[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 590 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11142 | 279.87 | 2023-01-31 | 65 | 6 | 8 | Actual |
| 31319 | 625.82 | 2024-09-01 | 65 | 6 | 13 | Actual |
| 9500 | 200.00 | 2022-12-31 | 65 | 2 | 6 | Budget |
| 4231 | 380.00 | 2022-08-02 | 65 | 6 | 7 | Budget |
| 20379 | 92.25 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 25220 | 701.09 | 2024-04-01 | 65 | 1 | 8 | Actual |
| 4556 | 200.00 | 2022-09-02 | 65 | 6 | 3 | Budget |
| 20973 | 318.00 | 2023-12-03 | 65 | 3 | 6 | Actual |
| 15700 | 533.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 17551 | 864.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 12963 | 232.00 | 2023-04-02 | 65 | 4 | 6 | Actual |
| 38639 | 167.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
| 16766 | 518.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 14952 | 198.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
| 20206 | 673.82 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 38260 | 809.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 12678 | 477.00 | 2023-04-02 | 65 | 1 | 5 | Actual |
| 5622 | 462.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 4555 | 196.00 | 2022-09-02 | 65 | 6 | 3 | Actual |
| 5433 | 550.00 | 2022-09-02 | 65 | 1 | 8 | Budget |
| 24336 | 73.10 | 2024-03-01 | 65 | 2 | 11 | Actual |
| 37323 | 690.00 | 2025-03-02 | 65 | 6 | 5 | Actual |
| 11940 | 355.00 | 2023-03-02 | 65 | 6 | 6 | Actual |
| 33244 | 293.32 | 2024-11-01 | 65 | 2 | 11 | Actual |
| 36259 | 94.00 | 2025-01-31 | 65 | 2 | 6 | Actual |
| 22328 | 138.00 | 2023-12-31 | 65 | 1 | 11 | Actual |
| 27796 | 400.77 | 2024-06-01 | 65 | 6 | 12 | Actual |
| 23247 | 599.58 | 2024-01-31 | 65 | 6 | 8 | Actual |
| 1649 | 100.00 | 2022-06-02 | 65 | 2 | 6 | Budget |
| 36371 | 178.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 22804 | 396.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 27590 | 328.42 | 2024-06-01 | 65 | 3 | 11 | Actual |
| 29279 | 781.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 29067 | 310.03 | 2024-07-02 | 65 | 6 | 13 | Actual |
| 11611 | 376.00 | 2023-03-02 | 65 | 6 | 5 | Actual |
| 30557 | 315.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 8192 | 480.00 | 2022-12-03 | 65 | 1 | 5 | Budget |
| 253 | 378.00 | 2022-05-02 | 65 | 6 | 4 | Actual |
| 24717 | 126.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
| 14754 | 318.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 37230 | 1020.00 | 2025-03-02 | 65 | 6 | 4 | Actual |
| 31049 | 286.93 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 17317 | 107.14 | 2023-08-02 | 65 | 4 | 11 | Actual |
| 35492 | 464.60 | 2024-12-31 | 65 | 1 | 11 | Actual |
| 3938 | 280.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
| 27152 | 92.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
| 32655 | 708.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
| 31738 | 277.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 38019 | 93.31 | 2025-03-02 | 65 | 2 | 12 | Actual |
| 38346 | 817.00 | 2025-04-02 | 65 | 1 | 4 | Actual |
| 38822 | 1222.32 | 2025-04-02 | 65 | 1 | 8 | Actual |
| 1745 | 280.00 | 2022-06-02 | 65 | 4 | 6 | Budget |
| 5949 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 8804 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 37900 | 65.65 | 2025-03-02 | 65 | 5 | 11 | Actual |
| 5482 | 280.00 | 2022-09-02 | 65 | 2 | 8 | Budget |
| 6419 | 420.00 | 2022-10-02 | 65 | 1 | 7 | Actual |
| 30754 | 915.00 | 2024-09-01 | 65 | 1 | 7 | Actual |
| 10105 | 363.00 | 2023-01-31 | 65 | 1 | 3 | Actual |
| 5761 | 134.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 26466 | 148.63 | 2024-05-01 | 65 | 3 | 11 | Actual |
| 37699 | 958.67 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 27736 | 453.96 | 2024-06-01 | 65 | 1 | 12 | Actual |
| 32748 | 983.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
Generated 2025-06-01 18:49:15.571 UTC