[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 677 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31261 | 190.73 | 2024-09-13 | 65 | 1 | 13 | Actual |
| 6090 | 291.00 | 2022-10-14 | 65 | 1 | 6 | Actual |
| 19617 | 770.00 | 2023-11-14 | 65 | 6 | 3 | Actual |
| 5810 | 650.00 | 2022-10-14 | 65 | 1 | 4 | Budget |
| 4359 | 280.00 | 2022-08-14 | 65 | 2 | 8 | Budget |
| 35082 | 205.00 | 2025-01-12 | 65 | 1 | 6 | Actual |
| 36583 | 849.58 | 2025-02-12 | 65 | 6 | 8 | Actual |
| 11789 | 520.00 | 2023-03-14 | 65 | 3 | 6 | Actual |
| 3890 | 187.00 | 2022-08-14 | 65 | 2 | 6 | Actual |
| 17643 | 156.00 | 2023-09-14 | 65 | 7 | 3 | Actual |
| 1520 | 306.00 | 2022-06-14 | 65 | 6 | 5 | Actual |
| 35870 | 632.84 | 2025-01-12 | 65 | 6 | 13 | Actual |
| 12820 | 380.00 | 2023-04-14 | 65 | 1 | 6 | Budget |
| 24659 | 540.00 | 2024-04-13 | 65 | 6 | 3 | Actual |
| 22837 | 601.00 | 2024-02-12 | 65 | 6 | 5 | Actual |
| 31738 | 277.00 | 2024-10-13 | 65 | 3 | 6 | Actual |
| 9917 | 737.46 | 2023-01-12 | 65 | 1 | 8 | Actual |
| 34339 | 681.62 | 2024-12-14 | 65 | 1 | 11 | Actual |
| 1137 | 380.00 | 2022-06-14 | 65 | 1 | 3 | Budget |
| 6337 | 172.00 | 2022-10-14 | 65 | 6 | 6 | Actual |
| 4965 | 355.00 | 2022-09-14 | 65 | 1 | 6 | Actual |
| 3986 | 226.00 | 2022-08-14 | 65 | 4 | 6 | Actual |
| 17937 | 151.00 | 2023-09-14 | 65 | 4 | 6 | Actual |
| 21649 | 510.00 | 2024-01-12 | 65 | 6 | 3 | Actual |
| 4417 | 200.00 | 2022-08-14 | 65 | 6 | 8 | Budget |
| 21434 | 33.74 | 2023-12-15 | 65 | 5 | 11 | Actual |
| 27066 | 436.00 | 2024-06-13 | 65 | 6 | 5 | Actual |
| 25069 | 273.00 | 2024-04-13 | 65 | 6 | 6 | Actual |
| 38822 | 1222.32 | 2025-04-14 | 65 | 1 | 8 | Actual |
| 19703 | 683.00 | 2023-11-14 | 65 | 1 | 4 | Actual |
| 2071 | 480.00 | 2022-06-14 | 65 | 1 | 8 | Budget |
| 6666 | 473.82 | 2022-10-14 | 65 | 6 | 8 | Actual |
| 21112 | 730.00 | 2023-12-15 | 65 | 1 | 7 | Actual |
| 8431 | 280.00 | 2022-12-15 | 65 | 3 | 6 | Budget |
| 33331 | 413.53 | 2024-11-13 | 65 | 6 | 11 | Actual |
| 21467 | 145.44 | 2023-12-15 | 65 | 6 | 11 | Actual |
| 20238 | 782.91 | 2023-11-14 | 65 | 6 | 8 | Actual |
| 668 | 200.00 | 2022-05-14 | 65 | 5 | 6 | Budget |
| 13886 | 192.00 | 2023-05-14 | 65 | 4 | 6 | Actual |
| 2501 | 336.00 | 2022-07-15 | 65 | 6 | 4 | Actual |
| 2317 | 252.00 | 2022-07-15 | 65 | 6 | 3 | Actual |
| 23214 | 479.88 | 2024-02-12 | 65 | 2 | 8 | Actual |
| 1521 | 380.00 | 2022-06-14 | 65 | 6 | 5 | Budget |
| 27972 | 693.00 | 2024-07-14 | 65 | 1 | 3 | Actual |
| 19056 | 594.00 | 2023-10-14 | 65 | 1 | 7 | Actual |
| 337 | 440.00 | 2022-05-14 | 65 | 1 | 5 | Actual |
| 4173 | 584.00 | 2022-08-14 | 65 | 1 | 7 | Actual |
| 37076 | 1419.00 | 2025-03-14 | 65 | 1 | 3 | Actual |
| 33660 | 662.00 | 2024-12-14 | 65 | 6 | 3 | Actual |
| 1460 | 480.00 | 2022-06-14 | 65 | 1 | 5 | Budget |
| 33931 | 370.00 | 2024-12-14 | 65 | 1 | 6 | Actual |
| 12678 | 477.00 | 2023-04-14 | 65 | 1 | 5 | Actual |
| 2445 | 850.00 | 2022-07-15 | 65 | 1 | 4 | Budget |
| 29035 | 885.48 | 2024-07-14 | 65 | 2 | 13 | Actual |
| 37168 | 188.00 | 2025-03-14 | 65 | 7 | 3 | Actual |
| 14661 | 351.00 | 2023-06-14 | 65 | 6 | 4 | Actual |
| 16639 | 390.00 | 2023-08-14 | 65 | 1 | 4 | Actual |
| 4824 | 550.00 | 2022-09-14 | 65 | 1 | 5 | Budget |
| 8112 | 469.00 | 2022-12-15 | 65 | 6 | 4 | Actual |
| 18915 | 252.00 | 2023-10-14 | 65 | 3 | 6 | Actual |
| 726 | 280.00 | 2022-05-14 | 65 | 6 | 6 | Budget |
| 17235 | 144.38 | 2023-08-14 | 65 | 1 | 11 | Actual |
| 7308 | 280.00 | 2022-11-14 | 65 | 3 | 6 | Budget |
| 14754 | 318.00 | 2023-06-14 | 65 | 6 | 5 | Actual |
Generated 2025-06-13 14:07:48.593 UTC