[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 635 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28358 | 328.00 | 2024-07-06 | 65 | 4 | 6 | Actual |
| 8193 | 568.00 | 2022-12-07 | 65 | 1 | 5 | Actual |
| 20439 | 147.57 | 2023-11-06 | 65 | 6 | 11 | Actual |
| 34687 | 317.05 | 2024-12-06 | 65 | 2 | 13 | Actual |
| 24217 | 675.34 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 867 | 480.00 | 2022-05-06 | 65 | 6 | 7 | Budget |
| 2967 | 395.00 | 2022-07-07 | 65 | 6 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 18708 | 380.00 | 2023-10-06 | 65 | 6 | 4 | Actual |
| 24039 | 279.00 | 2024-03-05 | 65 | 6 | 6 | Actual |
| 3704 | 550.00 | 2022-08-06 | 65 | 1 | 5 | Budget |
| 38380 | 759.00 | 2025-04-06 | 65 | 6 | 4 | Actual |
| 29245 | 1458.00 | 2024-08-05 | 65 | 1 | 4 | Actual |
| 19736 | 343.00 | 2023-11-06 | 65 | 6 | 4 | Actual |
| 10350 | 348.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 18497 | 52.89 | 2023-09-06 | 65 | 6 | 12 | Actual |
| 14038 | 738.00 | 2023-05-06 | 65 | 6 | 7 | Actual |
| 21434 | 33.74 | 2023-12-07 | 65 | 5 | 11 | Actual |
| 25340 | 157.15 | 2024-04-05 | 65 | 1 | 11 | Actual |
| 12917 | 480.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 28304 | 102.00 | 2024-07-06 | 65 | 2 | 6 | Actual |
| 10567 | 380.00 | 2023-02-04 | 65 | 1 | 6 | Budget |
| 3190 | 813.22 | 2022-07-07 | 65 | 1 | 8 | Actual |
| 34481 | 465.66 | 2024-12-06 | 65 | 6 | 11 | Actual |
| 6886 | 70.00 | 2022-11-06 | 65 | 7 | 3 | Budget |
| 11282 | 280.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
| 19378 | 67.78 | 2023-10-06 | 65 | 5 | 11 | Actual |
| 8582 | 280.00 | 2022-12-07 | 65 | 6 | 6 | Budget |
| 37409 | 156.00 | 2025-03-06 | 65 | 2 | 6 | Actual |
| 12868 | 115.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 32914 | 157.00 | 2024-11-05 | 65 | 5 | 6 | Actual |
| 34248 | 813.22 | 2024-12-06 | 65 | 2 | 8 | Actual |
| 1699 | 234.00 | 2022-06-06 | 65 | 3 | 6 | Actual |
| 1793 | 131.00 | 2022-06-06 | 65 | 5 | 6 | Actual |
| 10712 | 200.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 5433 | 550.00 | 2022-09-06 | 65 | 1 | 8 | Budget |
| 39143 | 325.23 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 36841 | 273.10 | 2025-02-04 | 65 | 1 | 12 | Actual |
| 37323 | 690.00 | 2025-03-06 | 65 | 6 | 5 | Actual |
| 20297 | 273.10 | 2023-11-06 | 65 | 1 | 11 | Actual |
| 24778 | 354.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 38613 | 190.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 17290 | 140.12 | 2023-08-06 | 65 | 3 | 11 | Actual |
| 4497 | 380.00 | 2022-09-06 | 65 | 1 | 3 | Budget |
| 2317 | 252.00 | 2022-07-07 | 65 | 6 | 3 | Actual |
| 29217 | 207.00 | 2024-08-05 | 65 | 7 | 3 | Actual |
| 31683 | 447.00 | 2024-10-05 | 65 | 1 | 6 | Actual |
| 27264 | 342.00 | 2024-06-05 | 65 | 6 | 6 | Actual |
| 12598 | 576.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 18173 | 473.82 | 2023-09-06 | 65 | 2 | 8 | Actual |
| 36782 | 448.64 | 2025-02-04 | 65 | 6 | 11 | Actual |
| 9778 | 720.00 | 2023-01-04 | 65 | 1 | 7 | Actual |
| 26493 | 140.12 | 2024-05-05 | 65 | 4 | 11 | Actual |
| 8908 | 232.90 | 2022-12-07 | 65 | 6 | 8 | Actual |
| 36869 | 82.68 | 2025-02-04 | 65 | 2 | 12 | Actual |
| 30908 | 934.43 | 2024-09-05 | 65 | 6 | 8 | Actual |
| 18465 | 24.16 | 2023-09-06 | 65 | 1 | 12 | Actual |
| 29159 | 704.00 | 2024-08-05 | 65 | 6 | 3 | Actual |
| 26290 | 1188.98 | 2024-05-05 | 65 | 1 | 8 | Actual |
| 4743 | 360.00 | 2022-09-06 | 65 | 6 | 4 | Actual |
| 35811 | 218.80 | 2025-01-04 | 65 | 1 | 13 | Actual |
| 37819 | 70.97 | 2025-03-06 | 65 | 2 | 11 | Actual |
| 13528 | 660.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
| 32621 | 1064.00 | 2024-11-05 | 65 | 1 | 4 | Actual |
Generated 2025-06-05 03:42:35.536 UTC