[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 587 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35492 | 464.60 | 2024-12-31 | 65 | 1 | 11 | Actual |
| 25598 | 39.06 | 2024-04-01 | 65 | 6 | 12 | Actual |
| 31377 | 1320.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 24536 | 9.27 | 2024-03-01 | 65 | 2 | 12 | Actual |
| 34161 | 836.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
| 22951 | 428.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
| 30754 | 915.00 | 2024-09-01 | 65 | 1 | 7 | Actual |
| 11939 | 280.00 | 2023-03-02 | 65 | 6 | 6 | Budget |
| 12963 | 232.00 | 2023-04-02 | 65 | 4 | 6 | Actual |
| 16732 | 619.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
| 27590 | 328.42 | 2024-06-01 | 65 | 3 | 11 | Actual |
| 19703 | 683.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 27617 | 341.19 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 30847 | 2001.12 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 24417 | 37.99 | 2024-03-01 | 65 | 5 | 11 | Actual |
| 29486 | 357.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 19675 | 356.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 35547 | 279.49 | 2024-12-31 | 65 | 3 | 11 | Actual |
| 8803 | 838.98 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 9596 | 218.00 | 2022-12-31 | 65 | 4 | 6 | Actual |
| 12679 | 550.00 | 2023-04-02 | 65 | 1 | 5 | Budget |
| 22711 | 642.00 | 2024-01-31 | 65 | 1 | 4 | Actual |
| 23127 | 720.00 | 2024-01-31 | 65 | 6 | 7 | Actual |
| 23687 | 156.00 | 2024-03-01 | 65 | 7 | 3 | Actual |
| 3375 | 380.00 | 2022-08-02 | 65 | 1 | 3 | Budget |
| 18647 | 120.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 148 | 81.00 | 2022-05-02 | 65 | 7 | 3 | Actual |
| 29869 | 115.65 | 2024-08-01 | 65 | 2 | 11 | Actual |
| 17704 | 474.00 | 2023-09-02 | 65 | 6 | 4 | Actual |
| 32535 | 488.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 28125 | 636.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 1193 | 344.00 | 2022-06-02 | 65 | 6 | 3 | Actual |
| 18373 | 40.12 | 2023-09-02 | 65 | 5 | 11 | Actual |
| 8430 | 358.00 | 2022-12-03 | 65 | 3 | 6 | Actual |
| 19351 | 105.02 | 2023-10-02 | 65 | 4 | 11 | Actual |
| 8525 | 100.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 4173 | 584.00 | 2022-08-02 | 65 | 1 | 7 | Actual |
| 6338 | 200.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 37900 | 65.65 | 2025-03-02 | 65 | 5 | 11 | Actual |
| 12409 | 291.00 | 2023-04-02 | 65 | 6 | 3 | Actual |
| 23715 | 546.00 | 2024-03-01 | 65 | 1 | 4 | Actual |
| 2179 | 200.00 | 2022-06-02 | 65 | 6 | 8 | Budget |
| 23928 | 60.00 | 2024-03-01 | 65 | 2 | 6 | Actual |
| 25037 | 116.00 | 2024-04-01 | 65 | 5 | 6 | Actual |
| 33216 | 707.16 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 7355 | 410.00 | 2022-11-02 | 65 | 4 | 6 | Actual |
| 29956 | 448.64 | 2024-08-01 | 65 | 6 | 11 | Actual |
| 18589 | 720.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 4033 | 112.00 | 2022-08-02 | 65 | 5 | 6 | Actual |
| 32174 | 175.23 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 22150 | 520.00 | 2023-12-31 | 65 | 6 | 7 | Actual |
| 21946 | 104.00 | 2023-12-31 | 65 | 2 | 6 | Actual |
| 29431 | 260.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 20439 | 147.57 | 2023-11-02 | 65 | 6 | 11 | Actual |
| 35137 | 497.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 35109 | 151.00 | 2024-12-31 | 65 | 2 | 6 | Actual |
| 5481 | 357.15 | 2022-09-02 | 65 | 2 | 8 | Actual |
| 11224 | 380.00 | 2023-03-02 | 65 | 1 | 3 | Budget |
| 28332 | 554.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 27476 | 382.91 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 26942 | 1512.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
| 38970 | 243.32 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 4635 | 100.00 | 2022-09-02 | 65 | 7 | 3 | Budget |
Generated 2025-06-01 18:47:08.311 UTC