[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 680 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12021 | 480.00 | 2023-02-21 | 65 | 1 | 7 | Budget |
| 27617 | 341.19 | 2024-05-23 | 65 | 4 | 11 | Actual |
| 10615 | 200.00 | 2023-01-22 | 65 | 2 | 6 | Budget |
| 7541 | 650.00 | 2022-10-24 | 65 | 1 | 7 | Budget |
| 35961 | 741.00 | 2025-01-22 | 65 | 6 | 3 | Actual |
| 19210 | 334.42 | 2023-09-23 | 65 | 6 | 8 | Actual |
| 37463 | 212.00 | 2025-02-21 | 65 | 4 | 6 | Actual |
| 18264 | 240.13 | 2023-08-24 | 65 | 1 | 11 | Actual |
| 11883 | 100.00 | 2023-02-21 | 65 | 5 | 6 | Budget |
| 23415 | 40.12 | 2024-01-22 | 65 | 5 | 11 | Actual |
| 19995 | 104.00 | 2023-10-24 | 65 | 5 | 6 | Actual |
| 25127 | 744.00 | 2024-03-23 | 65 | 1 | 7 | Actual |
| 20973 | 318.00 | 2023-11-24 | 65 | 3 | 6 | Actual |
| 16852 | 104.00 | 2023-07-24 | 65 | 2 | 6 | Actual |
| 4635 | 100.00 | 2022-08-24 | 65 | 7 | 3 | Budget |
| 38613 | 190.00 | 2025-03-24 | 65 | 4 | 6 | Actual |
| 22026 | 89.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
| 7867 | 380.00 | 2022-11-24 | 65 | 1 | 3 | Budget |
| 14038 | 738.00 | 2023-04-23 | 65 | 6 | 7 | Actual |
| 7211 | 433.00 | 2022-10-24 | 65 | 1 | 6 | Actual |
| 23928 | 60.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 21946 | 104.00 | 2023-12-22 | 65 | 2 | 6 | Actual |
| 9836 | 380.00 | 2022-12-22 | 65 | 6 | 7 | Budget |
| 19888 | 189.00 | 2023-10-24 | 65 | 1 | 6 | Actual |
| 10665 | 515.00 | 2023-01-22 | 65 | 3 | 6 | Actual |
| 33216 | 707.16 | 2024-10-23 | 65 | 1 | 11 | Actual |
| 5434 | 682.91 | 2022-08-24 | 65 | 1 | 8 | Actual |
| 2864 | 335.00 | 2022-06-24 | 65 | 4 | 6 | Actual |
| 4359 | 280.00 | 2022-07-24 | 65 | 2 | 8 | Budget |
| 8111 | 550.00 | 2022-11-24 | 65 | 6 | 4 | Budget |
| 26613 | 32.67 | 2024-04-22 | 65 | 1 | 12 | Actual |
| 35692 | 261.40 | 2024-12-22 | 65 | 1 | 12 | Actual |
| 14099 | 710.19 | 2023-04-23 | 65 | 1 | 8 | Actual |
| 2120 | 485.94 | 2022-05-24 | 65 | 2 | 8 | Actual |
| 3237 | 200.00 | 2022-06-24 | 65 | 2 | 8 | Budget |
| 38380 | 759.00 | 2025-03-24 | 65 | 6 | 4 | Actual |
| 22150 | 520.00 | 2023-12-22 | 65 | 6 | 7 | Actual |
| 31082 | 360.34 | 2024-08-23 | 65 | 6 | 11 | Actual |
| 27125 | 260.00 | 2024-05-23 | 65 | 1 | 6 | Actual |
| 11036 | 380.00 | 2023-01-22 | 65 | 1 | 8 | Budget |
| 1602 | 286.00 | 2022-05-24 | 65 | 1 | 6 | Actual |
| 28006 | 777.00 | 2024-06-23 | 65 | 6 | 3 | Actual |
| 12819 | 343.00 | 2023-03-24 | 65 | 1 | 6 | Actual |
| 3986 | 226.00 | 2022-07-24 | 65 | 4 | 6 | Actual |
| 20027 | 235.00 | 2023-10-24 | 65 | 6 | 6 | Actual |
| 11469 | 480.00 | 2023-02-21 | 65 | 6 | 4 | Budget |
| 1698 | 380.00 | 2022-05-24 | 65 | 3 | 6 | Budget |
| 21407 | 164.59 | 2023-11-24 | 65 | 4 | 11 | Actual |
| 31202 | 673.11 | 2024-08-23 | 65 | 6 | 12 | Actual |
| 2863 | 280.00 | 2022-06-24 | 65 | 4 | 6 | Budget |
| 5621 | 380.00 | 2022-09-23 | 65 | 1 | 3 | Budget |
| 30638 | 225.00 | 2024-08-23 | 65 | 4 | 6 | Actual |
| 21112 | 730.00 | 2023-11-24 | 65 | 1 | 7 | Actual |
| 29338 | 702.00 | 2024-07-23 | 65 | 1 | 5 | Actual |
| 19795 | 726.00 | 2023-10-24 | 65 | 1 | 5 | Actual |
| 18967 | 72.00 | 2023-09-23 | 65 | 5 | 6 | Actual |
| 16111 | 675.34 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 35023 | 604.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
| 5482 | 280.00 | 2022-08-24 | 65 | 2 | 8 | Budget |
| 8909 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 3938 | 280.00 | 2022-07-24 | 65 | 3 | 6 | Budget |
| 24871 | 412.00 | 2024-03-23 | 65 | 6 | 5 | Actual |
| 14127 | 534.42 | 2023-04-23 | 65 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-11-24 | 65 | 2 | 8 | Actual |
Generated 2025-05-23 17:40:05.726 UTC