[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 730 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12161 | 380.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 15607 | 346.00 | 2023-07-07 | 65 | 1 | 4 | Actual |
| 28595 | 775.34 | 2024-07-06 | 65 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 8478 | 280.00 | 2022-12-07 | 65 | 4 | 6 | Budget |
| 19675 | 356.00 | 2023-11-06 | 65 | 7 | 3 | Actual |
| 13398 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 36751 | 105.02 | 2025-02-04 | 65 | 5 | 11 | Actual |
| 27152 | 92.00 | 2024-06-05 | 65 | 2 | 6 | Actual |
| 11223 | 488.00 | 2023-03-06 | 65 | 1 | 3 | Actual |
| 19617 | 770.00 | 2023-11-06 | 65 | 6 | 3 | Actual |
| 27476 | 382.91 | 2024-06-05 | 65 | 6 | 8 | Actual |
| 1520 | 306.00 | 2022-06-06 | 65 | 6 | 5 | Actual |
| 29512 | 223.00 | 2024-08-05 | 65 | 4 | 6 | Actual |
| 6090 | 291.00 | 2022-10-06 | 65 | 1 | 6 | Actual |
| 38226 | 776.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 7259 | 200.00 | 2022-11-06 | 65 | 2 | 6 | Budget |
| 2178 | 455.64 | 2022-06-06 | 65 | 6 | 8 | Actual |
| 38473 | 515.00 | 2025-04-06 | 65 | 6 | 5 | Actual |
| 15700 | 533.00 | 2023-07-07 | 65 | 1 | 5 | Actual |
| 4360 | 508.67 | 2022-08-06 | 65 | 2 | 8 | Actual |
| 3376 | 270.00 | 2022-08-06 | 65 | 1 | 3 | Actual |
| 28358 | 328.00 | 2024-07-06 | 65 | 4 | 6 | Actual |
| 31972 | 1401.11 | 2024-10-05 | 65 | 1 | 8 | Actual |
| 38318 | 126.00 | 2025-04-06 | 65 | 7 | 3 | Actual |
| 37873 | 219.91 | 2025-03-06 | 65 | 4 | 11 | Actual |
| 16024 | 650.00 | 2023-07-07 | 65 | 6 | 7 | Actual |
| 949 | 480.00 | 2022-05-06 | 65 | 1 | 8 | Budget |
| 28508 | 660.00 | 2024-07-06 | 65 | 6 | 7 | Actual |
| 33872 | 889.00 | 2024-12-06 | 65 | 6 | 5 | Actual |
| 18589 | 720.00 | 2023-10-06 | 65 | 6 | 3 | Actual |
| 30043 | 74.16 | 2024-08-05 | 65 | 2 | 12 | Actual |
| 29896 | 260.34 | 2024-08-05 | 65 | 3 | 11 | Actual |
| 19469 | 17.78 | 2023-10-06 | 65 | 1 | 12 | Actual |
| 33568 | 569.68 | 2024-11-05 | 65 | 6 | 13 | Actual |
| 18319 | 106.08 | 2023-09-06 | 65 | 3 | 11 | Actual |
| 16431 | 18.84 | 2023-07-07 | 65 | 2 | 12 | Actual |
| 23361 | 122.04 | 2024-02-04 | 65 | 3 | 11 | Actual |
| 36463 | 702.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 3623 | 406.00 | 2022-08-06 | 65 | 6 | 4 | Actual |
| 12868 | 115.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 16611 | 240.00 | 2023-08-06 | 65 | 7 | 3 | Actual |
| 16285 | 96.51 | 2023-07-07 | 65 | 4 | 11 | Actual |
| 30995 | 116.72 | 2024-09-05 | 65 | 2 | 11 | Actual |
| 10291 | 650.00 | 2023-02-04 | 65 | 1 | 4 | Budget |
| 11550 | 550.00 | 2023-03-06 | 65 | 1 | 5 | Budget |
| 2911 | 164.00 | 2022-07-07 | 65 | 5 | 6 | Actual |
| 10350 | 348.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 13211 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 13805 | 302.00 | 2023-05-06 | 65 | 1 | 6 | Actual |
| 37699 | 958.67 | 2025-03-06 | 65 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 37579 | 816.00 | 2025-03-06 | 65 | 1 | 7 | Actual |
| 5809 | 600.00 | 2022-10-06 | 65 | 1 | 4 | Actual |
| 21054 | 162.00 | 2023-12-07 | 65 | 6 | 6 | Actual |
| 14451 | 40.12 | 2023-05-06 | 65 | 6 | 12 | Actual |
| 25996 | 168.00 | 2024-05-05 | 65 | 1 | 6 | Actual |
| 14509 | 784.00 | 2023-06-06 | 65 | 1 | 3 | Actual |
| 26764 | 541.61 | 2024-05-05 | 65 | 6 | 13 | Actual |
| 32120 | 156.08 | 2024-10-05 | 65 | 2 | 11 | Actual |
| 19829 | 336.00 | 2023-11-06 | 65 | 6 | 5 | Actual |
| 7212 | 380.00 | 2022-11-06 | 65 | 1 | 6 | Budget |
| 10758 | 117.00 | 2023-02-04 | 65 | 5 | 6 | Actual |
| 25718 | 614.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
Generated 2025-06-05 16:20:20.874 UTC