[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 709 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6479 | 609.00 | 2022-10-07 | 65 | 6 | 7 | Actual |
| 29431 | 260.00 | 2024-08-06 | 65 | 1 | 6 | Actual |
| 25248 | 448.06 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 39290 | 711.79 | 2025-04-07 | 65 | 2 | 13 | Actual |
| 14394 | 27.36 | 2023-05-07 | 65 | 1 | 12 | Actual |
| 11883 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget |
| 7356 | 280.00 | 2022-11-07 | 65 | 4 | 6 | Budget |
| 27590 | 328.42 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 31590 | 1215.00 | 2024-10-06 | 65 | 1 | 5 | Actual |
| 9966 | 455.64 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 3049 | 680.00 | 2022-07-08 | 65 | 1 | 7 | Actual |
| 4359 | 280.00 | 2022-08-07 | 65 | 2 | 8 | Budget |
| 1461 | 540.00 | 2022-06-07 | 65 | 1 | 5 | Actual |
| 808 | 550.00 | 2022-05-07 | 65 | 1 | 7 | Budget |
| 34248 | 813.22 | 2024-12-07 | 65 | 2 | 8 | Actual |
| 20918 | 306.00 | 2023-12-08 | 65 | 1 | 6 | Actual |
| 18373 | 40.12 | 2023-09-07 | 65 | 5 | 11 | Actual |
| 22237 | 576.85 | 2024-01-05 | 65 | 2 | 8 | Actual |
| 19469 | 17.78 | 2023-10-07 | 65 | 1 | 12 | Actual |
| 30664 | 118.00 | 2024-09-06 | 65 | 5 | 6 | Actual |
| 25901 | 548.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 35520 | 229.49 | 2025-01-05 | 65 | 2 | 11 | Actual |
| 1380 | 380.00 | 2022-06-07 | 65 | 6 | 4 | Budget |
| 6281 | 100.00 | 2022-10-07 | 65 | 5 | 6 | Budget |
| 25069 | 273.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
| 19378 | 67.78 | 2023-10-07 | 65 | 5 | 11 | Actual |
| 37323 | 690.00 | 2025-03-07 | 65 | 6 | 5 | Actual |
| 1194 | 280.00 | 2022-06-07 | 65 | 6 | 3 | Budget |
| 25449 | 67.78 | 2024-04-06 | 65 | 5 | 11 | Actual |
| 15990 | 564.00 | 2023-07-08 | 65 | 1 | 7 | Actual |
| 337 | 440.00 | 2022-05-07 | 65 | 1 | 5 | Actual |
| 24217 | 675.34 | 2024-03-06 | 65 | 2 | 8 | Actual |
| 22745 | 287.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 21616 | 700.00 | 2024-01-05 | 65 | 1 | 3 | Actual |
| 7459 | 280.00 | 2022-11-07 | 65 | 6 | 6 | Budget |
| 32714 | 869.00 | 2024-11-06 | 65 | 1 | 5 | Actual |
| 2864 | 335.00 | 2022-07-08 | 65 | 4 | 6 | Actual |
| 4555 | 196.00 | 2022-09-07 | 65 | 6 | 3 | Actual |
| 13398 | 200.00 | 2023-04-07 | 65 | 6 | 8 | Budget |
| 29538 | 146.00 | 2024-08-06 | 65 | 5 | 6 | Actual |
| 30251 | 1040.00 | 2024-09-06 | 65 | 1 | 3 | Actual |
| 16611 | 240.00 | 2023-08-07 | 65 | 7 | 3 | Actual |
| 2767 | 100.00 | 2022-07-08 | 65 | 2 | 6 | Budget |
| 2720 | 341.00 | 2022-07-08 | 65 | 1 | 6 | Actual |
| 16519 | 855.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
| 1851 | 273.00 | 2022-06-07 | 65 | 6 | 6 | Actual |
| 29338 | 702.00 | 2024-08-06 | 65 | 1 | 5 | Actual |
| 4231 | 380.00 | 2022-08-07 | 65 | 6 | 7 | Budget |
| 14221 | 138.00 | 2023-05-07 | 65 | 1 | 11 | Actual |
| 36960 | 331.08 | 2025-02-05 | 65 | 1 | 13 | Actual |
| 27617 | 341.19 | 2024-06-06 | 65 | 4 | 11 | Actual |
| 24567 | 24.16 | 2024-03-06 | 65 | 6 | 12 | Actual |
| 36019 | 204.00 | 2025-02-05 | 65 | 7 | 3 | Actual |
| 37463 | 212.00 | 2025-03-07 | 65 | 4 | 6 | Actual |
| 10243 | 80.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
| 24039 | 279.00 | 2024-03-06 | 65 | 6 | 6 | Actual |
| 35870 | 632.84 | 2025-01-05 | 65 | 6 | 13 | Actual |
| 21407 | 164.59 | 2023-12-08 | 65 | 4 | 11 | Actual |
| 17263 | 96.51 | 2023-08-07 | 65 | 2 | 11 | Actual |
| 574 | 380.00 | 2022-05-07 | 65 | 3 | 6 | Budget |
| 30875 | 510.18 | 2024-09-06 | 65 | 2 | 8 | Actual |
| 24837 | 338.00 | 2024-04-06 | 65 | 1 | 5 | Actual |
| 2072 | 655.64 | 2022-06-07 | 65 | 1 | 8 | Actual |
| 34448 | 105.02 | 2024-12-07 | 65 | 5 | 11 | Actual |
Generated 2025-06-06 11:28:51.046 UTC