[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 593 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17994 | 231.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
| 1852 | 280.00 | 2022-06-03 | 65 | 6 | 6 | Budget |
| 9642 | 100.00 | 2023-01-01 | 65 | 5 | 6 | Budget |
| 16285 | 96.51 | 2023-07-04 | 65 | 4 | 11 | Actual |
| 30193 | 625.82 | 2024-08-02 | 65 | 6 | 13 | Actual |
| 575 | 468.00 | 2022-05-03 | 65 | 3 | 6 | Actual |
| 36987 | 485.47 | 2025-02-01 | 65 | 2 | 13 | Actual |
| 8908 | 232.90 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 1601 | 280.00 | 2022-06-03 | 65 | 1 | 6 | Budget |
| 1650 | 88.00 | 2022-06-03 | 65 | 2 | 6 | Actual |
| 24336 | 73.10 | 2024-03-02 | 65 | 2 | 11 | Actual |
| 32807 | 335.00 | 2024-11-02 | 65 | 1 | 6 | Actual |
| 27180 | 491.00 | 2024-06-02 | 65 | 3 | 6 | Actual |
| 15305 | 156.08 | 2023-06-03 | 65 | 4 | 11 | Actual |
| 2398 | 111.00 | 2022-07-04 | 65 | 7 | 3 | Actual |
| 9371 | 441.00 | 2023-01-01 | 65 | 6 | 5 | Actual |
| 17963 | 127.00 | 2023-09-03 | 65 | 5 | 6 | Actual |
| 33418 | 55.02 | 2024-11-02 | 65 | 2 | 12 | Actual |
| 16825 | 347.00 | 2023-08-03 | 65 | 1 | 6 | Actual |
| 8253 | 455.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
| 19617 | 770.00 | 2023-11-03 | 65 | 6 | 3 | Actual |
| 9595 | 280.00 | 2023-01-01 | 65 | 4 | 6 | Budget |
| 23715 | 546.00 | 2024-03-02 | 65 | 1 | 4 | Actual |
| 37196 | 756.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
| 26318 | 563.21 | 2024-05-02 | 65 | 2 | 8 | Actual |
| 28742 | 369.91 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 38822 | 1222.32 | 2025-04-03 | 65 | 1 | 8 | Actual |
| 32888 | 297.00 | 2024-11-02 | 65 | 4 | 6 | Actual |
| 34012 | 281.00 | 2024-12-03 | 65 | 4 | 6 | Actual |
| 13649 | 488.00 | 2023-05-03 | 65 | 6 | 4 | Actual |
| 9966 | 455.64 | 2023-01-01 | 65 | 2 | 8 | Actual |
| 33451 | 511.41 | 2024-11-02 | 65 | 6 | 12 | Actual |
| 35433 | 510.18 | 2025-01-01 | 65 | 6 | 8 | Actual |
| 32292 | 229.49 | 2024-10-02 | 65 | 1 | 12 | Actual |
| 22026 | 89.00 | 2024-01-01 | 65 | 5 | 6 | Actual |
| 13010 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
| 3238 | 328.36 | 2022-07-04 | 65 | 2 | 8 | Actual |
| 21054 | 162.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 31710 | 120.00 | 2024-10-02 | 65 | 2 | 6 | Actual |
| 10292 | 517.00 | 2023-02-01 | 65 | 1 | 4 | Actual |
| 10759 | 100.00 | 2023-02-01 | 65 | 5 | 6 | Budget |
| 14894 | 113.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
| 31531 | 583.00 | 2024-10-02 | 65 | 6 | 4 | Actual |
| 6479 | 609.00 | 2022-10-03 | 65 | 6 | 7 | Actual |
| 12867 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
| 22442 | 169.91 | 2024-01-01 | 65 | 6 | 11 | Actual |
| 24189 | 1078.37 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 4965 | 355.00 | 2022-09-03 | 65 | 1 | 6 | Actual |
| 3986 | 226.00 | 2022-08-03 | 65 | 4 | 6 | Actual |
| 8663 | 650.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 27152 | 92.00 | 2024-06-02 | 65 | 2 | 6 | Actual |
| 20945 | 76.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 23186 | 737.46 | 2024-02-01 | 65 | 1 | 8 | Actual |
| 26975 | 770.00 | 2024-06-02 | 65 | 6 | 4 | Actual |
| 2318 | 280.00 | 2022-07-04 | 65 | 6 | 3 | Budget |
| 17235 | 144.38 | 2023-08-03 | 65 | 1 | 11 | Actual |
| 17671 | 718.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
| 1991 | 480.00 | 2022-06-03 | 65 | 6 | 7 | Budget |
| 2719 | 280.00 | 2022-07-04 | 65 | 1 | 6 | Budget |
| 9643 | 82.00 | 2023-01-01 | 65 | 5 | 6 | Actual |
| 35279 | 672.00 | 2025-01-01 | 65 | 1 | 7 | Actual |
| 11739 | 200.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
| 26229 | 936.00 | 2024-05-02 | 65 | 6 | 7 | Actual |
| 31377 | 1320.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
Generated 2025-06-02 22:39:01.888 UTC