[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 608 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11282 | 280.00 | 2023-02-22 | 65 | 6 | 3 | Budget |
| 18887 | 118.00 | 2023-09-24 | 65 | 2 | 6 | Actual |
| 30788 | 588.00 | 2024-08-24 | 65 | 6 | 7 | Actual |
| 18264 | 240.13 | 2023-08-25 | 65 | 1 | 11 | Actual |
| 39204 | 613.54 | 2025-03-25 | 65 | 6 | 12 | Actual |
| 5948 | 560.00 | 2022-09-24 | 65 | 1 | 5 | Actual |
| 23982 | 138.00 | 2024-02-22 | 65 | 4 | 6 | Actual |
| 18173 | 473.82 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 12819 | 343.00 | 2023-03-25 | 65 | 1 | 6 | Actual |
| 21205 | 1251.10 | 2023-11-25 | 65 | 1 | 8 | Actual |
| 23715 | 546.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
| 10164 | 280.00 | 2023-01-23 | 65 | 6 | 3 | Budget |
| 1792 | 200.00 | 2022-05-25 | 65 | 5 | 6 | Budget |
| 1460 | 480.00 | 2022-05-25 | 65 | 1 | 5 | Budget |
| 11083 | 310.18 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 16111 | 675.34 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 9837 | 258.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 1194 | 280.00 | 2022-05-25 | 65 | 6 | 3 | Budget |
| 9371 | 441.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
| 10711 | 196.00 | 2023-01-23 | 65 | 4 | 6 | Actual |
| 11551 | 480.00 | 2023-02-22 | 65 | 1 | 5 | Actual |
| 11939 | 280.00 | 2023-02-22 | 65 | 6 | 6 | Budget |
| 33037 | 962.00 | 2024-10-24 | 65 | 6 | 7 | Actual |
| 31141 | 339.06 | 2024-08-24 | 65 | 1 | 12 | Actual |
| 13805 | 302.00 | 2023-04-24 | 65 | 1 | 6 | Actual |
| 8525 | 100.00 | 2022-11-25 | 65 | 5 | 6 | Budget |
| 14221 | 138.00 | 2023-04-24 | 65 | 1 | 11 | Actual |
| 29896 | 260.34 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 21434 | 33.74 | 2023-11-25 | 65 | 5 | 11 | Actual |
| 39322 | 439.86 | 2025-03-25 | 65 | 6 | 13 | Actual |
| 36047 | 1634.00 | 2025-01-23 | 65 | 1 | 4 | Actual |
| 6281 | 100.00 | 2022-09-24 | 65 | 5 | 6 | Budget |
| 16461 | 24.16 | 2023-06-25 | 65 | 6 | 12 | Actual |
| 13010 | 100.00 | 2023-03-25 | 65 | 5 | 6 | Budget |
| 33568 | 569.68 | 2024-10-24 | 65 | 6 | 13 | Actual |
| 8382 | 200.00 | 2022-11-25 | 65 | 2 | 6 | Budget |
| 574 | 380.00 | 2022-04-24 | 65 | 3 | 6 | Budget |
| 3986 | 226.00 | 2022-07-25 | 65 | 4 | 6 | Actual |
| 2968 | 280.00 | 2022-06-25 | 65 | 6 | 6 | Budget |
| 15820 | 41.00 | 2023-06-25 | 65 | 2 | 6 | Actual |
| 5062 | 287.00 | 2022-08-25 | 65 | 3 | 6 | Actual |
| 29749 | 563.21 | 2024-07-24 | 65 | 2 | 8 | Actual |
| 9595 | 280.00 | 2022-12-23 | 65 | 4 | 6 | Budget |
| 18767 | 452.00 | 2023-09-24 | 65 | 1 | 5 | Actual |
| 9917 | 737.46 | 2022-12-23 | 65 | 1 | 8 | Actual |
| 36173 | 515.00 | 2025-01-23 | 65 | 6 | 5 | Actual |
| 20859 | 608.00 | 2023-11-25 | 65 | 6 | 5 | Actual |
| 7926 | 200.00 | 2022-11-25 | 65 | 6 | 3 | Budget |
| 575 | 468.00 | 2022-04-24 | 65 | 3 | 6 | Actual |
| 19943 | 240.00 | 2023-10-25 | 65 | 3 | 6 | Actual |
| 20406 | 82.68 | 2023-10-25 | 65 | 5 | 11 | Actual |
| 28829 | 409.28 | 2024-06-24 | 65 | 6 | 11 | Actual |
| 22237 | 576.85 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-08-25 | 65 | 2 | 8 | Budget |
| 8111 | 550.00 | 2022-11-25 | 65 | 6 | 4 | Budget |
| 26466 | 148.63 | 2024-04-23 | 65 | 3 | 11 | Actual |
| 11223 | 488.00 | 2023-02-22 | 65 | 1 | 3 | Actual |
| 11084 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 19526 | 36.93 | 2023-09-24 | 65 | 6 | 12 | Actual |
| 36139 | 1067.00 | 2025-01-23 | 65 | 1 | 5 | Actual |
| 9965 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 30076 | 417.79 | 2024-07-24 | 65 | 6 | 12 | Actual |
| 2119 | 200.00 | 2022-05-25 | 65 | 2 | 8 | Budget |
| 9836 | 380.00 | 2022-12-23 | 65 | 6 | 7 | Budget |
Generated 2025-05-24 08:44:17.644 UTC