[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 612 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13494 | 1290.00 | 2023-05-21 | 65 | 1 | 3 | Actual |
| 27415 | 1485.96 | 2024-06-20 | 65 | 1 | 8 | Actual |
| 29896 | 260.34 | 2024-08-20 | 65 | 3 | 11 | Actual |
| 8430 | 358.00 | 2022-12-22 | 65 | 3 | 6 | Actual |
| 20555 | 50.76 | 2023-11-21 | 65 | 6 | 12 | Actual |
| 8525 | 100.00 | 2022-12-22 | 65 | 5 | 6 | Budget |
| 4416 | 319.27 | 2022-08-21 | 65 | 6 | 8 | Actual |
| 16258 | 76.29 | 2023-07-22 | 65 | 3 | 11 | Actual |
| 1273 | 90.00 | 2022-06-21 | 65 | 7 | 3 | Budget |
| 11470 | 600.00 | 2023-03-21 | 65 | 6 | 4 | Actual |
| 25422 | 95.44 | 2024-04-20 | 65 | 4 | 11 | Actual |
| 11083 | 310.18 | 2023-02-19 | 65 | 2 | 8 | Actual |
| 25840 | 423.00 | 2024-05-20 | 65 | 6 | 4 | Actual |
| 18052 | 594.00 | 2023-09-21 | 65 | 1 | 7 | Actual |
| 3190 | 813.22 | 2022-07-22 | 65 | 1 | 8 | Actual |
| 22058 | 333.00 | 2024-01-19 | 65 | 6 | 6 | Actual |
| 35082 | 205.00 | 2025-01-19 | 65 | 1 | 6 | Actual |
| 12739 | 390.00 | 2023-04-21 | 65 | 6 | 5 | Actual |
| 34868 | 212.00 | 2025-01-19 | 65 | 7 | 3 | Actual |
| 24450 | 208.21 | 2024-03-20 | 65 | 6 | 11 | Actual |
| 30788 | 588.00 | 2024-09-20 | 65 | 6 | 7 | Actual |
| 3624 | 380.00 | 2022-08-21 | 65 | 6 | 4 | Budget |
| 8581 | 369.00 | 2022-12-22 | 65 | 6 | 6 | Actual |
| 26975 | 770.00 | 2024-06-20 | 65 | 6 | 4 | Actual |
| 2259 | 380.00 | 2022-07-22 | 65 | 1 | 3 | Budget |
| 35961 | 741.00 | 2025-02-19 | 65 | 6 | 3 | Actual |
| 32411 | 413.54 | 2024-10-20 | 65 | 2 | 13 | Actual |
| 25935 | 680.00 | 2024-05-20 | 65 | 6 | 5 | Actual |
| 5867 | 380.00 | 2022-10-21 | 65 | 6 | 4 | Budget |
| 16231 | 37.99 | 2023-07-22 | 65 | 2 | 11 | Actual |
| 12268 | 200.00 | 2023-03-21 | 65 | 6 | 8 | Budget |
| 26318 | 563.21 | 2024-05-20 | 65 | 2 | 8 | Actual |
| 38346 | 817.00 | 2025-04-21 | 65 | 1 | 4 | Actual |
| 9697 | 280.00 | 2023-01-19 | 65 | 6 | 6 | Budget |
| 38226 | 776.00 | 2025-04-21 | 65 | 1 | 3 | Actual |
| 8333 | 287.00 | 2022-12-22 | 65 | 1 | 6 | Actual |
| 26439 | 70.97 | 2024-05-20 | 65 | 2 | 11 | Actual |
| 23595 | 1120.00 | 2024-03-20 | 65 | 1 | 3 | Actual |
| 5352 | 300.00 | 2022-09-21 | 65 | 6 | 7 | Actual |
| 10163 | 217.00 | 2023-02-19 | 65 | 6 | 3 | Actual |
| 10615 | 200.00 | 2023-02-19 | 65 | 2 | 6 | Budget |
| 13886 | 192.00 | 2023-05-21 | 65 | 4 | 6 | Actual |
| 13151 | 696.00 | 2023-04-21 | 65 | 1 | 7 | Actual |
| 2446 | 946.00 | 2022-07-22 | 65 | 1 | 4 | Actual |
| 14004 | 900.00 | 2023-05-21 | 65 | 1 | 7 | Actual |
| 6806 | 200.00 | 2022-11-21 | 65 | 6 | 3 | Budget |
| 20733 | 555.00 | 2023-12-22 | 65 | 1 | 4 | Actual |
| 20439 | 147.57 | 2023-11-21 | 65 | 6 | 11 | Actual |
| 22745 | 287.00 | 2024-02-19 | 65 | 6 | 4 | Actual |
| 28769 | 212.47 | 2024-07-21 | 65 | 4 | 11 | Actual |
| 26290 | 1188.98 | 2024-05-20 | 65 | 1 | 8 | Actual |
| 18967 | 72.00 | 2023-10-21 | 65 | 5 | 6 | Actual |
| 4172 | 380.00 | 2022-08-21 | 65 | 1 | 7 | Budget |
| 22625 | 650.00 | 2024-02-19 | 65 | 6 | 3 | Actual |
| 5433 | 550.00 | 2022-09-21 | 65 | 1 | 8 | Budget |
| 36173 | 515.00 | 2025-02-19 | 65 | 6 | 5 | Actual |
| 6559 | 1064.74 | 2022-10-21 | 65 | 1 | 8 | Actual |
| 24957 | 42.00 | 2024-04-20 | 65 | 2 | 6 | Actual |
| 24417 | 37.99 | 2024-03-20 | 65 | 5 | 11 | Actual |
| 17377 | 195.44 | 2023-08-21 | 65 | 6 | 11 | Actual |
| 2071 | 480.00 | 2022-06-21 | 65 | 1 | 8 | Budget |
| 9499 | 152.00 | 2023-01-19 | 65 | 2 | 6 | Actual |
| 669 | 198.00 | 2022-05-21 | 65 | 5 | 6 | Actual |
| 35433 | 510.18 | 2025-01-19 | 65 | 6 | 8 | Actual |
Generated 2025-06-20 18:15:33.081 UTC