[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 599 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30584 | 109.00 | 2024-09-04 | 65 | 2 | 6 | Actual |
| 25011 | 104.00 | 2024-04-04 | 65 | 4 | 6 | Actual |
| 2119 | 200.00 | 2022-06-05 | 65 | 2 | 8 | Budget |
| 12964 | 200.00 | 2023-04-05 | 65 | 4 | 6 | Budget |
| 26705 | 190.73 | 2024-05-04 | 65 | 1 | 13 | Actual |
| 28796 | 64.59 | 2024-07-05 | 65 | 5 | 11 | Actual |
| 22501 | 10.33 | 2024-01-03 | 65 | 1 | 12 | Actual |
| 18465 | 24.16 | 2023-09-05 | 65 | 1 | 12 | Actual |
| 26195 | 1320.00 | 2024-05-04 | 65 | 1 | 7 | Actual |
| 29570 | 365.00 | 2024-08-04 | 65 | 6 | 6 | Actual |
| 26023 | 70.00 | 2024-05-04 | 65 | 2 | 6 | Actual |
| 11223 | 488.00 | 2023-03-05 | 65 | 1 | 3 | Actual |
| 14509 | 784.00 | 2023-06-05 | 65 | 1 | 3 | Actual |
| 4311 | 550.00 | 2022-08-05 | 65 | 1 | 8 | Budget |
| 1273 | 90.00 | 2022-06-05 | 65 | 7 | 3 | Budget |
| 19410 | 195.44 | 2023-10-05 | 65 | 6 | 11 | Actual |
| 20119 | 440.00 | 2023-11-05 | 65 | 6 | 7 | Actual |
| 8478 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget |
| 11882 | 82.00 | 2023-03-05 | 65 | 5 | 6 | Actual |
| 36313 | 364.00 | 2025-02-03 | 65 | 4 | 6 | Actual |
| 13886 | 192.00 | 2023-05-05 | 65 | 4 | 6 | Actual |
| 7599 | 576.00 | 2022-11-05 | 65 | 6 | 7 | Actual |
| 622 | 238.00 | 2022-05-05 | 65 | 4 | 6 | Actual |
| 2967 | 395.00 | 2022-07-06 | 65 | 6 | 6 | Actual |
| 12162 | 485.94 | 2023-03-05 | 65 | 1 | 8 | Actual |
| 12490 | 80.00 | 2023-04-05 | 65 | 7 | 3 | Actual |
| 19526 | 36.93 | 2023-10-05 | 65 | 6 | 12 | Actual |
| 30405 | 962.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
| 31710 | 120.00 | 2024-10-04 | 65 | 2 | 6 | Actual |
| 13339 | 200.00 | 2023-04-05 | 65 | 2 | 8 | Budget |
| 37932 | 524.17 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 33872 | 889.00 | 2024-12-05 | 65 | 6 | 5 | Actual |
| 23687 | 156.00 | 2024-03-04 | 65 | 7 | 3 | Actual |
| 12820 | 380.00 | 2023-04-05 | 65 | 1 | 6 | Budget |
| 6234 | 200.00 | 2022-10-05 | 65 | 4 | 6 | Budget |
| 1699 | 234.00 | 2022-06-05 | 65 | 3 | 6 | Actual |
| 3986 | 226.00 | 2022-08-05 | 65 | 4 | 6 | Actual |
| 32501 | 1402.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 34339 | 681.62 | 2024-12-05 | 65 | 1 | 11 | Actual |
| 1601 | 280.00 | 2022-06-05 | 65 | 1 | 6 | Budget |
| 4312 | 669.28 | 2022-08-05 | 65 | 1 | 8 | Actual |
| 20767 | 351.00 | 2023-12-06 | 65 | 6 | 4 | Actual |
| 1138 | 490.00 | 2022-06-05 | 65 | 1 | 3 | Actual |
| 6992 | 616.00 | 2022-11-05 | 65 | 6 | 4 | Actual |
| 36841 | 273.10 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 22058 | 333.00 | 2024-01-03 | 65 | 6 | 6 | Actual |
| 9965 | 200.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 20027 | 235.00 | 2023-11-05 | 65 | 6 | 6 | Actual |
| 9128 | 70.00 | 2023-01-03 | 65 | 7 | 3 | Budget |
| 6137 | 133.00 | 2022-10-05 | 65 | 2 | 6 | Actual |
| 39263 | 364.42 | 2025-04-05 | 65 | 1 | 13 | Actual |
| 11362 | 80.00 | 2023-03-05 | 65 | 7 | 3 | Budget |
| 6418 | 380.00 | 2022-10-05 | 65 | 1 | 7 | Budget |
| 8382 | 200.00 | 2022-12-06 | 65 | 2 | 6 | Budget |
| 19351 | 105.02 | 2023-10-05 | 65 | 4 | 11 | Actual |
| 15607 | 346.00 | 2023-07-06 | 65 | 1 | 4 | Actual |
| 18801 | 623.00 | 2023-10-05 | 65 | 6 | 5 | Actual |
| 21768 | 421.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
| 34421 | 328.42 | 2024-12-05 | 65 | 4 | 11 | Actual |
| 27563 | 179.49 | 2024-06-04 | 65 | 2 | 11 | Actual |
| 33216 | 707.16 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 17994 | 231.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 7679 | 480.00 | 2022-11-05 | 65 | 1 | 8 | Budget |
| 28304 | 102.00 | 2024-07-05 | 65 | 2 | 6 | Actual |
Generated 2025-06-04 10:49:32.744 UTC