[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 641 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2178 | 455.64 | 2022-06-15 | 65 | 6 | 8 | Actual |
| 21860 | 294.00 | 2024-01-13 | 65 | 6 | 5 | Actual |
| 9836 | 380.00 | 2023-01-13 | 65 | 6 | 7 | Budget |
| 28715 | 117.78 | 2024-07-15 | 65 | 2 | 11 | Actual |
| 14249 | 47.57 | 2023-05-15 | 65 | 2 | 11 | Actual |
| 12161 | 380.00 | 2023-03-15 | 65 | 1 | 8 | Budget |
| 3435 | 240.00 | 2022-08-15 | 65 | 6 | 3 | Actual |
| 28006 | 777.00 | 2024-07-15 | 65 | 6 | 3 | Actual |
| 2259 | 380.00 | 2022-07-16 | 65 | 1 | 3 | Budget |
| 17671 | 718.00 | 2023-09-15 | 65 | 1 | 4 | Actual |
| 7599 | 576.00 | 2022-11-15 | 65 | 6 | 7 | Actual |
| 4173 | 584.00 | 2022-08-15 | 65 | 1 | 7 | Actual |
| 35109 | 151.00 | 2025-01-13 | 65 | 2 | 6 | Actual |
| 34718 | 562.67 | 2024-12-15 | 65 | 6 | 13 | Actual |
| 11083 | 310.18 | 2023-02-13 | 65 | 2 | 8 | Actual |
| 29662 | 480.00 | 2024-08-14 | 65 | 6 | 7 | Actual |
| 8334 | 380.00 | 2022-12-16 | 65 | 1 | 6 | Budget |
| 11084 | 200.00 | 2023-02-13 | 65 | 2 | 8 | Budget |
| 867 | 480.00 | 2022-05-15 | 65 | 6 | 7 | Budget |
| 33244 | 293.32 | 2024-11-14 | 65 | 2 | 11 | Actual |
| 6187 | 364.00 | 2022-10-15 | 65 | 3 | 6 | Actual |
| 5014 | 100.00 | 2022-09-15 | 65 | 2 | 6 | Budget |
| 8477 | 332.00 | 2022-12-16 | 65 | 4 | 6 | Actual |
| 19324 | 94.38 | 2023-10-15 | 65 | 3 | 11 | Actual |
| 31082 | 360.34 | 2024-09-14 | 65 | 6 | 11 | Actual |
| 13069 | 280.00 | 2023-04-15 | 65 | 6 | 6 | Budget |
| 6608 | 388.97 | 2022-10-15 | 65 | 2 | 8 | Actual |
| 12738 | 480.00 | 2023-04-15 | 65 | 6 | 5 | Budget |
| 13494 | 1290.00 | 2023-05-15 | 65 | 1 | 3 | Actual |
| 9548 | 332.00 | 2023-01-13 | 65 | 3 | 6 | Actual |
| 21112 | 730.00 | 2023-12-16 | 65 | 1 | 7 | Actual |
| 24837 | 338.00 | 2024-04-14 | 65 | 1 | 5 | Actual |
| 27617 | 341.19 | 2024-06-14 | 65 | 4 | 11 | Actual |
| 38587 | 370.00 | 2025-04-15 | 65 | 3 | 6 | Actual |
| 726 | 280.00 | 2022-05-15 | 65 | 6 | 6 | Budget |
| 9127 | 75.00 | 2023-01-13 | 65 | 7 | 3 | Actual |
| 38111 | 432.84 | 2025-03-15 | 65 | 1 | 13 | Actual |
| 2863 | 280.00 | 2022-07-16 | 65 | 4 | 6 | Budget |
| 8989 | 336.00 | 2023-01-13 | 65 | 1 | 3 | Actual |
| 19177 | 610.18 | 2023-10-15 | 65 | 2 | 8 | Actual |
| 33839 | 542.00 | 2024-12-15 | 65 | 1 | 5 | Actual |
| 19617 | 770.00 | 2023-11-15 | 65 | 6 | 3 | Actual |
| 26822 | 690.00 | 2024-06-14 | 65 | 1 | 3 | Actual |
| 29956 | 448.64 | 2024-08-14 | 65 | 6 | 11 | Actual |
| 39171 | 147.57 | 2025-04-15 | 65 | 2 | 12 | Actual |
| 18555 | 976.00 | 2023-10-15 | 65 | 1 | 3 | Actual |
| 37489 | 191.00 | 2025-03-15 | 65 | 5 | 6 | Actual |
| 1650 | 88.00 | 2022-06-15 | 65 | 2 | 6 | Actual |
| 22383 | 166.72 | 2024-01-13 | 65 | 3 | 11 | Actual |
| 33568 | 569.68 | 2024-11-14 | 65 | 6 | 13 | Actual |
| 17463 | 17.78 | 2023-08-15 | 65 | 2 | 12 | Actual |
| 22745 | 287.00 | 2024-02-13 | 65 | 6 | 4 | Actual |
| 25340 | 157.15 | 2024-04-14 | 65 | 1 | 11 | Actual |
| 17883 | 87.00 | 2023-09-15 | 65 | 2 | 6 | Actual |
| 35400 | 637.46 | 2025-01-13 | 65 | 2 | 8 | Actual |
| 10711 | 196.00 | 2023-02-13 | 65 | 4 | 6 | Actual |
| 2864 | 335.00 | 2022-07-16 | 65 | 4 | 6 | Actual |
| 6607 | 280.00 | 2022-10-15 | 65 | 2 | 8 | Budget |
| 4556 | 200.00 | 2022-09-15 | 65 | 6 | 3 | Budget |
| 16673 | 293.00 | 2023-08-15 | 65 | 6 | 4 | Actual |
| 574 | 380.00 | 2022-05-15 | 65 | 3 | 6 | Budget |
| 34868 | 212.00 | 2025-01-13 | 65 | 7 | 3 | Actual |
| 16906 | 197.00 | 2023-08-15 | 65 | 4 | 6 | Actual |
| 4884 | 380.00 | 2022-09-15 | 65 | 6 | 5 | Budget |
Generated 2025-06-14 09:08:28.405 UTC