[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 693 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30754 | 915.00 | 2024-09-11 | 65 | 1 | 7 | Actual |
| 4556 | 200.00 | 2022-09-12 | 65 | 6 | 3 | Budget |
| 3515 | 100.00 | 2022-08-12 | 65 | 7 | 3 | Budget |
| 27855 | 317.05 | 2024-06-11 | 65 | 1 | 13 | Actual |
| 37110 | 945.00 | 2025-03-12 | 65 | 6 | 3 | Actual |
| 12162 | 485.94 | 2023-03-12 | 65 | 1 | 8 | Actual |
| 4360 | 508.67 | 2022-08-12 | 65 | 2 | 8 | Actual |
| 5157 | 174.00 | 2022-09-12 | 65 | 5 | 6 | Actual |
| 867 | 480.00 | 2022-05-12 | 65 | 6 | 7 | Budget |
| 26975 | 770.00 | 2024-06-11 | 65 | 6 | 4 | Actual |
| 18173 | 473.82 | 2023-09-12 | 65 | 2 | 8 | Actual |
| 27882 | 622.32 | 2024-06-11 | 65 | 2 | 13 | Actual |
| 23901 | 398.00 | 2024-03-11 | 65 | 1 | 6 | Actual |
| 36080 | 1053.00 | 2025-02-10 | 65 | 6 | 4 | Actual |
| 31822 | 254.00 | 2024-10-11 | 65 | 6 | 6 | Actual |
| 13588 | 248.00 | 2023-05-12 | 65 | 7 | 3 | Actual |
| 10568 | 338.00 | 2023-02-10 | 65 | 1 | 6 | Actual |
| 6805 | 180.00 | 2022-11-12 | 65 | 6 | 3 | Actual |
| 21827 | 569.00 | 2024-01-10 | 65 | 1 | 5 | Actual |
| 15305 | 156.08 | 2023-06-12 | 65 | 4 | 11 | Actual |
| 33037 | 962.00 | 2024-11-11 | 65 | 6 | 7 | Actual |
| 2582 | 480.00 | 2022-07-13 | 65 | 1 | 5 | Budget |
| 20705 | 158.00 | 2023-12-13 | 65 | 7 | 3 | Actual |
| 15820 | 41.00 | 2023-07-13 | 65 | 2 | 6 | Actual |
| 6885 | 74.00 | 2022-11-12 | 65 | 7 | 3 | Actual |
| 15103 | 784.43 | 2023-06-12 | 65 | 1 | 8 | Actual |
| 31202 | 673.11 | 2024-09-11 | 65 | 6 | 12 | Actual |
| 30251 | 1040.00 | 2024-09-11 | 65 | 1 | 3 | Actual |
| 6008 | 588.00 | 2022-10-12 | 65 | 6 | 5 | Actual |
| 12597 | 480.00 | 2023-04-12 | 65 | 6 | 4 | Budget |
| 26318 | 563.21 | 2024-05-11 | 65 | 2 | 8 | Actual |
| 35838 | 618.81 | 2025-01-10 | 65 | 2 | 13 | Actual |
| 3563 | 650.00 | 2022-08-12 | 65 | 1 | 4 | Budget |
| 32033 | 704.12 | 2024-10-11 | 65 | 6 | 8 | Actual |
| 5761 | 134.00 | 2022-10-12 | 65 | 7 | 3 | Actual |
| 36313 | 364.00 | 2025-02-10 | 65 | 4 | 6 | Actual |
| 27563 | 179.49 | 2024-06-11 | 65 | 2 | 11 | Actual |
| 12819 | 343.00 | 2023-04-12 | 65 | 1 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-11 | 65 | 1 | 7 | Actual |
| 23687 | 156.00 | 2024-03-11 | 65 | 7 | 3 | Actual |
| 29956 | 448.64 | 2024-08-11 | 65 | 6 | 11 | Actual |
| 12021 | 480.00 | 2023-03-12 | 65 | 1 | 7 | Budget |
| 26822 | 690.00 | 2024-06-11 | 65 | 1 | 3 | Actual |
| 14451 | 40.12 | 2023-05-12 | 65 | 6 | 12 | Actual |
| 39051 | 68.85 | 2025-04-12 | 65 | 5 | 11 | Actual |
| 11739 | 200.00 | 2023-03-12 | 65 | 2 | 6 | Budget |
| 24509 | 32.67 | 2024-03-11 | 65 | 1 | 12 | Actual |
| 25901 | 548.00 | 2024-05-11 | 65 | 1 | 5 | Actual |
| 6607 | 280.00 | 2022-10-12 | 65 | 2 | 8 | Budget |
| 25449 | 67.78 | 2024-04-11 | 65 | 5 | 11 | Actual |
| 23003 | 169.00 | 2024-02-10 | 65 | 5 | 6 | Actual |
| 10615 | 200.00 | 2023-02-10 | 65 | 2 | 6 | Budget |
| 26493 | 140.12 | 2024-05-11 | 65 | 4 | 11 | Actual |
| 8111 | 550.00 | 2022-12-13 | 65 | 6 | 4 | Budget |
| 18589 | 720.00 | 2023-10-12 | 65 | 6 | 3 | Actual |
| 10815 | 246.00 | 2023-02-10 | 65 | 6 | 6 | Actual |
| 6338 | 200.00 | 2022-10-12 | 65 | 6 | 6 | Budget |
| 15700 | 533.00 | 2023-07-13 | 65 | 1 | 5 | Actual |
| 30043 | 74.16 | 2024-08-11 | 65 | 2 | 12 | Actual |
| 17463 | 17.78 | 2023-08-12 | 65 | 2 | 12 | Actual |
| 477 | 280.00 | 2022-05-12 | 65 | 1 | 6 | Budget |
| 36583 | 849.58 | 2025-02-10 | 65 | 6 | 8 | Actual |
| 10954 | 380.00 | 2023-02-10 | 65 | 6 | 7 | Budget |
| 32092 | 472.04 | 2024-10-11 | 65 | 1 | 11 | Actual |
Generated 2025-06-11 08:59:39.243 UTC