08 | 65 | 7 | 3 | Actual |
| 12917 | 480.00 | 2023-04-07 | 65 | 3 | 6 | Budget |
| 35433 | 510.18 | 2025-01-05 | 65 | 6 | 8 | Actual |
| 13494 | 1290.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 17377 | 195.44 | 2023-08-07 | 65 | 6 | 11 | Actual |
| 6009 | 380.00 | 2022-10-07 | 65 | 6 | 5 | Budget |
| 39171 | 147.57 | 2025-04-07 | 65 | 2 | 12 | Actual |
| 22711 | 642.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 24778 | 354.00 | 2024-04-06 | 65 | 6 | 4 | Actual |
| 28888 | 377.36 | 2024-07-07 | 65 | 1 | 12 | Actual |
| 20918 | 306.00 | 2023-12-08 | 65 | 1 | 6 | Actual |
| 14335 | 92.25 | 2023-05-07 | 65 | 6 | 11 | Actual |
| 35720 | 166.72 | 2025-01-05 | 65 | 2 | 12 | Actual |
| 27066 | 436.00 | 2024-06-06 | 65 | 6 | 5 | Actual |
| 33096 | 1401.11 | 2024-11-06 | 65 | 1 | 8 | Actual |
| 20647 | 621.00 | 2023-12-08 | 65 | 6 | 3 | Actual |
| 12738 | 480.00 | 2023-04-07 | 65 | 6 | 5 | Budget |
| 17115 | 682.91 | 2023-08-07 | 65 | 1 | 8 | Actual |
| 3237 | 200.00 | 2022-07-08 | 65 | 2 | 8 | Budget |
| 19210 | 334.42 | 2023-10-07 | 65 | 6 | 8 | Actual |
| 33418 | 55.02 | 2024-11-06 | 65 | 2 | 12 | Actual |
| 29782 | 807.16 | 2024-08-06 | 65 | 6 | 8 | Actual |
| 5810 | 650.00 | 2022-10-07 | 65 | 1 | 4 | Budget |
| 12867 | 200.00 | 2023-04-07 | 65 | 2 | 6 | Budget |
| 10291 | 650.00 | 2023-02-05 | 65 | 1 | 4 | Budget |
| 24390 | 119.91 | 2024-03-06 | 65 | 4 | 11 | Actual |
| 37699 | 958.67 | 2025-03-07 | 65 | 2 | 8 | Actual |
| 5761 | 134.00 | 2022-10-07 | 65 | 7 | 3 | Actual |
| 16519 | 855.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
| 1138 | 490.00 | 2022-06-07 | 65 | 1 | 3 | Actual |
| 11692 | 458.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 9836 | 380.00 | 2023-01-05 | 65 | 6 | 7 | Budget |
| 38970 | 243.32 | 2025-04-07 | 65 | 2 | 11 | Actual |
Generated 2025-06-06 17:30:02.228 UTC