[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 716 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16431 | 18.84 | 2023-07-06 | 65 | 2 | 12 | Actual |
| 19324 | 94.38 | 2023-10-05 | 65 | 3 | 11 | Actual |
| 11691 | 380.00 | 2023-03-05 | 65 | 1 | 6 | Budget |
| 25037 | 116.00 | 2024-04-04 | 65 | 5 | 6 | Actual |
| 254 | 380.00 | 2022-05-05 | 65 | 6 | 4 | Budget |
| 22804 | 396.00 | 2024-02-03 | 65 | 1 | 5 | Actual |
| 4498 | 347.00 | 2022-09-05 | 65 | 1 | 3 | Actual |
| 6338 | 200.00 | 2022-10-05 | 65 | 6 | 6 | Budget |
| 36841 | 273.10 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 18264 | 240.13 | 2023-09-05 | 65 | 1 | 11 | Actual |
| 21768 | 421.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
| 2720 | 341.00 | 2022-07-06 | 65 | 1 | 6 | Actual |
| 37846 | 344.38 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 39051 | 68.85 | 2025-04-05 | 65 | 5 | 11 | Actual |
| 38346 | 817.00 | 2025-04-05 | 65 | 1 | 4 | Actual |
| 4359 | 280.00 | 2022-08-05 | 65 | 2 | 8 | Budget |
| 21112 | 730.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
| 34660 | 401.26 | 2024-12-05 | 65 | 1 | 13 | Actual |
| 337 | 440.00 | 2022-05-05 | 65 | 1 | 5 | Actual |
| 38439 | 655.00 | 2025-04-05 | 65 | 1 | 5 | Actual |
| 11224 | 380.00 | 2023-03-05 | 65 | 1 | 3 | Budget |
| 24778 | 354.00 | 2024-04-04 | 65 | 6 | 4 | Actual |
| 10292 | 517.00 | 2023-02-03 | 65 | 1 | 4 | Actual |
| 23306 | 238.00 | 2024-02-03 | 65 | 1 | 11 | Actual |
| 10163 | 217.00 | 2023-02-03 | 65 | 6 | 3 | Actual |
| 23749 | 364.00 | 2024-03-04 | 65 | 6 | 4 | Actual |
| 3190 | 813.22 | 2022-07-06 | 65 | 1 | 8 | Actual |
| 5810 | 650.00 | 2022-10-05 | 65 | 1 | 4 | Budget |
| 14813 | 223.00 | 2023-06-05 | 65 | 1 | 6 | Actual |
| 25540 | 28.42 | 2024-04-04 | 65 | 1 | 12 | Actual |
| 35372 | 1419.29 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 25996 | 168.00 | 2024-05-04 | 65 | 1 | 6 | Actual |
| 19149 | 1134.44 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 8663 | 650.00 | 2022-12-06 | 65 | 1 | 7 | Budget |
| 20973 | 318.00 | 2023-12-06 | 65 | 3 | 6 | Actual |
| 10486 | 616.00 | 2023-02-03 | 65 | 6 | 5 | Actual |
| 2767 | 100.00 | 2022-07-06 | 65 | 2 | 6 | Budget |
| 6233 | 200.00 | 2022-10-05 | 65 | 4 | 6 | Actual |
| 33124 | 584.43 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 26613 | 32.67 | 2024-05-04 | 65 | 1 | 12 | Actual |
| 10567 | 380.00 | 2023-02-03 | 65 | 1 | 6 | Budget |
| 38318 | 126.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 39204 | 613.54 | 2025-04-05 | 65 | 6 | 12 | Actual |
| 34868 | 212.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 14754 | 318.00 | 2023-06-05 | 65 | 6 | 5 | Actual |
| 13010 | 100.00 | 2023-04-05 | 65 | 5 | 6 | Budget |
| 17937 | 151.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 33718 | 304.00 | 2024-12-05 | 65 | 7 | 3 | Actual |
| 17493 | 43.31 | 2023-08-05 | 65 | 6 | 12 | Actual |
| 22000 | 256.00 | 2024-01-03 | 65 | 4 | 6 | Actual |
| 35163 | 201.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
| 35313 | 676.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
| 17797 | 443.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 195 | 850.00 | 2022-05-05 | 65 | 1 | 4 | Budget |
| 19995 | 104.00 | 2023-11-05 | 65 | 5 | 6 | Actual |
| 27066 | 436.00 | 2024-06-04 | 65 | 6 | 5 | Actual |
| 24249 | 501.09 | 2024-03-04 | 65 | 6 | 8 | Actual |
| 27180 | 491.00 | 2024-06-04 | 65 | 3 | 6 | Actual |
| 997 | 200.00 | 2022-05-05 | 65 | 2 | 8 | Budget |
| 15223 | 168.85 | 2023-06-05 | 65 | 1 | 11 | Actual |
| 34394 | 239.06 | 2024-12-05 | 65 | 3 | 11 | Actual |
| 4555 | 196.00 | 2022-09-05 | 65 | 6 | 3 | Actual |
| 17856 | 342.00 | 2023-09-05 | 65 | 1 | 6 | Actual |
| 2445 | 850.00 | 2022-07-06 | 65 | 1 | 4 | Budget |
Generated 2025-06-04 03:22:43.373 UTC