[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 619 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37671 | 1125.34 | 2025-03-05 | 65 | 1 | 8 | Actual |
| 33872 | 889.00 | 2024-12-05 | 65 | 6 | 5 | Actual |
| 1194 | 280.00 | 2022-06-05 | 65 | 6 | 3 | Budget |
| 32120 | 156.08 | 2024-10-04 | 65 | 2 | 11 | Actual |
| 30754 | 915.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 38883 | 607.15 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 19378 | 67.78 | 2023-10-05 | 65 | 5 | 11 | Actual |
| 14394 | 27.36 | 2023-05-05 | 65 | 1 | 12 | Actual |
| 254 | 380.00 | 2022-05-05 | 65 | 6 | 4 | Budget |
| 21974 | 365.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 3761 | 380.00 | 2022-08-05 | 65 | 6 | 5 | Budget |
| 17585 | 605.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 21380 | 119.91 | 2023-12-06 | 65 | 3 | 11 | Actual |
| 10664 | 480.00 | 2023-02-03 | 65 | 3 | 6 | Budget |
| 4032 | 100.00 | 2022-08-05 | 65 | 5 | 6 | Budget |
| 34280 | 546.55 | 2024-12-05 | 65 | 6 | 8 | Actual |
| 20498 | 13.53 | 2023-11-05 | 65 | 1 | 12 | Actual |
| 6666 | 473.82 | 2022-10-05 | 65 | 6 | 8 | Actual |
| 29628 | 1479.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
| 35961 | 741.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
| 66 | 280.00 | 2022-05-05 | 65 | 6 | 3 | Budget |
| 4966 | 280.00 | 2022-09-05 | 65 | 1 | 6 | Budget |
| 30343 | 244.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 33216 | 707.16 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 23388 | 156.08 | 2024-02-03 | 65 | 4 | 11 | Actual |
| 21025 | 141.00 | 2023-12-06 | 65 | 5 | 6 | Actual |
| 253 | 378.00 | 2022-05-05 | 65 | 6 | 4 | Actual |
| 23186 | 737.46 | 2024-02-03 | 65 | 1 | 8 | Actual |
| 36670 | 282.68 | 2025-02-03 | 65 | 2 | 11 | Actual |
| 25996 | 168.00 | 2024-05-04 | 65 | 1 | 6 | Actual |
| 8804 | 480.00 | 2022-12-06 | 65 | 1 | 8 | Budget |
| 35023 | 604.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 19703 | 683.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 36232 | 421.00 | 2025-02-03 | 65 | 1 | 6 | Actual |
| 10955 | 616.00 | 2023-02-03 | 65 | 6 | 7 | Actual |
| 15429 | 32.67 | 2023-06-05 | 65 | 6 | 12 | Actual |
| 6933 | 650.00 | 2022-11-05 | 65 | 1 | 4 | Budget |
| 26553 | 158.21 | 2024-05-04 | 65 | 6 | 11 | Actual |
| 13744 | 486.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 34568 | 188.00 | 2024-12-05 | 65 | 2 | 12 | Actual |
| 17056 | 544.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
| 14600 | 100.00 | 2023-06-05 | 65 | 7 | 3 | Actual |
| 574 | 380.00 | 2022-05-05 | 65 | 3 | 6 | Budget |
| 26613 | 32.67 | 2024-05-04 | 65 | 1 | 12 | Actual |
| 21616 | 700.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
| 10665 | 515.00 | 2023-02-03 | 65 | 3 | 6 | Actual |
| 15278 | 82.68 | 2023-06-05 | 65 | 3 | 11 | Actual |
| 27232 | 139.00 | 2024-06-04 | 65 | 5 | 6 | Actual |
| 36642 | 640.13 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 20733 | 555.00 | 2023-12-06 | 65 | 1 | 4 | Actual |
| 9499 | 152.00 | 2023-01-03 | 65 | 2 | 6 | Actual |
| 28304 | 102.00 | 2024-07-05 | 65 | 2 | 6 | Actual |
| 28384 | 157.00 | 2024-07-05 | 65 | 5 | 6 | Actual |
| 24778 | 354.00 | 2024-04-04 | 65 | 6 | 4 | Actual |
| 6089 | 280.00 | 2022-10-05 | 65 | 1 | 6 | Budget |
| 29067 | 310.03 | 2024-07-05 | 65 | 6 | 13 | Actual |
| 25340 | 157.15 | 2024-04-04 | 65 | 1 | 11 | Actual |
| 23595 | 1120.00 | 2024-03-04 | 65 | 1 | 3 | Actual |
| 1746 | 410.00 | 2022-06-05 | 65 | 4 | 6 | Actual |
| 32748 | 983.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 867 | 480.00 | 2022-05-05 | 65 | 6 | 7 | Budget |
| 35137 | 497.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
| 37489 | 191.00 | 2025-03-05 | 65 | 5 | 6 | Actual |
| 6090 | 291.00 | 2022-10-05 | 65 | 1 | 6 | Actual |
Generated 2025-06-04 13:46:55.352 UTC