[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 57 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2720 | 341.00 | 2022-07-07 | 65 | 1 | 6 | Actual |
| 13616 | 592.00 | 2023-05-06 | 65 | 1 | 4 | Actual |
| 13070 | 246.00 | 2023-04-06 | 65 | 6 | 6 | Actual |
| 34220 | 907.16 | 2024-12-06 | 65 | 1 | 8 | Actual |
| 35752 | 715.67 | 2025-01-04 | 65 | 6 | 12 | Actual |
| 2260 | 451.00 | 2022-07-07 | 65 | 1 | 3 | Actual |
| 17377 | 195.44 | 2023-08-06 | 65 | 6 | 11 | Actual |
| 26914 | 311.00 | 2024-06-05 | 65 | 7 | 3 | Actual |
| 35433 | 510.18 | 2025-01-04 | 65 | 6 | 8 | Actual |
| 15700 | 533.00 | 2023-07-07 | 65 | 1 | 5 | Actual |
| 12161 | 380.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 23629 | 720.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 2445 | 850.00 | 2022-07-07 | 65 | 1 | 4 | Budget |
| 18086 | 440.00 | 2023-09-06 | 65 | 6 | 7 | Actual |
| 5682 | 200.00 | 2022-10-06 | 65 | 6 | 3 | Budget |
| 35492 | 464.60 | 2025-01-04 | 65 | 1 | 11 | Actual |
| 575 | 468.00 | 2022-05-06 | 65 | 3 | 6 | Actual |
| 31683 | 447.00 | 2024-10-05 | 65 | 1 | 6 | Actual |
| 24625 | 1125.00 | 2024-04-05 | 65 | 1 | 3 | Actual |
| 34687 | 317.05 | 2024-12-06 | 65 | 2 | 13 | Actual |
| 20027 | 235.00 | 2023-11-06 | 65 | 6 | 6 | Actual |
| 4965 | 355.00 | 2022-09-06 | 65 | 1 | 6 | Actual |
| 15223 | 168.85 | 2023-06-06 | 65 | 1 | 11 | Actual |
| 2967 | 395.00 | 2022-07-07 | 65 | 6 | 6 | Actual |
| 10616 | 174.00 | 2023-02-04 | 65 | 2 | 6 | Actual |
| 31169 | 192.25 | 2024-09-05 | 65 | 2 | 12 | Actual |
| 3237 | 200.00 | 2022-07-07 | 65 | 2 | 8 | Budget |
| 34568 | 188.00 | 2024-12-06 | 65 | 2 | 12 | Actual |
| 9779 | 650.00 | 2023-01-04 | 65 | 1 | 7 | Budget |
| 38318 | 126.00 | 2025-04-06 | 65 | 7 | 3 | Actual |
| 38671 | 351.00 | 2025-04-06 | 65 | 6 | 6 | Actual |
| 17344 | 23.10 | 2023-08-06 | 65 | 5 | 11 | Actual |
| 24039 | 279.00 | 2024-03-05 | 65 | 6 | 6 | Actual |
| 38639 | 167.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
| 23003 | 169.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
| 21054 | 162.00 | 2023-12-07 | 65 | 6 | 6 | Actual |
| 3048 | 550.00 | 2022-07-07 | 65 | 1 | 7 | Budget |
| 253 | 378.00 | 2022-05-06 | 65 | 6 | 4 | Actual |
| 26822 | 690.00 | 2024-06-05 | 65 | 1 | 3 | Actual |
| 25718 | 614.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 37873 | 219.91 | 2025-03-06 | 65 | 4 | 11 | Actual |
| 23186 | 737.46 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 10244 | 93.00 | 2023-02-04 | 65 | 7 | 3 | Actual |
| 1792 | 200.00 | 2022-06-06 | 65 | 5 | 6 | Budget |
| 5295 | 380.00 | 2022-09-06 | 65 | 1 | 7 | Budget |
| 27206 | 229.00 | 2024-06-05 | 65 | 4 | 6 | Actual |
| 7541 | 650.00 | 2022-11-06 | 65 | 1 | 7 | Budget |
| 14127 | 534.42 | 2023-05-06 | 65 | 2 | 8 | Actual |
| 11836 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Budget |
| 29008 | 380.21 | 2024-07-06 | 65 | 1 | 13 | Actual |
| 23537 | 32.67 | 2024-02-04 | 65 | 6 | 12 | Actual |
| 36080 | 1053.00 | 2025-02-04 | 65 | 6 | 4 | Actual |
| 5434 | 682.91 | 2022-09-06 | 65 | 1 | 8 | Actual |
| 6281 | 100.00 | 2022-10-06 | 65 | 5 | 6 | Budget |
| 18941 | 189.00 | 2023-10-06 | 65 | 4 | 6 | Actual |
| 17643 | 156.00 | 2023-09-06 | 65 | 7 | 3 | Actual |
| 33271 | 133.74 | 2024-11-05 | 65 | 3 | 11 | Actual |
| 31319 | 625.82 | 2024-09-05 | 65 | 6 | 13 | Actual |
| 8193 | 568.00 | 2022-12-07 | 65 | 1 | 5 | Actual |
| 16766 | 518.00 | 2023-08-06 | 65 | 6 | 5 | Actual |
| 36047 | 1634.00 | 2025-02-04 | 65 | 1 | 4 | Actual |
| 17176 | 432.91 | 2023-08-06 | 65 | 6 | 8 | Actual |
| 19410 | 195.44 | 2023-10-06 | 65 | 6 | 11 | Actual |
| 10164 | 280.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
Generated 2025-06-06 02:30:54.227 UTC