[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 729 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1137 | 380.00 | 2022-06-08 | 65 | 1 | 3 | Budget |
| 5482 | 280.00 | 2022-09-08 | 65 | 2 | 8 | Budget |
| 15278 | 82.68 | 2023-06-08 | 65 | 3 | 11 | Actual |
| 575 | 468.00 | 2022-05-08 | 65 | 3 | 6 | Actual |
| 15900 | 214.00 | 2023-07-09 | 65 | 5 | 6 | Actual |
| 7403 | 100.00 | 2022-11-08 | 65 | 5 | 6 | Budget |
| 22683 | 216.00 | 2024-02-06 | 65 | 7 | 3 | Actual |
| 17671 | 718.00 | 2023-09-08 | 65 | 1 | 4 | Actual |
| 21707 | 144.00 | 2024-01-06 | 65 | 7 | 3 | Actual |
| 11361 | 65.00 | 2023-03-08 | 65 | 7 | 3 | Actual |
| 7679 | 480.00 | 2022-11-08 | 65 | 1 | 8 | Budget |
| 29008 | 380.21 | 2024-07-08 | 65 | 1 | 13 | Actual |
| 11143 | 200.00 | 2023-02-06 | 65 | 6 | 8 | Budget |
| 26023 | 70.00 | 2024-05-07 | 65 | 2 | 6 | Actual |
| 20555 | 50.76 | 2023-11-08 | 65 | 6 | 12 | Actual |
| 7131 | 480.00 | 2022-11-08 | 65 | 6 | 5 | Budget |
| 20733 | 555.00 | 2023-12-09 | 65 | 1 | 4 | Actual |
| 28416 | 343.00 | 2024-07-08 | 65 | 6 | 6 | Actual |
| 21112 | 730.00 | 2023-12-09 | 65 | 1 | 7 | Actual |
| 25778 | 183.00 | 2024-05-07 | 65 | 7 | 3 | Actual |
| 25011 | 104.00 | 2024-04-07 | 65 | 4 | 6 | Actual |
| 22896 | 235.00 | 2024-02-06 | 65 | 1 | 6 | Actual |
| 27644 | 115.65 | 2024-06-07 | 65 | 5 | 11 | Actual |
| 5761 | 134.00 | 2022-10-08 | 65 | 7 | 3 | Actual |
| 21735 | 528.00 | 2024-01-06 | 65 | 1 | 4 | Actual |
| 253 | 378.00 | 2022-05-08 | 65 | 6 | 4 | Actual |
| 8990 | 380.00 | 2023-01-06 | 65 | 1 | 3 | Budget |
| 21946 | 104.00 | 2024-01-06 | 65 | 2 | 6 | Actual |
| 10665 | 515.00 | 2023-02-06 | 65 | 3 | 6 | Actual |
| 36724 | 289.06 | 2025-02-06 | 65 | 4 | 11 | Actual |
| 30638 | 225.00 | 2024-09-07 | 65 | 4 | 6 | Actual |
| 18264 | 240.13 | 2023-09-08 | 65 | 1 | 11 | Actual |
| 8477 | 332.00 | 2022-12-09 | 65 | 4 | 6 | Actual |
| 7072 | 480.00 | 2022-11-08 | 65 | 1 | 5 | Budget |
| 35163 | 201.00 | 2025-01-06 | 65 | 4 | 6 | Actual |
| 9233 | 640.00 | 2023-01-06 | 65 | 6 | 4 | Actual |
| 24871 | 412.00 | 2024-04-07 | 65 | 6 | 5 | Actual |
| 14276 | 170.98 | 2023-05-08 | 65 | 3 | 11 | Actual |
| 8582 | 280.00 | 2022-12-09 | 65 | 6 | 6 | Budget |
| 20178 | 1107.16 | 2023-11-08 | 65 | 1 | 8 | Actual |
| 9698 | 196.00 | 2023-01-06 | 65 | 6 | 6 | Actual |
| 37732 | 1079.89 | 2025-03-08 | 65 | 6 | 8 | Actual |
| 4744 | 380.00 | 2022-09-08 | 65 | 6 | 4 | Budget |
| 26103 | 106.00 | 2024-05-07 | 65 | 5 | 6 | Actual |
| 32914 | 157.00 | 2024-11-07 | 65 | 5 | 6 | Actual |
| 34012 | 281.00 | 2024-12-08 | 65 | 4 | 6 | Actual |
| 2768 | 112.00 | 2022-07-09 | 65 | 2 | 6 | Actual |
| 29372 | 480.00 | 2024-08-07 | 65 | 6 | 5 | Actual |
| 6337 | 172.00 | 2022-10-08 | 65 | 6 | 6 | Actual |
| 34930 | 923.00 | 2025-01-06 | 65 | 6 | 4 | Actual |
| 1055 | 200.00 | 2022-05-08 | 65 | 6 | 8 | Budget |
| 19496 | 15.65 | 2023-10-08 | 65 | 2 | 12 | Actual |
| 16611 | 240.00 | 2023-08-08 | 65 | 7 | 3 | Actual |
| 22951 | 428.00 | 2024-02-06 | 65 | 3 | 6 | Actual |
| 5014 | 100.00 | 2022-09-08 | 65 | 2 | 6 | Budget |
| 26705 | 190.73 | 2024-05-07 | 65 | 1 | 13 | Actual |
| 1933 | 531.00 | 2022-06-08 | 65 | 1 | 7 | Actual |
| 36429 | 1343.00 | 2025-02-06 | 65 | 1 | 7 | Actual |
| 11362 | 80.00 | 2023-03-08 | 65 | 7 | 3 | Budget |
| 36019 | 204.00 | 2025-02-06 | 65 | 7 | 3 | Actual |
| 18205 | 546.55 | 2023-09-08 | 65 | 6 | 8 | Actual |
| 2767 | 100.00 | 2022-07-09 | 65 | 2 | 6 | Budget |
| 10291 | 650.00 | 2023-02-06 | 65 | 1 | 4 | Budget |
| 10430 | 712.00 | 2023-02-06 | 65 | 1 | 5 | Actual |
Generated 2025-06-07 05:03:38.992 UTC