[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 638 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15251 | 35.87 | 2023-06-02 | 65 | 2 | 11 | Actual |
| 10896 | 480.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
| 13150 | 480.00 | 2023-04-02 | 65 | 1 | 7 | Budget |
| 38318 | 126.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 22383 | 166.72 | 2023-12-31 | 65 | 3 | 11 | Actual |
| 2260 | 451.00 | 2022-07-03 | 65 | 1 | 3 | Actual |
| 3842 | 380.00 | 2022-08-02 | 65 | 1 | 6 | Actual |
| 35109 | 151.00 | 2024-12-31 | 65 | 2 | 6 | Actual |
| 30015 | 346.51 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 33004 | 1037.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 31497 | 1254.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 8804 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 4684 | 720.00 | 2022-09-02 | 65 | 1 | 4 | Actual |
| 14249 | 47.57 | 2023-05-02 | 65 | 2 | 11 | Actual |
| 11883 | 100.00 | 2023-03-02 | 65 | 5 | 6 | Budget |
| 31169 | 192.25 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 15700 | 533.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 23447 | 205.02 | 2024-01-31 | 65 | 6 | 11 | Actual |
| 35838 | 618.81 | 2024-12-31 | 65 | 2 | 13 | Actual |
| 29159 | 704.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
| 7212 | 380.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
| 24249 | 501.09 | 2024-03-01 | 65 | 6 | 8 | Actual |
| 31913 | 792.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 13649 | 488.00 | 2023-05-02 | 65 | 6 | 4 | Actual |
| 2968 | 280.00 | 2022-07-03 | 65 | 6 | 6 | Budget |
| 16312 | 44.38 | 2023-07-03 | 65 | 5 | 11 | Actual |
| 4683 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
| 30788 | 588.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 31880 | 1275.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 30162 | 492.49 | 2024-08-01 | 65 | 2 | 13 | Actual |
| 32535 | 488.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 3938 | 280.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
| 37819 | 70.97 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 23388 | 156.08 | 2024-01-31 | 65 | 4 | 11 | Actual |
| 22896 | 235.00 | 2024-01-31 | 65 | 1 | 6 | Actual |
| 31624 | 842.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
| 5621 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 14221 | 138.00 | 2023-05-02 | 65 | 1 | 11 | Actual |
| 20826 | 570.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 21025 | 141.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 35400 | 637.46 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 24985 | 217.00 | 2024-04-01 | 65 | 3 | 6 | Actual |
| 30076 | 417.79 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 5156 | 100.00 | 2022-09-02 | 65 | 5 | 6 | Budget |
| 39084 | 366.72 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 28006 | 777.00 | 2024-07-02 | 65 | 6 | 3 | Actual |
| 30696 | 297.00 | 2024-09-01 | 65 | 6 | 6 | Actual |
| 5809 | 600.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 477 | 280.00 | 2022-05-02 | 65 | 1 | 6 | Budget |
| 4172 | 380.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
| 12209 | 200.00 | 2023-03-02 | 65 | 2 | 8 | Budget |
| 37932 | 524.17 | 2025-03-02 | 65 | 6 | 11 | Actual |
| 6418 | 380.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 35961 | 741.00 | 2025-01-31 | 65 | 6 | 3 | Actual |
| 8478 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
| 1460 | 480.00 | 2022-06-02 | 65 | 1 | 5 | Budget |
| 6281 | 100.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
| 14661 | 351.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 33780 | 1056.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 28064 | 206.00 | 2024-07-02 | 65 | 7 | 3 | Actual |
| 9549 | 280.00 | 2022-12-31 | 65 | 3 | 6 | Budget |
| 3623 | 406.00 | 2022-08-02 | 65 | 6 | 4 | Actual |
| 24363 | 90.12 | 2024-03-01 | 65 | 3 | 11 | Actual |
| 27232 | 139.00 | 2024-06-01 | 65 | 5 | 6 | Actual |
Generated 2025-06-01 05:08:39.462 UTC