[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 722 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1746 | 410.00 | 2022-06-04 | 65 | 4 | 6 | Actual |
| 21025 | 141.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 36782 | 448.64 | 2025-02-02 | 65 | 6 | 11 | Actual |
| 4311 | 550.00 | 2022-08-04 | 65 | 1 | 8 | Budget |
| 21325 | 131.61 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 11836 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Budget |
| 30847 | 2001.12 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 12597 | 480.00 | 2023-04-04 | 65 | 6 | 4 | Budget |
| 20733 | 555.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 18675 | 428.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 37382 | 291.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
| 9233 | 640.00 | 2023-01-02 | 65 | 6 | 4 | Actual |
| 13010 | 100.00 | 2023-04-04 | 65 | 5 | 6 | Budget |
| 22116 | 638.00 | 2024-01-02 | 65 | 1 | 7 | Actual |
| 8382 | 200.00 | 2022-12-05 | 65 | 2 | 6 | Budget |
| 29628 | 1479.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 17263 | 96.51 | 2023-08-04 | 65 | 2 | 11 | Actual |
| 30754 | 915.00 | 2024-09-03 | 65 | 1 | 7 | Actual |
| 7131 | 480.00 | 2022-11-04 | 65 | 6 | 5 | Budget |
| 13832 | 88.00 | 2023-05-04 | 65 | 2 | 6 | Actual |
| 575 | 468.00 | 2022-05-04 | 65 | 3 | 6 | Actual |
| 14038 | 738.00 | 2023-05-04 | 65 | 6 | 7 | Actual |
| 18555 | 976.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
| 30498 | 723.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 11036 | 380.00 | 2023-02-02 | 65 | 1 | 8 | Budget |
| 8192 | 480.00 | 2022-12-05 | 65 | 1 | 5 | Budget |
| 25840 | 423.00 | 2024-05-03 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2022-08-04 | 65 | 6 | 4 | Budget |
| 33331 | 413.53 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 32748 | 983.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 22977 | 104.00 | 2024-02-02 | 65 | 4 | 6 | Actual |
| 10431 | 550.00 | 2023-02-02 | 65 | 1 | 5 | Budget |
| 32174 | 175.23 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 867 | 480.00 | 2022-05-04 | 65 | 6 | 7 | Budget |
| 3049 | 680.00 | 2022-07-05 | 65 | 1 | 7 | Actual |
| 1650 | 88.00 | 2022-06-04 | 65 | 2 | 6 | Actual |
| 22804 | 396.00 | 2024-02-02 | 65 | 1 | 5 | Actual |
| 11035 | 928.37 | 2023-02-02 | 65 | 1 | 8 | Actual |
| 24097 | 588.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
| 26942 | 1512.00 | 2024-06-03 | 65 | 1 | 4 | Actual |
| 1793 | 131.00 | 2022-06-04 | 65 | 5 | 6 | Actual |
| 18767 | 452.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 2501 | 336.00 | 2022-07-05 | 65 | 6 | 4 | Actual |
| 15990 | 564.00 | 2023-07-05 | 65 | 1 | 7 | Actual |
| 998 | 255.63 | 2022-05-04 | 65 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-05 | 65 | 1 | 8 | Actual |
| 20297 | 273.10 | 2023-11-04 | 65 | 1 | 11 | Actual |
| 16639 | 390.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 10815 | 246.00 | 2023-02-02 | 65 | 6 | 6 | Actual |
| 32443 | 401.26 | 2024-10-03 | 65 | 6 | 13 | Actual |
| 38473 | 515.00 | 2025-04-04 | 65 | 6 | 5 | Actual |
| 27322 | 935.00 | 2024-06-03 | 65 | 1 | 7 | Actual |
| 8334 | 380.00 | 2022-12-05 | 65 | 1 | 6 | Budget |
| 29869 | 115.65 | 2024-08-03 | 65 | 2 | 11 | Actual |
| 10664 | 480.00 | 2023-02-02 | 65 | 3 | 6 | Budget |
| 9643 | 82.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
| 2119 | 200.00 | 2022-06-04 | 65 | 2 | 8 | Budget |
| 32233 | 419.92 | 2024-10-03 | 65 | 6 | 11 | Actual |
| 37699 | 958.67 | 2025-03-04 | 65 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 10105 | 363.00 | 2023-02-02 | 65 | 1 | 3 | Actual |
| 36232 | 421.00 | 2025-02-02 | 65 | 1 | 6 | Actual |
| 22533 | 56.08 | 2024-01-02 | 65 | 6 | 12 | Actual |
| 1991 | 480.00 | 2022-06-04 | 65 | 6 | 7 | Budget |
Generated 2025-06-03 15:14:16.338 UTC