[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 607 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37991 | 285.87 | 2025-03-20 | 65 | 1 | 12 | Actual |
| 7073 | 399.00 | 2022-11-20 | 65 | 1 | 5 | Actual |
| 29279 | 781.00 | 2024-08-19 | 65 | 6 | 4 | Actual |
| 22269 | 316.24 | 2024-01-18 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-10-20 | 65 | 6 | 8 | Budget |
| 7868 | 429.00 | 2022-12-21 | 65 | 1 | 3 | Actual |
| 33124 | 584.43 | 2024-11-19 | 65 | 2 | 8 | Actual |
| 31624 | 842.00 | 2024-10-19 | 65 | 6 | 5 | Actual |
| 12739 | 390.00 | 2023-04-20 | 65 | 6 | 5 | Actual |
| 22356 | 136.93 | 2024-01-18 | 65 | 2 | 11 | Actual |
| 15103 | 784.43 | 2023-06-20 | 65 | 1 | 8 | Actual |
| 5434 | 682.91 | 2022-09-20 | 65 | 1 | 8 | Actual |
| 8582 | 280.00 | 2022-12-21 | 65 | 6 | 6 | Budget |
| 35189 | 120.00 | 2025-01-18 | 65 | 5 | 6 | Actual |
| 28715 | 117.78 | 2024-07-20 | 65 | 2 | 11 | Actual |
| 18708 | 380.00 | 2023-10-20 | 65 | 6 | 4 | Actual |
| 13339 | 200.00 | 2023-04-20 | 65 | 2 | 8 | Budget |
| 3109 | 480.00 | 2022-07-21 | 65 | 6 | 7 | Budget |
| 4173 | 584.00 | 2022-08-20 | 65 | 1 | 7 | Actual |
| 7867 | 380.00 | 2022-12-21 | 65 | 1 | 3 | Budget |
| 31531 | 583.00 | 2024-10-19 | 65 | 6 | 4 | Actual |
| 35279 | 672.00 | 2025-01-18 | 65 | 1 | 7 | Actual |
| 1521 | 380.00 | 2022-06-20 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2022-09-20 | 65 | 6 | 5 | Actual |
| 6280 | 138.00 | 2022-10-20 | 65 | 5 | 6 | Actual |
| 20767 | 351.00 | 2023-12-21 | 65 | 6 | 4 | Actual |
| 3938 | 280.00 | 2022-08-20 | 65 | 3 | 6 | Budget |
| 2119 | 200.00 | 2022-06-20 | 65 | 2 | 8 | Budget |
| 9127 | 75.00 | 2023-01-18 | 65 | 7 | 3 | Actual |
| 12350 | 380.00 | 2023-04-20 | 65 | 1 | 3 | Budget |
| 27590 | 328.42 | 2024-06-19 | 65 | 3 | 11 | Actual |
| 27476 | 382.91 | 2024-06-19 | 65 | 6 | 8 | Actual |
| 4884 | 380.00 | 2022-09-20 | 65 | 6 | 5 | Budget |
| 14394 | 27.36 | 2023-05-20 | 65 | 1 | 12 | Actual |
| 34989 | 783.00 | 2025-01-18 | 65 | 1 | 5 | Actual |
| 2260 | 451.00 | 2022-07-21 | 65 | 1 | 3 | Actual |
| 726 | 280.00 | 2022-05-20 | 65 | 6 | 6 | Budget |
| 21827 | 569.00 | 2024-01-18 | 65 | 1 | 5 | Actual |
| 35547 | 279.49 | 2025-01-18 | 65 | 3 | 11 | Actual |
| 8253 | 455.00 | 2022-12-21 | 65 | 6 | 5 | Actual |
| 2583 | 328.00 | 2022-07-21 | 65 | 1 | 5 | Actual |
| 5353 | 380.00 | 2022-09-20 | 65 | 6 | 7 | Budget |
| 950 | 861.70 | 2022-05-20 | 65 | 1 | 8 | Actual |
| 28332 | 554.00 | 2024-07-20 | 65 | 3 | 6 | Actual |
| 2072 | 655.64 | 2022-06-20 | 65 | 1 | 8 | Actual |
| 17643 | 156.00 | 2023-09-20 | 65 | 7 | 3 | Actual |
| 29782 | 807.16 | 2024-08-19 | 65 | 6 | 8 | Actual |
| 8723 | 380.00 | 2022-12-21 | 65 | 6 | 7 | Budget |
| 37671 | 1125.34 | 2025-03-20 | 65 | 1 | 8 | Actual |
| 12081 | 380.00 | 2023-03-20 | 65 | 6 | 7 | Budget |
| 18860 | 151.00 | 2023-10-20 | 65 | 1 | 6 | Actual |
| 39051 | 68.85 | 2025-04-20 | 65 | 5 | 11 | Actual |
| 36987 | 485.47 | 2025-02-18 | 65 | 2 | 13 | Actual |
| 8006 | 75.00 | 2022-12-21 | 65 | 7 | 3 | Actual |
| 20999 | 222.00 | 2023-12-21 | 65 | 4 | 6 | Actual |
| 1792 | 200.00 | 2022-06-20 | 65 | 5 | 6 | Budget |
| 38559 | 162.00 | 2025-04-20 | 65 | 2 | 6 | Actual |
| 25996 | 168.00 | 2024-05-19 | 65 | 1 | 6 | Actual |
| 2446 | 946.00 | 2022-07-21 | 65 | 1 | 4 | Actual |
| 1520 | 306.00 | 2022-06-20 | 65 | 6 | 5 | Actual |
| 27914 | 748.63 | 2024-06-19 | 65 | 6 | 13 | Actual |
| 4359 | 280.00 | 2022-08-20 | 65 | 2 | 8 | Budget |
| 27972 | 693.00 | 2024-07-20 | 65 | 1 | 3 | Actual |
| 196 | 770.00 | 2022-05-20 | 65 | 1 | 4 | Actual |
Generated 2025-06-19 04:12:10.899 UTC