[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 748 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22951 | 428.00 | 2024-02-11 | 65 | 3 | 6 | Actual |
| 17797 | 443.00 | 2023-09-13 | 65 | 6 | 5 | Actual |
| 29628 | 1479.00 | 2024-08-12 | 65 | 1 | 7 | Actual |
| 16519 | 855.00 | 2023-08-13 | 65 | 1 | 3 | Actual |
| 22328 | 138.00 | 2024-01-11 | 65 | 1 | 11 | Actual |
| 10615 | 200.00 | 2023-02-11 | 65 | 2 | 6 | Budget |
| 37489 | 191.00 | 2025-03-13 | 65 | 5 | 6 | Actual |
| 15900 | 214.00 | 2023-07-14 | 65 | 5 | 6 | Actual |
| 11361 | 65.00 | 2023-03-13 | 65 | 7 | 3 | Actual |
| 6089 | 280.00 | 2022-10-13 | 65 | 1 | 6 | Budget |
| 36522 | 1676.87 | 2025-02-11 | 65 | 1 | 8 | Actual |
| 12350 | 380.00 | 2023-04-13 | 65 | 1 | 3 | Budget |
| 18373 | 40.12 | 2023-09-13 | 65 | 5 | 11 | Actual |
| 35811 | 218.80 | 2025-01-11 | 65 | 1 | 13 | Actual |
| 12490 | 80.00 | 2023-04-13 | 65 | 7 | 3 | Actual |
| 2178 | 455.64 | 2022-06-13 | 65 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-11-12 | 65 | 6 | 8 | Actual |
| 36670 | 282.68 | 2025-02-11 | 65 | 2 | 11 | Actual |
| 36047 | 1634.00 | 2025-02-11 | 65 | 1 | 4 | Actual |
| 39171 | 147.57 | 2025-04-13 | 65 | 2 | 12 | Actual |
| 5353 | 380.00 | 2022-09-13 | 65 | 6 | 7 | Budget |
| 30696 | 297.00 | 2024-09-12 | 65 | 6 | 6 | Actual |
| 1602 | 286.00 | 2022-06-13 | 65 | 1 | 6 | Actual |
| 14868 | 393.00 | 2023-06-13 | 65 | 3 | 6 | Actual |
| 7211 | 433.00 | 2022-11-13 | 65 | 1 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-12 | 65 | 1 | 7 | Actual |
| 4825 | 520.00 | 2022-09-13 | 65 | 1 | 5 | Actual |
| 10758 | 117.00 | 2023-02-11 | 65 | 5 | 6 | Actual |
| 17235 | 144.38 | 2023-08-13 | 65 | 1 | 11 | Actual |
| 37110 | 945.00 | 2025-03-13 | 65 | 6 | 3 | Actual |
| 35189 | 120.00 | 2025-01-11 | 65 | 5 | 6 | Actual |
| 7926 | 200.00 | 2022-12-14 | 65 | 6 | 3 | Budget |
| 34069 | 221.00 | 2024-12-13 | 65 | 6 | 6 | Actual |
| 32292 | 229.49 | 2024-10-12 | 65 | 1 | 12 | Actual |
| 950 | 861.70 | 2022-05-13 | 65 | 1 | 8 | Actual |
| 18967 | 72.00 | 2023-10-13 | 65 | 5 | 6 | Actual |
| 4311 | 550.00 | 2022-08-13 | 65 | 1 | 8 | Budget |
| 17883 | 87.00 | 2023-09-13 | 65 | 2 | 6 | Actual |
| 39263 | 364.42 | 2025-04-13 | 65 | 1 | 13 | Actual |
| 37699 | 958.67 | 2025-03-13 | 65 | 2 | 8 | Actual |
| 8333 | 287.00 | 2022-12-14 | 65 | 1 | 6 | Actual |
| 997 | 200.00 | 2022-05-13 | 65 | 2 | 8 | Budget |
| 34896 | 1044.00 | 2025-01-11 | 65 | 1 | 4 | Actual |
| 8430 | 358.00 | 2022-12-14 | 65 | 3 | 6 | Actual |
| 29458 | 116.00 | 2024-08-12 | 65 | 2 | 6 | Actual |
| 2179 | 200.00 | 2022-06-13 | 65 | 6 | 8 | Budget |
| 16345 | 166.72 | 2023-07-14 | 65 | 6 | 11 | Actual |
| 668 | 200.00 | 2022-05-13 | 65 | 5 | 6 | Budget |
| 29159 | 704.00 | 2024-08-12 | 65 | 6 | 3 | Actual |
| 28184 | 761.00 | 2024-07-13 | 65 | 1 | 5 | Actual |
| 20238 | 782.91 | 2023-11-13 | 65 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-03-12 | 65 | 2 | 8 | Actual |
| 1699 | 234.00 | 2022-06-13 | 65 | 3 | 6 | Actual |
| 13398 | 200.00 | 2023-04-13 | 65 | 6 | 8 | Budget |
| 5062 | 287.00 | 2022-09-13 | 65 | 3 | 6 | Actual |
| 3889 | 100.00 | 2022-08-13 | 65 | 2 | 6 | Budget |
| 13805 | 302.00 | 2023-05-13 | 65 | 1 | 6 | Actual |
| 5295 | 380.00 | 2022-09-13 | 65 | 1 | 7 | Budget |
| 36901 | 536.94 | 2025-02-11 | 65 | 6 | 12 | Actual |
| 2968 | 280.00 | 2022-07-14 | 65 | 6 | 6 | Budget |
| 39204 | 613.54 | 2025-04-13 | 65 | 6 | 12 | Actual |
| 22209 | 982.92 | 2024-01-11 | 65 | 1 | 8 | Actual |
| 18767 | 452.00 | 2023-10-13 | 65 | 1 | 5 | Actual |
| 39143 | 325.23 | 2025-04-13 | 65 | 1 | 12 | Actual |
Generated 2025-06-13 03:01:42.608 UTC