[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 687 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29245 | 1458.00 | 2024-08-11 | 65 | 1 | 4 | Actual |
| 24217 | 675.34 | 2024-03-11 | 65 | 2 | 8 | Actual |
| 32233 | 419.92 | 2024-10-11 | 65 | 6 | 11 | Actual |
| 5214 | 200.00 | 2022-09-12 | 65 | 6 | 6 | Budget |
| 867 | 480.00 | 2022-05-12 | 65 | 6 | 7 | Budget |
| 30754 | 915.00 | 2024-09-11 | 65 | 1 | 7 | Actual |
| 33660 | 662.00 | 2024-12-12 | 65 | 6 | 3 | Actual |
| 29662 | 480.00 | 2024-08-11 | 65 | 6 | 7 | Actual |
| 8722 | 469.00 | 2022-12-13 | 65 | 6 | 7 | Actual |
| 2445 | 850.00 | 2022-07-13 | 65 | 1 | 4 | Budget |
| 23982 | 138.00 | 2024-03-11 | 65 | 4 | 6 | Actual |
| 66 | 280.00 | 2022-05-12 | 65 | 6 | 3 | Budget |
| 254 | 380.00 | 2022-05-12 | 65 | 6 | 4 | Budget |
| 6009 | 380.00 | 2022-10-12 | 65 | 6 | 5 | Budget |
| 35492 | 464.60 | 2025-01-10 | 65 | 1 | 11 | Actual |
| 18086 | 440.00 | 2023-09-12 | 65 | 6 | 7 | Actual |
| 7787 | 200.00 | 2022-11-12 | 65 | 6 | 8 | Budget |
| 20439 | 147.57 | 2023-11-12 | 65 | 6 | 11 | Actual |
| 14813 | 223.00 | 2023-06-12 | 65 | 1 | 6 | Actual |
| 28277 | 480.00 | 2024-07-12 | 65 | 1 | 6 | Actual |
| 33537 | 555.65 | 2024-11-11 | 65 | 2 | 13 | Actual |
| 30162 | 492.49 | 2024-08-11 | 65 | 2 | 13 | Actual |
| 37076 | 1419.00 | 2025-03-12 | 65 | 1 | 3 | Actual |
| 7212 | 380.00 | 2022-11-12 | 65 | 1 | 6 | Budget |
| 31880 | 1275.00 | 2024-10-11 | 65 | 1 | 7 | Actual |
| 2638 | 400.00 | 2022-07-13 | 65 | 6 | 5 | Actual |
| 12209 | 200.00 | 2023-03-12 | 65 | 2 | 8 | Budget |
| 2179 | 200.00 | 2022-06-12 | 65 | 6 | 8 | Budget |
| 32201 | 116.72 | 2024-10-11 | 65 | 5 | 11 | Actual |
| 18052 | 594.00 | 2023-09-12 | 65 | 1 | 7 | Actual |
| 10758 | 117.00 | 2023-02-10 | 65 | 5 | 6 | Actual |
| 14221 | 138.00 | 2023-05-12 | 65 | 1 | 11 | Actual |
| 35313 | 676.00 | 2025-01-10 | 65 | 6 | 7 | Actual |
| 24659 | 540.00 | 2024-04-11 | 65 | 6 | 3 | Actual |
| 14451 | 40.12 | 2023-05-12 | 65 | 6 | 12 | Actual |
| 13710 | 569.00 | 2023-05-12 | 65 | 1 | 5 | Actual |
| 21353 | 125.23 | 2023-12-13 | 65 | 2 | 11 | Actual |
| 27066 | 436.00 | 2024-06-11 | 65 | 6 | 5 | Actual |
| 22837 | 601.00 | 2024-02-10 | 65 | 6 | 5 | Actual |
| 5761 | 134.00 | 2022-10-12 | 65 | 7 | 3 | Actual |
| 38380 | 759.00 | 2025-04-12 | 65 | 6 | 4 | Actual |
| 13291 | 380.00 | 2023-04-12 | 65 | 1 | 8 | Budget |
| 6478 | 380.00 | 2022-10-12 | 65 | 6 | 7 | Budget |
| 5062 | 287.00 | 2022-09-12 | 65 | 3 | 6 | Actual |
| 22356 | 136.93 | 2024-01-10 | 65 | 2 | 11 | Actual |
| 22804 | 396.00 | 2024-02-10 | 65 | 1 | 5 | Actual |
| 23003 | 169.00 | 2024-02-10 | 65 | 5 | 6 | Actual |
| 27764 | 51.82 | 2024-06-11 | 65 | 2 | 12 | Actual |
| 18767 | 452.00 | 2023-10-12 | 65 | 1 | 5 | Actual |
| 20297 | 273.10 | 2023-11-12 | 65 | 1 | 11 | Actual |
| 1137 | 380.00 | 2022-06-12 | 65 | 1 | 3 | Budget |
| 35433 | 510.18 | 2025-01-10 | 65 | 6 | 8 | Actual |
| 20826 | 570.00 | 2023-12-13 | 65 | 1 | 5 | Actual |
| 11692 | 458.00 | 2023-03-12 | 65 | 1 | 6 | Actual |
| 23842 | 324.00 | 2024-03-11 | 65 | 6 | 5 | Actual |
| 22501 | 10.33 | 2024-01-10 | 65 | 1 | 12 | Actual |
| 10486 | 616.00 | 2023-02-10 | 65 | 6 | 5 | Actual |
| 15131 | 376.85 | 2023-06-12 | 65 | 2 | 8 | Actual |
| 30696 | 297.00 | 2024-09-11 | 65 | 6 | 6 | Actual |
| 36583 | 849.58 | 2025-02-10 | 65 | 6 | 8 | Actual |
| 27206 | 229.00 | 2024-06-11 | 65 | 4 | 6 | Actual |
| 39143 | 325.23 | 2025-04-12 | 65 | 1 | 12 | Actual |
| 22058 | 333.00 | 2024-01-10 | 65 | 6 | 6 | Actual |
| 37382 | 291.00 | 2025-03-12 | 65 | 1 | 6 | Actual |
Generated 2025-06-11 05:58:51.490 UTC