[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 719 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35692 | 261.40 | 2025-01-08 | 65 | 1 | 12 | Actual |
| 29570 | 365.00 | 2024-08-09 | 65 | 6 | 6 | Actual |
| 2816 | 380.00 | 2022-07-11 | 65 | 3 | 6 | Budget |
| 10759 | 100.00 | 2023-02-08 | 65 | 5 | 6 | Budget |
| 28277 | 480.00 | 2024-07-10 | 65 | 1 | 6 | Actual |
| 18086 | 440.00 | 2023-09-10 | 65 | 6 | 7 | Actual |
| 3435 | 240.00 | 2022-08-10 | 65 | 6 | 3 | Actual |
| 24871 | 412.00 | 2024-04-09 | 65 | 6 | 5 | Actual |
| 7459 | 280.00 | 2022-11-10 | 65 | 6 | 6 | Budget |
| 2445 | 850.00 | 2022-07-11 | 65 | 1 | 4 | Budget |
| 29245 | 1458.00 | 2024-08-09 | 65 | 1 | 4 | Actual |
| 33510 | 259.15 | 2024-11-09 | 65 | 1 | 13 | Actual |
| 22356 | 136.93 | 2024-01-08 | 65 | 2 | 11 | Actual |
| 5761 | 134.00 | 2022-10-10 | 65 | 7 | 3 | Actual |
| 1194 | 280.00 | 2022-06-10 | 65 | 6 | 3 | Budget |
| 14720 | 503.00 | 2023-06-10 | 65 | 1 | 5 | Actual |
| 9548 | 332.00 | 2023-01-08 | 65 | 3 | 6 | Actual |
| 27764 | 51.82 | 2024-06-09 | 65 | 2 | 12 | Actual |
| 14813 | 223.00 | 2023-06-10 | 65 | 1 | 6 | Actual |
| 21707 | 144.00 | 2024-01-08 | 65 | 7 | 3 | Actual |
| 21827 | 569.00 | 2024-01-08 | 65 | 1 | 5 | Actual |
| 28092 | 1102.00 | 2024-07-10 | 65 | 1 | 4 | Actual |
| 11083 | 310.18 | 2023-02-08 | 65 | 2 | 8 | Actual |
| 27034 | 869.00 | 2024-06-09 | 65 | 1 | 5 | Actual |
| 14451 | 40.12 | 2023-05-10 | 65 | 6 | 12 | Actual |
| 1792 | 200.00 | 2022-06-10 | 65 | 5 | 6 | Budget |
| 32201 | 116.72 | 2024-10-09 | 65 | 5 | 11 | Actual |
| 34810 | 935.00 | 2025-01-08 | 65 | 6 | 3 | Actual |
| 26732 | 387.22 | 2024-05-09 | 65 | 2 | 13 | Actual |
| 37521 | 315.00 | 2025-03-10 | 65 | 6 | 6 | Actual |
| 4825 | 520.00 | 2022-09-10 | 65 | 1 | 5 | Actual |
| 28916 | 67.78 | 2024-07-10 | 65 | 2 | 12 | Actual |
| 6089 | 280.00 | 2022-10-10 | 65 | 1 | 6 | Budget |
| 2397 | 90.00 | 2022-07-11 | 65 | 7 | 3 | Budget |
| 6338 | 200.00 | 2022-10-10 | 65 | 6 | 6 | Budget |
| 37018 | 625.82 | 2025-02-08 | 65 | 6 | 13 | Actual |
| 32621 | 1064.00 | 2024-11-09 | 65 | 1 | 4 | Actual |
| 38226 | 776.00 | 2025-04-10 | 65 | 1 | 3 | Actual |
| 31972 | 1401.11 | 2024-10-09 | 65 | 1 | 8 | Actual |
| 6667 | 200.00 | 2022-10-10 | 65 | 6 | 8 | Budget |
| 17994 | 231.00 | 2023-09-10 | 65 | 6 | 6 | Actual |
| 14303 | 122.04 | 2023-05-10 | 65 | 4 | 11 | Actual |
| 33537 | 555.65 | 2024-11-09 | 65 | 2 | 13 | Actual |
| 33839 | 542.00 | 2024-12-10 | 65 | 1 | 5 | Actual |
| 4683 | 650.00 | 2022-09-10 | 65 | 1 | 4 | Budget |
| 18915 | 252.00 | 2023-10-10 | 65 | 3 | 6 | Actual |
| 37409 | 156.00 | 2025-03-10 | 65 | 2 | 6 | Actual |
| 3189 | 480.00 | 2022-07-11 | 65 | 1 | 8 | Budget |
| 12162 | 485.94 | 2023-03-10 | 65 | 1 | 8 | Actual |
| 574 | 380.00 | 2022-05-10 | 65 | 3 | 6 | Budget |
| 32384 | 222.31 | 2024-10-09 | 65 | 1 | 13 | Actual |
| 17937 | 151.00 | 2023-09-10 | 65 | 4 | 6 | Actual |
| 1601 | 280.00 | 2022-06-10 | 65 | 1 | 6 | Budget |
| 19324 | 94.38 | 2023-10-10 | 65 | 3 | 11 | Actual |
| 30995 | 116.72 | 2024-09-09 | 65 | 2 | 11 | Actual |
| 36901 | 536.94 | 2025-02-08 | 65 | 6 | 12 | Actual |
| 37382 | 291.00 | 2025-03-10 | 65 | 1 | 6 | Actual |
| 20027 | 235.00 | 2023-11-10 | 65 | 6 | 6 | Actual |
| 34220 | 907.16 | 2024-12-10 | 65 | 1 | 8 | Actual |
| 12489 | 80.00 | 2023-04-10 | 65 | 7 | 3 | Budget |
| 28949 | 462.47 | 2024-07-10 | 65 | 6 | 12 | Actual |
| 39024 | 443.32 | 2025-04-10 | 65 | 4 | 11 | Actual |
| 9315 | 480.00 | 2023-01-08 | 65 | 1 | 5 | Budget |
| 26553 | 158.21 | 2024-05-09 | 65 | 6 | 11 | Actual |
Generated 2025-06-09 09:35:47.859 UTC