[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 614 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24390 | 119.91 | 2024-02-23 | 65 | 4 | 11 | Actual |
| 20085 | 704.00 | 2023-10-26 | 65 | 1 | 7 | Actual |
| 16345 | 166.72 | 2023-06-26 | 65 | 6 | 11 | Actual |
| 15397 | 23.10 | 2023-05-26 | 65 | 1 | 12 | Actual |
| 24930 | 230.00 | 2024-03-25 | 65 | 1 | 6 | Actual |
| 11084 | 200.00 | 2023-01-24 | 65 | 2 | 8 | Budget |
| 23214 | 479.88 | 2024-01-24 | 65 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-04-24 | 65 | 2 | 8 | Actual |
| 5109 | 267.00 | 2022-08-26 | 65 | 4 | 6 | Actual |
| 18860 | 151.00 | 2023-09-25 | 65 | 1 | 6 | Actual |
| 34601 | 434.81 | 2024-11-25 | 65 | 6 | 12 | Actual |
| 34687 | 317.05 | 2024-11-25 | 65 | 2 | 13 | Actual |
| 5352 | 300.00 | 2022-08-26 | 65 | 6 | 7 | Actual |
| 33390 | 196.51 | 2024-10-25 | 65 | 1 | 12 | Actual |
| 29008 | 380.21 | 2024-06-25 | 65 | 1 | 13 | Actual |
| 1193 | 344.00 | 2022-05-26 | 65 | 6 | 3 | Actual |
| 9500 | 200.00 | 2022-12-24 | 65 | 2 | 6 | Budget |
| 26229 | 936.00 | 2024-04-24 | 65 | 6 | 7 | Actual |
| 4231 | 380.00 | 2022-07-26 | 65 | 6 | 7 | Budget |
| 24097 | 588.00 | 2024-02-23 | 65 | 1 | 7 | Actual |
| 1137 | 380.00 | 2022-05-26 | 65 | 1 | 3 | Budget |
| 32748 | 983.00 | 2024-10-25 | 65 | 6 | 5 | Actual |
| 12349 | 462.00 | 2023-03-26 | 65 | 1 | 3 | Actual |
| 23901 | 398.00 | 2024-02-23 | 65 | 1 | 6 | Actual |
| 16231 | 37.99 | 2023-06-26 | 65 | 2 | 11 | Actual |
| 8054 | 888.00 | 2022-11-26 | 65 | 1 | 4 | Actual |
| 20859 | 608.00 | 2023-11-26 | 65 | 6 | 5 | Actual |
| 32147 | 196.51 | 2024-09-24 | 65 | 3 | 11 | Actual |
| 25806 | 902.00 | 2024-04-24 | 65 | 1 | 4 | Actual |
| 20498 | 13.53 | 2023-10-26 | 65 | 1 | 12 | Actual |
| 2260 | 451.00 | 2022-06-26 | 65 | 1 | 3 | Actual |
| 6338 | 200.00 | 2022-09-25 | 65 | 6 | 6 | Budget |
| 19410 | 195.44 | 2023-09-25 | 65 | 6 | 11 | Actual |
| 24778 | 354.00 | 2024-03-25 | 65 | 6 | 4 | Actual |
| 13805 | 302.00 | 2023-04-25 | 65 | 1 | 6 | Actual |
| 10712 | 200.00 | 2023-01-24 | 65 | 4 | 6 | Budget |
| 4636 | 140.00 | 2022-08-26 | 65 | 7 | 3 | Actual |
| 6009 | 380.00 | 2022-09-25 | 65 | 6 | 5 | Budget |
| 21112 | 730.00 | 2023-11-26 | 65 | 1 | 7 | Actual |
| 18145 | 546.55 | 2023-08-26 | 65 | 1 | 8 | Actual |
| 18887 | 118.00 | 2023-09-25 | 65 | 2 | 6 | Actual |
| 21054 | 162.00 | 2023-11-26 | 65 | 6 | 6 | Actual |
| 19297 | 24.16 | 2023-09-25 | 65 | 2 | 11 | Actual |
| 36173 | 515.00 | 2025-01-24 | 65 | 6 | 5 | Actual |
| 16964 | 189.00 | 2023-07-26 | 65 | 6 | 6 | Actual |
| 38138 | 583.72 | 2025-02-23 | 65 | 2 | 13 | Actual |
| 21649 | 510.00 | 2023-12-24 | 65 | 6 | 3 | Actual |
| 36232 | 421.00 | 2025-01-24 | 65 | 1 | 6 | Actual |
| 9048 | 200.00 | 2022-12-24 | 65 | 6 | 3 | Budget |
| 30696 | 297.00 | 2024-08-25 | 65 | 6 | 6 | Actual |
| 31469 | 210.00 | 2024-09-24 | 65 | 7 | 3 | Actual |
| 23306 | 238.00 | 2024-01-24 | 65 | 1 | 11 | Actual |
| 14628 | 414.00 | 2023-05-26 | 65 | 1 | 4 | Actual |
| 10664 | 480.00 | 2023-01-24 | 65 | 3 | 6 | Budget |
| 5541 | 200.00 | 2022-08-26 | 65 | 6 | 8 | Budget |
| 25069 | 273.00 | 2024-03-25 | 65 | 6 | 6 | Actual |
| 33216 | 707.16 | 2024-10-25 | 65 | 1 | 11 | Actual |
| 37819 | 70.97 | 2025-02-23 | 65 | 2 | 11 | Actual |
| 33271 | 133.74 | 2024-10-25 | 65 | 3 | 11 | Actual |
| 5481 | 357.15 | 2022-08-26 | 65 | 2 | 8 | Actual |
| 9234 | 550.00 | 2022-12-24 | 65 | 6 | 4 | Budget |
| 19969 | 141.00 | 2023-10-26 | 65 | 4 | 6 | Actual |
| 3237 | 200.00 | 2022-06-26 | 65 | 2 | 8 | Budget |
| 1380 | 380.00 | 2022-05-26 | 65 | 6 | 4 | Budget |
Generated 2025-05-25 19:23:10.233 UTC