[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 718 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21434 | 33.74 | 2023-12-11 | 65 | 5 | 11 | Actual |
| 15305 | 156.08 | 2023-06-10 | 65 | 4 | 11 | Actual |
| 5867 | 380.00 | 2022-10-10 | 65 | 6 | 4 | Budget |
| 28474 | 1207.00 | 2024-07-10 | 65 | 1 | 7 | Actual |
| 4417 | 200.00 | 2022-08-10 | 65 | 6 | 8 | Budget |
| 25684 | 870.00 | 2024-05-09 | 65 | 1 | 3 | Actual |
| 30584 | 109.00 | 2024-09-09 | 65 | 2 | 6 | Actual |
| 29035 | 885.48 | 2024-07-10 | 65 | 2 | 13 | Actual |
| 9548 | 332.00 | 2023-01-08 | 65 | 3 | 6 | Actual |
| 35082 | 205.00 | 2025-01-08 | 65 | 1 | 6 | Actual |
| 18264 | 240.13 | 2023-09-10 | 65 | 1 | 11 | Actual |
| 10350 | 348.00 | 2023-02-08 | 65 | 6 | 4 | Actual |
| 19617 | 770.00 | 2023-11-10 | 65 | 6 | 3 | Actual |
| 22745 | 287.00 | 2024-02-08 | 65 | 6 | 4 | Actual |
| 12268 | 200.00 | 2023-03-10 | 65 | 6 | 8 | Budget |
| 24509 | 32.67 | 2024-03-09 | 65 | 1 | 12 | Actual |
| 8252 | 480.00 | 2022-12-11 | 65 | 6 | 5 | Budget |
| 23447 | 205.02 | 2024-02-08 | 65 | 6 | 11 | Actual |
| 33626 | 1307.00 | 2024-12-10 | 65 | 1 | 3 | Actual |
| 2968 | 280.00 | 2022-07-11 | 65 | 6 | 6 | Budget |
| 32092 | 472.04 | 2024-10-09 | 65 | 1 | 11 | Actual |
| 14249 | 47.57 | 2023-05-10 | 65 | 2 | 11 | Actual |
| 5540 | 243.51 | 2022-09-10 | 65 | 6 | 8 | Actual |
| 17022 | 576.00 | 2023-08-10 | 65 | 1 | 7 | Actual |
| 15338 | 141.19 | 2023-06-10 | 65 | 6 | 11 | Actual |
| 33271 | 133.74 | 2024-11-09 | 65 | 3 | 11 | Actual |
| 34568 | 188.00 | 2024-12-10 | 65 | 2 | 12 | Actual |
| 5434 | 682.91 | 2022-09-10 | 65 | 1 | 8 | Actual |
| 11410 | 880.00 | 2023-03-10 | 65 | 1 | 4 | Actual |
| 27796 | 400.77 | 2024-06-09 | 65 | 6 | 12 | Actual |
| 16111 | 675.34 | 2023-07-11 | 65 | 2 | 8 | Actual |
| 27882 | 622.32 | 2024-06-09 | 65 | 2 | 13 | Actual |
| 36339 | 163.00 | 2025-02-08 | 65 | 5 | 6 | Actual |
| 20178 | 1107.16 | 2023-11-10 | 65 | 1 | 8 | Actual |
| 12489 | 80.00 | 2023-04-10 | 65 | 7 | 3 | Budget |
| 5295 | 380.00 | 2022-09-10 | 65 | 1 | 7 | Budget |
| 38942 | 620.98 | 2025-04-10 | 65 | 1 | 11 | Actual |
| 7727 | 305.63 | 2022-11-10 | 65 | 2 | 8 | Actual |
| 12738 | 480.00 | 2023-04-10 | 65 | 6 | 5 | Budget |
| 10955 | 616.00 | 2023-02-08 | 65 | 6 | 7 | Actual |
| 23842 | 324.00 | 2024-03-09 | 65 | 6 | 5 | Actual |
| 31710 | 120.00 | 2024-10-09 | 65 | 2 | 6 | Actual |
| 21325 | 131.61 | 2023-12-11 | 65 | 1 | 11 | Actual |
| 3842 | 380.00 | 2022-08-10 | 65 | 1 | 6 | Actual |
| 478 | 218.00 | 2022-05-10 | 65 | 1 | 6 | Actual |
| 23595 | 1120.00 | 2024-03-09 | 65 | 1 | 3 | Actual |
| 14600 | 100.00 | 2023-06-10 | 65 | 7 | 3 | Actual |
| 16825 | 347.00 | 2023-08-10 | 65 | 1 | 6 | Actual |
| 23093 | 780.00 | 2024-02-08 | 65 | 1 | 7 | Actual |
| 12162 | 485.94 | 2023-03-10 | 65 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-07-11 | 65 | 1 | 8 | Budget |
| 10897 | 540.00 | 2023-02-08 | 65 | 1 | 7 | Actual |
| 7130 | 609.00 | 2022-11-10 | 65 | 6 | 5 | Actual |
| 22442 | 169.91 | 2024-01-08 | 65 | 6 | 11 | Actual |
| 866 | 469.00 | 2022-05-10 | 65 | 6 | 7 | Actual |
| 13069 | 280.00 | 2023-04-10 | 65 | 6 | 6 | Budget |
| 336 | 480.00 | 2022-05-10 | 65 | 1 | 5 | Budget |
| 27563 | 179.49 | 2024-06-09 | 65 | 2 | 11 | Actual |
| 22116 | 638.00 | 2024-01-08 | 65 | 1 | 7 | Actual |
| 27125 | 260.00 | 2024-06-09 | 65 | 1 | 6 | Actual |
| 16258 | 76.29 | 2023-07-11 | 65 | 3 | 11 | Actual |
| 14952 | 198.00 | 2023-06-10 | 65 | 6 | 6 | Actual |
| 12210 | 337.45 | 2023-03-10 | 65 | 2 | 8 | Actual |
| 36259 | 94.00 | 2025-02-08 | 65 | 2 | 6 | Actual |
Generated 2025-06-09 04:50:08.917 UTC