[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 73 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33626 | 1307.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
| 16639 | 390.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 25598 | 39.06 | 2024-04-02 | 65 | 6 | 12 | Actual |
| 1602 | 286.00 | 2022-06-03 | 65 | 1 | 6 | Actual |
| 38613 | 190.00 | 2025-04-03 | 65 | 4 | 6 | Actual |
| 30664 | 118.00 | 2024-09-02 | 65 | 5 | 6 | Actual |
| 28888 | 377.36 | 2024-07-03 | 65 | 1 | 12 | Actual |
| 25996 | 168.00 | 2024-05-02 | 65 | 1 | 6 | Actual |
| 10954 | 380.00 | 2023-02-01 | 65 | 6 | 7 | Budget |
| 28769 | 212.47 | 2024-07-03 | 65 | 4 | 11 | Actual |
| 1851 | 273.00 | 2022-06-03 | 65 | 6 | 6 | Actual |
| 15278 | 82.68 | 2023-06-03 | 65 | 3 | 11 | Actual |
| 15429 | 32.67 | 2023-06-03 | 65 | 6 | 12 | Actual |
| 19795 | 726.00 | 2023-11-03 | 65 | 1 | 5 | Actual |
| 14221 | 138.00 | 2023-05-03 | 65 | 1 | 11 | Actual |
| 13588 | 248.00 | 2023-05-03 | 65 | 7 | 3 | Actual |
| 7926 | 200.00 | 2022-12-04 | 65 | 6 | 3 | Budget |
| 7925 | 244.00 | 2022-12-04 | 65 | 6 | 3 | Actual |
| 24717 | 126.00 | 2024-04-02 | 65 | 7 | 3 | Actual |
| 4359 | 280.00 | 2022-08-03 | 65 | 2 | 8 | Budget |
| 22328 | 138.00 | 2024-01-01 | 65 | 1 | 11 | Actual |
| 7260 | 226.00 | 2022-11-03 | 65 | 2 | 6 | Actual |
| 13528 | 660.00 | 2023-05-03 | 65 | 6 | 3 | Actual |
| 26975 | 770.00 | 2024-06-02 | 65 | 6 | 4 | Actual |
| 8334 | 380.00 | 2022-12-04 | 65 | 1 | 6 | Budget |
| 24308 | 200.76 | 2024-03-02 | 65 | 1 | 11 | Actual |
| 18373 | 40.12 | 2023-09-03 | 65 | 5 | 11 | Actual |
| 20767 | 351.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 2863 | 280.00 | 2022-07-04 | 65 | 4 | 6 | Budget |
| 8851 | 310.18 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 7541 | 650.00 | 2022-11-03 | 65 | 1 | 7 | Budget |
| 36960 | 331.08 | 2025-02-01 | 65 | 1 | 13 | Actual |
| 22442 | 169.91 | 2024-01-01 | 65 | 6 | 11 | Actual |
| 20945 | 76.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 20613 | 1200.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 19378 | 67.78 | 2023-10-03 | 65 | 5 | 11 | Actual |
| 38052 | 553.96 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 25368 | 39.06 | 2024-04-02 | 65 | 2 | 11 | Actual |
| 18967 | 72.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 12819 | 343.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
| 1746 | 410.00 | 2022-06-03 | 65 | 4 | 6 | Actual |
| 6090 | 291.00 | 2022-10-03 | 65 | 1 | 6 | Actual |
| 20406 | 82.68 | 2023-11-03 | 65 | 5 | 11 | Actual |
| 1793 | 131.00 | 2022-06-03 | 65 | 5 | 6 | Actual |
| 8382 | 200.00 | 2022-12-04 | 65 | 2 | 6 | Budget |
| 14249 | 47.57 | 2023-05-03 | 65 | 2 | 11 | Actual |
| 21707 | 144.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
| 35163 | 201.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
| 19056 | 594.00 | 2023-10-03 | 65 | 1 | 7 | Actual |
| 30193 | 625.82 | 2024-08-02 | 65 | 6 | 13 | Actual |
| 34810 | 935.00 | 2025-01-01 | 65 | 6 | 3 | Actual |
| 19410 | 195.44 | 2023-10-03 | 65 | 6 | 11 | Actual |
| 35633 | 279.49 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 9917 | 737.46 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 8908 | 232.90 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 1521 | 380.00 | 2022-06-03 | 65 | 6 | 5 | Budget |
| 3515 | 100.00 | 2022-08-03 | 65 | 7 | 3 | Budget |
| 35961 | 741.00 | 2025-02-01 | 65 | 6 | 3 | Actual |
| 10291 | 650.00 | 2023-02-01 | 65 | 1 | 4 | Budget |
| 7459 | 280.00 | 2022-11-03 | 65 | 6 | 6 | Budget |
| 34038 | 209.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 3563 | 650.00 | 2022-08-03 | 65 | 1 | 4 | Budget |
| 37612 | 660.00 | 2025-03-03 | 65 | 6 | 7 | Actual |
Generated 2025-06-02 19:29:00.365 UTC