[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 647 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28769 | 212.47 | 2024-07-04 | 65 | 4 | 11 | Actual |
| 3295 | 200.00 | 2022-07-05 | 65 | 6 | 8 | Budget |
| 14813 | 223.00 | 2023-06-04 | 65 | 1 | 6 | Actual |
| 5809 | 600.00 | 2022-10-04 | 65 | 1 | 4 | Actual |
| 9965 | 200.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 22837 | 601.00 | 2024-02-02 | 65 | 6 | 5 | Actual |
| 27415 | 1485.96 | 2024-06-03 | 65 | 1 | 8 | Actual |
| 22711 | 642.00 | 2024-02-02 | 65 | 1 | 4 | Actual |
| 8581 | 369.00 | 2022-12-05 | 65 | 6 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-04 | 65 | 1 | 3 | Actual |
| 7403 | 100.00 | 2022-11-04 | 65 | 5 | 6 | Budget |
| 3436 | 200.00 | 2022-08-04 | 65 | 6 | 3 | Budget |
| 9779 | 650.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 32914 | 157.00 | 2024-11-03 | 65 | 5 | 6 | Actual |
| 26051 | 263.00 | 2024-05-03 | 65 | 3 | 6 | Actual |
| 34481 | 465.66 | 2024-12-04 | 65 | 6 | 11 | Actual |
| 17911 | 363.00 | 2023-09-04 | 65 | 3 | 6 | Actual |
| 27563 | 179.49 | 2024-06-03 | 65 | 2 | 11 | Actual |
| 12679 | 550.00 | 2023-04-04 | 65 | 1 | 5 | Budget |
| 33271 | 133.74 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 29217 | 207.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 8381 | 174.00 | 2022-12-05 | 65 | 2 | 6 | Actual |
| 15932 | 165.00 | 2023-07-05 | 65 | 6 | 6 | Actual |
| 7459 | 280.00 | 2022-11-04 | 65 | 6 | 6 | Budget |
| 12409 | 291.00 | 2023-04-04 | 65 | 6 | 3 | Actual |
| 21325 | 131.61 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 33216 | 707.16 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 9371 | 441.00 | 2023-01-02 | 65 | 6 | 5 | Actual |
| 33839 | 542.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 9549 | 280.00 | 2023-01-02 | 65 | 3 | 6 | Budget |
| 18941 | 189.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 28416 | 343.00 | 2024-07-04 | 65 | 6 | 6 | Actual |
| 29662 | 480.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 36960 | 331.08 | 2025-02-02 | 65 | 1 | 13 | Actual |
| 23035 | 230.00 | 2024-02-02 | 65 | 6 | 6 | Actual |
| 14249 | 47.57 | 2023-05-04 | 65 | 2 | 11 | Actual |
| 16285 | 96.51 | 2023-07-05 | 65 | 4 | 11 | Actual |
| 32593 | 185.00 | 2024-11-03 | 65 | 7 | 3 | Actual |
| 19469 | 17.78 | 2023-10-04 | 65 | 1 | 12 | Actual |
| 30193 | 625.82 | 2024-08-03 | 65 | 6 | 13 | Actual |
| 18086 | 440.00 | 2023-09-04 | 65 | 6 | 7 | Actual |
| 24985 | 217.00 | 2024-04-03 | 65 | 3 | 6 | Actual |
| 6009 | 380.00 | 2022-10-04 | 65 | 6 | 5 | Budget |
| 17022 | 576.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
| 20178 | 1107.16 | 2023-11-04 | 65 | 1 | 8 | Actual |
| 25840 | 423.00 | 2024-05-03 | 65 | 6 | 4 | Actual |
| 17377 | 195.44 | 2023-08-04 | 65 | 6 | 11 | Actual |
| 33244 | 293.32 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 35601 | 59.27 | 2025-01-02 | 65 | 5 | 11 | Actual |
| 21974 | 365.00 | 2024-01-02 | 65 | 3 | 6 | Actual |
| 37076 | 1419.00 | 2025-03-04 | 65 | 1 | 3 | Actual |
| 16312 | 44.38 | 2023-07-05 | 65 | 5 | 11 | Actual |
| 18801 | 623.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 12963 | 232.00 | 2023-04-04 | 65 | 4 | 6 | Actual |
| 20613 | 1200.00 | 2023-12-05 | 65 | 1 | 3 | Actual |
| 16519 | 855.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
| 11224 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
| 29956 | 448.64 | 2024-08-03 | 65 | 6 | 11 | Actual |
| 6233 | 200.00 | 2022-10-04 | 65 | 4 | 6 | Actual |
| 6885 | 74.00 | 2022-11-04 | 65 | 7 | 3 | Actual |
| 12161 | 380.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
| 20406 | 82.68 | 2023-11-04 | 65 | 5 | 11 | Actual |
| 38346 | 817.00 | 2025-04-04 | 65 | 1 | 4 | Actual |
| 23901 | 398.00 | 2024-03-03 | 65 | 1 | 6 | Actual |
Generated 2025-06-03 03:59:17.498 UTC