[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 70 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4556 | 200.00 | 2022-09-03 | 65 | 6 | 3 | Budget |
| 10430 | 712.00 | 2023-02-01 | 65 | 1 | 5 | Actual |
| 1851 | 273.00 | 2022-06-03 | 65 | 6 | 6 | Actual |
| 12021 | 480.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
| 1274 | 72.00 | 2022-06-03 | 65 | 7 | 3 | Actual |
| 28384 | 157.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 24097 | 588.00 | 2024-03-02 | 65 | 1 | 7 | Actual |
| 6280 | 138.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 32714 | 869.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
| 35574 | 275.23 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 29245 | 1458.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 5109 | 267.00 | 2022-09-03 | 65 | 4 | 6 | Actual |
| 2864 | 335.00 | 2022-07-04 | 65 | 4 | 6 | Actual |
| 30847 | 2001.12 | 2024-09-02 | 65 | 1 | 8 | Actual |
| 8005 | 70.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
| 23506 | 19.91 | 2024-02-01 | 65 | 1 | 12 | Actual |
| 38613 | 190.00 | 2025-04-03 | 65 | 4 | 6 | Actual |
| 10955 | 616.00 | 2023-02-01 | 65 | 6 | 7 | Actual |
| 17763 | 392.00 | 2023-09-03 | 65 | 1 | 5 | Actual |
| 5062 | 287.00 | 2022-09-03 | 65 | 3 | 6 | Actual |
| 6418 | 380.00 | 2022-10-03 | 65 | 1 | 7 | Budget |
| 18998 | 200.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
| 2318 | 280.00 | 2022-07-04 | 65 | 6 | 3 | Budget |
| 35082 | 205.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 30664 | 118.00 | 2024-09-02 | 65 | 5 | 6 | Actual |
| 4636 | 140.00 | 2022-09-03 | 65 | 7 | 3 | Actual |
| 5157 | 174.00 | 2022-09-03 | 65 | 5 | 6 | Actual |
| 16083 | 1092.01 | 2023-07-04 | 65 | 1 | 8 | Actual |
| 6805 | 180.00 | 2022-11-03 | 65 | 6 | 3 | Actual |
| 21919 | 257.00 | 2024-01-01 | 65 | 1 | 6 | Actual |
| 8909 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 7355 | 410.00 | 2022-11-03 | 65 | 4 | 6 | Actual |
| 12597 | 480.00 | 2023-04-03 | 65 | 6 | 4 | Budget |
| 30967 | 359.28 | 2024-09-02 | 65 | 1 | 11 | Actual |
| 15990 | 564.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
| 1602 | 286.00 | 2022-06-03 | 65 | 1 | 6 | Actual |
| 35752 | 715.67 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 38671 | 351.00 | 2025-04-03 | 65 | 6 | 6 | Actual |
| 31710 | 120.00 | 2024-10-02 | 65 | 2 | 6 | Actual |
| 21146 | 704.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
| 32000 | 563.21 | 2024-10-02 | 65 | 2 | 8 | Actual |
| 31288 | 324.06 | 2024-09-02 | 65 | 2 | 13 | Actual |
| 16404 | 24.16 | 2023-07-04 | 65 | 1 | 12 | Actual |
| 26290 | 1188.98 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-05-03 | 65 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 5295 | 380.00 | 2022-09-03 | 65 | 1 | 7 | Budget |
| 20647 | 621.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 5810 | 650.00 | 2022-10-03 | 65 | 1 | 4 | Budget |
| 20352 | 83.74 | 2023-11-03 | 65 | 3 | 11 | Actual |
| 37846 | 344.38 | 2025-03-03 | 65 | 3 | 11 | Actual |
| 15429 | 32.67 | 2023-06-03 | 65 | 6 | 12 | Actual |
| 336 | 480.00 | 2022-05-03 | 65 | 1 | 5 | Budget |
| 24509 | 32.67 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 7 | 380.00 | 2022-05-03 | 65 | 1 | 3 | Budget |
| 27415 | 1485.96 | 2024-06-02 | 65 | 1 | 8 | Actual |
| 33986 | 281.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
| 31141 | 339.06 | 2024-09-02 | 65 | 1 | 12 | Actual |
| 1932 | 550.00 | 2022-06-03 | 65 | 1 | 7 | Budget |
| 9176 | 650.00 | 2023-01-01 | 65 | 1 | 4 | Budget |
| 19526 | 36.93 | 2023-10-03 | 65 | 6 | 12 | Actual |
| 24871 | 412.00 | 2024-04-02 | 65 | 6 | 5 | Actual |
| 36522 | 1676.87 | 2025-02-01 | 65 | 1 | 8 | Actual |
| 27152 | 92.00 | 2024-06-02 | 65 | 2 | 6 | Actual |
Generated 2025-06-02 09:20:43.445 UTC