[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 658 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10431 | 550.00 | 2023-01-31 | 65 | 1 | 5 | Budget |
| 22804 | 396.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 30875 | 510.18 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 30908 | 934.43 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-03 | 65 | 1 | 8 | Actual |
| 15521 | 640.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 725 | 314.00 | 2022-05-02 | 65 | 6 | 6 | Actual |
| 21768 | 421.00 | 2023-12-31 | 65 | 6 | 4 | Actual |
| 19969 | 141.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
| 34220 | 907.16 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 27764 | 51.82 | 2024-06-01 | 65 | 2 | 12 | Actual |
| 17883 | 87.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
| 997 | 200.00 | 2022-05-02 | 65 | 2 | 8 | Budget |
| 35433 | 510.18 | 2024-12-31 | 65 | 6 | 8 | Actual |
| 21827 | 569.00 | 2023-12-31 | 65 | 1 | 5 | Actual |
| 2720 | 341.00 | 2022-07-03 | 65 | 1 | 6 | Actual |
| 9779 | 650.00 | 2022-12-31 | 65 | 1 | 7 | Budget |
| 15010 | 984.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
| 14335 | 92.25 | 2023-05-02 | 65 | 6 | 11 | Actual |
| 36339 | 163.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 4884 | 380.00 | 2022-09-02 | 65 | 6 | 5 | Budget |
| 4635 | 100.00 | 2022-09-02 | 65 | 7 | 3 | Budget |
| 27206 | 229.00 | 2024-06-01 | 65 | 4 | 6 | Actual |
| 21526 | 33.74 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 33718 | 304.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
| 668 | 200.00 | 2022-05-02 | 65 | 5 | 6 | Budget |
| 12738 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 31377 | 1320.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 31022 | 305.02 | 2024-09-01 | 65 | 3 | 11 | Actual |
| 20498 | 13.53 | 2023-11-02 | 65 | 1 | 12 | Actual |
| 621 | 280.00 | 2022-05-02 | 65 | 4 | 6 | Budget |
| 2719 | 280.00 | 2022-07-03 | 65 | 1 | 6 | Budget |
| 32535 | 488.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 28358 | 328.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 12269 | 310.18 | 2023-03-02 | 65 | 6 | 8 | Actual |
| 808 | 550.00 | 2022-05-02 | 65 | 1 | 7 | Budget |
| 394 | 553.00 | 2022-05-02 | 65 | 6 | 5 | Actual |
| 11035 | 928.37 | 2023-01-31 | 65 | 1 | 8 | Actual |
| 10759 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
| 15641 | 527.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 36782 | 448.64 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 26613 | 32.67 | 2024-05-01 | 65 | 1 | 12 | Actual |
| 16404 | 24.16 | 2023-07-03 | 65 | 1 | 12 | Actual |
| 34930 | 923.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
| 809 | 711.00 | 2022-05-02 | 65 | 1 | 7 | Actual |
| 18860 | 151.00 | 2023-10-02 | 65 | 1 | 6 | Actual |
| 4885 | 322.00 | 2022-09-02 | 65 | 6 | 5 | Actual |
| 27972 | 693.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
| 19410 | 195.44 | 2023-10-02 | 65 | 6 | 11 | Actual |
| 6747 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
| 24625 | 1125.00 | 2024-04-01 | 65 | 1 | 3 | Actual |
| 37521 | 315.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 34069 | 221.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 11691 | 380.00 | 2023-03-02 | 65 | 1 | 6 | Budget |
| 4416 | 319.27 | 2022-08-02 | 65 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 4032 | 100.00 | 2022-08-02 | 65 | 5 | 6 | Budget |
| 29721 | 1419.29 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 3939 | 244.00 | 2022-08-02 | 65 | 3 | 6 | Actual |
| 16611 | 240.00 | 2023-08-02 | 65 | 7 | 3 | Actual |
| 1602 | 286.00 | 2022-06-02 | 65 | 1 | 6 | Actual |
| 20439 | 147.57 | 2023-11-02 | 65 | 6 | 11 | Actual |
| 35870 | 632.84 | 2024-12-31 | 65 | 6 | 13 | Actual |
| 20859 | 608.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
Generated 2025-06-01 23:08:55.139 UTC