[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 618 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15251 | 35.87 | 2023-05-24 | 65 | 2 | 11 | Actual |
| 33537 | 555.65 | 2024-10-23 | 65 | 2 | 13 | Actual |
| 17263 | 96.51 | 2023-07-24 | 65 | 2 | 11 | Actual |
| 32120 | 156.08 | 2024-09-22 | 65 | 2 | 11 | Actual |
| 1520 | 306.00 | 2022-05-24 | 65 | 6 | 5 | Actual |
| 28304 | 102.00 | 2024-06-23 | 65 | 2 | 6 | Actual |
| 21827 | 569.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 37900 | 65.65 | 2025-02-21 | 65 | 5 | 11 | Actual |
| 621 | 280.00 | 2022-04-23 | 65 | 4 | 6 | Budget |
| 2259 | 380.00 | 2022-06-24 | 65 | 1 | 3 | Budget |
| 13944 | 204.00 | 2023-04-23 | 65 | 6 | 6 | Actual |
| 29159 | 704.00 | 2024-07-23 | 65 | 6 | 3 | Actual |
| 12867 | 200.00 | 2023-03-24 | 65 | 2 | 6 | Budget |
| 37612 | 660.00 | 2025-02-21 | 65 | 6 | 7 | Actual |
| 10431 | 550.00 | 2023-01-22 | 65 | 1 | 5 | Budget |
| 29486 | 357.00 | 2024-07-23 | 65 | 3 | 6 | Actual |
| 13528 | 660.00 | 2023-04-23 | 65 | 6 | 3 | Actual |
| 29628 | 1479.00 | 2024-07-23 | 65 | 1 | 7 | Actual |
| 26290 | 1188.98 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 2446 | 946.00 | 2022-06-24 | 65 | 1 | 4 | Actual |
| 19888 | 189.00 | 2023-10-24 | 65 | 1 | 6 | Actual |
| 867 | 480.00 | 2022-04-23 | 65 | 6 | 7 | Budget |
| 36429 | 1343.00 | 2025-01-22 | 65 | 1 | 7 | Actual |
| 12490 | 80.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 23928 | 60.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 5481 | 357.15 | 2022-08-24 | 65 | 2 | 8 | Actual |
| 7868 | 429.00 | 2022-11-24 | 65 | 1 | 3 | Actual |
| 38052 | 553.96 | 2025-02-21 | 65 | 6 | 12 | Actual |
| 1274 | 72.00 | 2022-05-24 | 65 | 7 | 3 | Actual |
| 15131 | 376.85 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 20352 | 83.74 | 2023-10-24 | 65 | 3 | 11 | Actual |
| 11410 | 880.00 | 2023-02-21 | 65 | 1 | 4 | Actual |
| 2767 | 100.00 | 2022-06-24 | 65 | 2 | 6 | Budget |
| 8430 | 358.00 | 2022-11-24 | 65 | 3 | 6 | Actual |
| 36751 | 105.02 | 2025-01-22 | 65 | 5 | 11 | Actual |
| 36080 | 1053.00 | 2025-01-22 | 65 | 6 | 4 | Actual |
| 16404 | 24.16 | 2023-06-24 | 65 | 1 | 12 | Actual |
| 26135 | 206.00 | 2024-04-22 | 65 | 6 | 6 | Actual |
| 28595 | 775.34 | 2024-06-23 | 65 | 2 | 8 | Actual |
| 32501 | 1402.00 | 2024-10-23 | 65 | 1 | 3 | Actual |
| 18589 | 720.00 | 2023-09-23 | 65 | 6 | 3 | Actual |
| 2178 | 455.64 | 2022-05-24 | 65 | 6 | 8 | Actual |
| 18173 | 473.82 | 2023-08-24 | 65 | 2 | 8 | Actual |
| 26023 | 70.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
| 33451 | 511.41 | 2024-10-23 | 65 | 6 | 12 | Actual |
| 24217 | 675.34 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 394 | 553.00 | 2022-04-23 | 65 | 6 | 5 | Actual |
| 35313 | 676.00 | 2024-12-22 | 65 | 6 | 7 | Actual |
| 23361 | 122.04 | 2024-01-22 | 65 | 3 | 11 | Actual |
| 26646 | 39.06 | 2024-04-22 | 65 | 6 | 12 | Actual |
| 29749 | 563.21 | 2024-07-23 | 65 | 2 | 8 | Actual |
| 10024 | 349.57 | 2022-12-22 | 65 | 6 | 8 | Actual |
| 22533 | 56.08 | 2023-12-22 | 65 | 6 | 12 | Actual |
| 18967 | 72.00 | 2023-09-23 | 65 | 5 | 6 | Actual |
| 1273 | 90.00 | 2022-05-24 | 65 | 7 | 3 | Budget |
| 12916 | 338.00 | 2023-03-24 | 65 | 3 | 6 | Actual |
| 10897 | 540.00 | 2023-01-22 | 65 | 1 | 7 | Actual |
| 27264 | 342.00 | 2024-05-23 | 65 | 6 | 6 | Actual |
| 20525 | 17.78 | 2023-10-24 | 65 | 2 | 12 | Actual |
| 8477 | 332.00 | 2022-11-24 | 65 | 4 | 6 | Actual |
| 1137 | 380.00 | 2022-05-24 | 65 | 1 | 3 | Budget |
| 14720 | 503.00 | 2023-05-24 | 65 | 1 | 5 | Actual |
| 15579 | 204.00 | 2023-06-24 | 65 | 7 | 3 | Actual |
| 21467 | 145.44 | 2023-11-24 | 65 | 6 | 11 | Actual |
Generated 2025-05-23 13:51:44.663 UTC