[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 613 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38111 | 432.84 | 2025-03-15 | 65 | 1 | 13 | Actual |
| 34394 | 239.06 | 2024-12-15 | 65 | 3 | 11 | Actual |
| 9549 | 280.00 | 2023-01-13 | 65 | 3 | 6 | Budget |
| 32325 | 428.43 | 2024-10-14 | 65 | 6 | 12 | Actual |
| 11410 | 880.00 | 2023-03-15 | 65 | 1 | 4 | Actual |
| 13150 | 480.00 | 2023-04-15 | 65 | 1 | 7 | Budget |
| 12410 | 280.00 | 2023-04-15 | 65 | 6 | 3 | Budget |
| 28715 | 117.78 | 2024-07-15 | 65 | 2 | 11 | Actual |
| 10616 | 174.00 | 2023-02-13 | 65 | 2 | 6 | Actual |
| 16852 | 104.00 | 2023-08-15 | 65 | 2 | 6 | Actual |
| 18173 | 473.82 | 2023-09-15 | 65 | 2 | 8 | Actual |
| 29538 | 146.00 | 2024-08-14 | 65 | 5 | 6 | Actual |
| 27034 | 869.00 | 2024-06-14 | 65 | 1 | 5 | Actual |
| 16964 | 189.00 | 2023-08-15 | 65 | 6 | 6 | Actual |
| 33958 | 64.00 | 2024-12-15 | 65 | 2 | 6 | Actual |
| 2911 | 164.00 | 2022-07-16 | 65 | 5 | 6 | Actual |
| 11836 | 200.00 | 2023-03-15 | 65 | 4 | 6 | Budget |
| 7540 | 820.00 | 2022-11-15 | 65 | 1 | 7 | Actual |
| 10164 | 280.00 | 2023-02-13 | 65 | 6 | 3 | Budget |
| 30251 | 1040.00 | 2024-09-14 | 65 | 1 | 3 | Actual |
| 21407 | 164.59 | 2023-12-16 | 65 | 4 | 11 | Actual |
| 10567 | 380.00 | 2023-02-13 | 65 | 1 | 6 | Budget |
| 32535 | 488.00 | 2024-11-14 | 65 | 6 | 3 | Actual |
| 10897 | 540.00 | 2023-02-13 | 65 | 1 | 7 | Actual |
| 33244 | 293.32 | 2024-11-14 | 65 | 2 | 11 | Actual |
| 21205 | 1251.10 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-06-14 | 65 | 2 | 8 | Actual |
| 8382 | 200.00 | 2022-12-16 | 65 | 2 | 6 | Budget |
| 37289 | 1215.00 | 2025-03-15 | 65 | 1 | 5 | Actual |
| 23629 | 720.00 | 2024-03-14 | 65 | 6 | 3 | Actual |
| 18589 | 720.00 | 2023-10-15 | 65 | 6 | 3 | Actual |
| 12021 | 480.00 | 2023-03-15 | 65 | 1 | 7 | Budget |
| 37732 | 1079.89 | 2025-03-15 | 65 | 6 | 8 | Actual |
| 30612 | 249.00 | 2024-09-14 | 65 | 3 | 6 | Actual |
| 1521 | 380.00 | 2022-06-15 | 65 | 6 | 5 | Budget |
| 20406 | 82.68 | 2023-11-15 | 65 | 5 | 11 | Actual |
| 3516 | 123.00 | 2022-08-15 | 65 | 7 | 3 | Actual |
| 19269 | 157.15 | 2023-10-15 | 65 | 1 | 11 | Actual |
| 29869 | 115.65 | 2024-08-14 | 65 | 2 | 11 | Actual |
| 525 | 100.00 | 2022-05-15 | 65 | 2 | 6 | Budget |
| 13588 | 248.00 | 2023-05-15 | 65 | 7 | 3 | Actual |
| 30696 | 297.00 | 2024-09-14 | 65 | 6 | 6 | Actual |
| 17963 | 127.00 | 2023-09-15 | 65 | 5 | 6 | Actual |
| 33157 | 570.79 | 2024-11-14 | 65 | 6 | 8 | Actual |
| 19943 | 240.00 | 2023-11-15 | 65 | 3 | 6 | Actual |
| 8852 | 200.00 | 2022-12-16 | 65 | 2 | 8 | Budget |
| 34718 | 562.67 | 2024-12-15 | 65 | 6 | 13 | Actual |
| 22383 | 166.72 | 2024-01-13 | 65 | 3 | 11 | Actual |
| 17671 | 718.00 | 2023-09-15 | 65 | 1 | 4 | Actual |
| 8333 | 287.00 | 2022-12-16 | 65 | 1 | 6 | Actual |
| 147 | 90.00 | 2022-05-15 | 65 | 7 | 3 | Budget |
| 30584 | 109.00 | 2024-09-14 | 65 | 2 | 6 | Actual |
| 20859 | 608.00 | 2023-12-16 | 65 | 6 | 5 | Actual |
| 196 | 770.00 | 2022-05-15 | 65 | 1 | 4 | Actual |
| 12917 | 480.00 | 2023-04-15 | 65 | 3 | 6 | Budget |
| 478 | 218.00 | 2022-05-15 | 65 | 1 | 6 | Actual |
| 22150 | 520.00 | 2024-01-13 | 65 | 6 | 7 | Actual |
| 37846 | 344.38 | 2025-03-15 | 65 | 3 | 11 | Actual |
| 13744 | 486.00 | 2023-05-15 | 65 | 6 | 5 | Actual |
| 37076 | 1419.00 | 2025-03-15 | 65 | 1 | 3 | Actual |
| 17551 | 864.00 | 2023-09-15 | 65 | 1 | 3 | Actual |
| 1991 | 480.00 | 2022-06-15 | 65 | 6 | 7 | Budget |
| 3938 | 280.00 | 2022-08-15 | 65 | 3 | 6 | Budget |
| 8431 | 280.00 | 2022-12-16 | 65 | 3 | 6 | Budget |
Generated 2025-06-14 06:48:10.603 UTC