[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 595 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11282 | 280.00 | 2023-02-21 | 65 | 6 | 3 | Budget |
| 28715 | 117.78 | 2024-06-23 | 65 | 2 | 11 | Actual |
| 3190 | 813.22 | 2022-06-24 | 65 | 1 | 8 | Actual |
| 32201 | 116.72 | 2024-09-22 | 65 | 5 | 11 | Actual |
| 4824 | 550.00 | 2022-08-24 | 65 | 1 | 5 | Budget |
| 8989 | 336.00 | 2022-12-22 | 65 | 1 | 3 | Actual |
| 31738 | 277.00 | 2024-09-22 | 65 | 3 | 6 | Actual |
| 33660 | 662.00 | 2024-11-23 | 65 | 6 | 3 | Actual |
| 5482 | 280.00 | 2022-08-24 | 65 | 2 | 8 | Budget |
| 38260 | 809.00 | 2025-03-24 | 65 | 6 | 3 | Actual |
| 22000 | 256.00 | 2023-12-22 | 65 | 4 | 6 | Actual |
| 22837 | 601.00 | 2024-01-22 | 65 | 6 | 5 | Actual |
| 27736 | 453.96 | 2024-05-23 | 65 | 1 | 12 | Actual |
| 6747 | 380.00 | 2022-10-24 | 65 | 1 | 3 | Budget |
| 8582 | 280.00 | 2022-11-24 | 65 | 6 | 6 | Budget |
| 36960 | 331.08 | 2025-01-22 | 65 | 1 | 13 | Actual |
| 38439 | 655.00 | 2025-03-24 | 65 | 1 | 5 | Actual |
| 25567 | 10.33 | 2024-03-23 | 65 | 2 | 12 | Actual |
| 29782 | 807.16 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 20705 | 158.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
| 6280 | 138.00 | 2022-09-23 | 65 | 5 | 6 | Actual |
| 16285 | 96.51 | 2023-06-24 | 65 | 4 | 11 | Actual |
| 13886 | 192.00 | 2023-04-23 | 65 | 4 | 6 | Actual |
| 21380 | 119.91 | 2023-11-24 | 65 | 3 | 11 | Actual |
| 6885 | 74.00 | 2022-10-24 | 65 | 7 | 3 | Actual |
| 14303 | 122.04 | 2023-04-23 | 65 | 4 | 11 | Actual |
| 15429 | 32.67 | 2023-05-24 | 65 | 6 | 12 | Actual |
| 3842 | 380.00 | 2022-07-24 | 65 | 1 | 6 | Actual |
| 35601 | 59.27 | 2024-12-22 | 65 | 5 | 11 | Actual |
| 11469 | 480.00 | 2023-02-21 | 65 | 6 | 4 | Budget |
| 3048 | 550.00 | 2022-06-24 | 65 | 1 | 7 | Budget |
| 1990 | 574.00 | 2022-05-24 | 65 | 6 | 7 | Actual |
| 29486 | 357.00 | 2024-07-23 | 65 | 3 | 6 | Actual |
| 1698 | 380.00 | 2022-05-24 | 65 | 3 | 6 | Budget |
| 2582 | 480.00 | 2022-06-24 | 65 | 1 | 5 | Budget |
| 11692 | 458.00 | 2023-02-21 | 65 | 1 | 6 | Actual |
| 37323 | 690.00 | 2025-02-21 | 65 | 6 | 5 | Actual |
| 22058 | 333.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
| 11362 | 80.00 | 2023-02-21 | 65 | 7 | 3 | Budget |
| 5948 | 560.00 | 2022-09-23 | 65 | 1 | 5 | Actual |
| 26290 | 1188.98 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 34776 | 1007.00 | 2024-12-22 | 65 | 1 | 3 | Actual |
| 23506 | 19.91 | 2024-01-22 | 65 | 1 | 12 | Actual |
| 17585 | 605.00 | 2023-08-24 | 65 | 6 | 3 | Actual |
| 394 | 553.00 | 2022-04-23 | 65 | 6 | 5 | Actual |
| 24745 | 556.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
| 29458 | 116.00 | 2024-07-23 | 65 | 2 | 6 | Actual |
| 17463 | 17.78 | 2023-07-24 | 65 | 2 | 12 | Actual |
| 20406 | 82.68 | 2023-10-24 | 65 | 5 | 11 | Actual |
| 18264 | 240.13 | 2023-08-24 | 65 | 1 | 11 | Actual |
| 14868 | 393.00 | 2023-05-24 | 65 | 3 | 6 | Actual |
| 19736 | 343.00 | 2023-10-24 | 65 | 6 | 4 | Actual |
| 3939 | 244.00 | 2022-07-24 | 65 | 3 | 6 | Actual |
| 12916 | 338.00 | 2023-03-24 | 65 | 3 | 6 | Actual |
| 38613 | 190.00 | 2025-03-24 | 65 | 4 | 6 | Actual |
| 33746 | 918.00 | 2024-11-23 | 65 | 1 | 4 | Actual |
| 15990 | 564.00 | 2023-06-24 | 65 | 1 | 7 | Actual |
| 7459 | 280.00 | 2022-10-24 | 65 | 6 | 6 | Budget |
| 1520 | 306.00 | 2022-05-24 | 65 | 6 | 5 | Actual |
| 23928 | 60.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 39051 | 68.85 | 2025-03-24 | 65 | 5 | 11 | Actual |
| 5541 | 200.00 | 2022-08-24 | 65 | 6 | 8 | Budget |
| 13339 | 200.00 | 2023-03-24 | 65 | 2 | 8 | Budget |
| 28796 | 64.59 | 2024-06-23 | 65 | 5 | 11 | Actual |
Generated 2025-05-23 19:47:14.402 UTC