[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 74 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6478 | 380.00 | 2022-10-04 | 65 | 6 | 7 | Budget |
| 7402 | 125.00 | 2022-11-04 | 65 | 5 | 6 | Actual |
| 3048 | 550.00 | 2022-07-05 | 65 | 1 | 7 | Budget |
| 26553 | 158.21 | 2024-05-03 | 65 | 6 | 11 | Actual |
| 23629 | 720.00 | 2024-03-03 | 65 | 6 | 3 | Actual |
| 8053 | 650.00 | 2022-12-05 | 65 | 1 | 4 | Budget |
| 8804 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget |
| 8989 | 336.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 38532 | 442.00 | 2025-04-04 | 65 | 1 | 6 | Actual |
| 7459 | 280.00 | 2022-11-04 | 65 | 6 | 6 | Budget |
| 37521 | 315.00 | 2025-03-04 | 65 | 6 | 6 | Actual |
| 14661 | 351.00 | 2023-06-04 | 65 | 6 | 4 | Actual |
| 22383 | 166.72 | 2024-01-02 | 65 | 3 | 11 | Actual |
| 526 | 164.00 | 2022-05-04 | 65 | 2 | 6 | Actual |
| 23186 | 737.46 | 2024-02-02 | 65 | 1 | 8 | Actual |
| 19995 | 104.00 | 2023-11-04 | 65 | 5 | 6 | Actual |
| 19675 | 356.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2022-11-04 | 65 | 7 | 3 | Budget |
| 20647 | 621.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 15734 | 270.00 | 2023-07-05 | 65 | 6 | 5 | Actual |
| 16611 | 240.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 20238 | 782.91 | 2023-11-04 | 65 | 6 | 8 | Actual |
| 3515 | 100.00 | 2022-08-04 | 65 | 7 | 3 | Budget |
| 5434 | 682.91 | 2022-09-04 | 65 | 1 | 8 | Actual |
| 23956 | 213.00 | 2024-03-03 | 65 | 3 | 6 | Actual |
| 3761 | 380.00 | 2022-08-04 | 65 | 6 | 5 | Budget |
| 4173 | 584.00 | 2022-08-04 | 65 | 1 | 7 | Actual |
| 8723 | 380.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 37579 | 816.00 | 2025-03-04 | 65 | 1 | 7 | Actual |
| 15874 | 144.00 | 2023-07-05 | 65 | 4 | 6 | Actual |
| 35838 | 618.81 | 2025-01-02 | 65 | 2 | 13 | Actual |
| 34540 | 474.17 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 11362 | 80.00 | 2023-03-04 | 65 | 7 | 3 | Budget |
| 25449 | 67.78 | 2024-04-03 | 65 | 5 | 11 | Actual |
| 33451 | 511.41 | 2024-11-03 | 65 | 6 | 12 | Actual |
| 25281 | 432.91 | 2024-04-03 | 65 | 6 | 8 | Actual |
| 7212 | 380.00 | 2022-11-04 | 65 | 1 | 6 | Budget |
| 33216 | 707.16 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 2583 | 328.00 | 2022-07-05 | 65 | 1 | 5 | Actual |
| 147 | 90.00 | 2022-05-04 | 65 | 7 | 3 | Budget |
| 23003 | 169.00 | 2024-02-02 | 65 | 5 | 6 | Actual |
| 998 | 255.63 | 2022-05-04 | 65 | 2 | 8 | Actual |
| 7130 | 609.00 | 2022-11-04 | 65 | 6 | 5 | Actual |
| 21860 | 294.00 | 2024-01-02 | 65 | 6 | 5 | Actual |
| 36522 | 1676.87 | 2025-02-02 | 65 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 33004 | 1037.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 14868 | 393.00 | 2023-06-04 | 65 | 3 | 6 | Actual |
| 38671 | 351.00 | 2025-04-04 | 65 | 6 | 6 | Actual |
| 31790 | 188.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
| 13210 | 315.00 | 2023-04-04 | 65 | 6 | 7 | Actual |
| 4417 | 200.00 | 2022-08-04 | 65 | 6 | 8 | Budget |
| 10430 | 712.00 | 2023-02-02 | 65 | 1 | 5 | Actual |
| 25935 | 680.00 | 2024-05-03 | 65 | 6 | 5 | Actual |
| 34687 | 317.05 | 2024-12-04 | 65 | 2 | 13 | Actual |
| 3435 | 240.00 | 2022-08-04 | 65 | 6 | 3 | Actual |
| 21112 | 730.00 | 2023-12-05 | 65 | 1 | 7 | Actual |
| 8006 | 75.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 31288 | 324.06 | 2024-09-03 | 65 | 2 | 13 | Actual |
| 35023 | 604.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 20918 | 306.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 39290 | 711.79 | 2025-04-04 | 65 | 2 | 13 | Actual |
| 28595 | 775.34 | 2024-07-04 | 65 | 2 | 8 | Actual |
| 2816 | 380.00 | 2022-07-05 | 65 | 3 | 6 | Budget |
Generated 2025-06-03 10:45:01.847 UTC