[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 75 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32000 | 563.21 | 2024-10-05 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-09-06 | 65 | 2 | 8 | Budget |
| 25935 | 680.00 | 2024-05-05 | 65 | 6 | 5 | Actual |
| 4311 | 550.00 | 2022-08-06 | 65 | 1 | 8 | Budget |
| 36841 | 273.10 | 2025-02-04 | 65 | 1 | 12 | Actual |
| 7403 | 100.00 | 2022-11-06 | 65 | 5 | 6 | Budget |
| 31764 | 204.00 | 2024-10-05 | 65 | 4 | 6 | Actual |
| 8112 | 469.00 | 2022-12-07 | 65 | 6 | 4 | Actual |
| 9176 | 650.00 | 2023-01-04 | 65 | 1 | 4 | Budget |
| 29896 | 260.34 | 2024-08-05 | 65 | 3 | 11 | Actual |
| 21205 | 1251.10 | 2023-12-07 | 65 | 1 | 8 | Actual |
| 725 | 314.00 | 2022-05-06 | 65 | 6 | 6 | Actual |
| 16431 | 18.84 | 2023-07-07 | 65 | 2 | 12 | Actual |
| 22745 | 287.00 | 2024-02-04 | 65 | 6 | 4 | Actual |
| 7541 | 650.00 | 2022-11-06 | 65 | 1 | 7 | Budget |
| 10244 | 93.00 | 2023-02-04 | 65 | 7 | 3 | Actual |
| 24745 | 556.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
| 10431 | 550.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 6419 | 420.00 | 2022-10-06 | 65 | 1 | 7 | Actual |
| 3048 | 550.00 | 2022-07-07 | 65 | 1 | 7 | Budget |
| 38260 | 809.00 | 2025-04-06 | 65 | 6 | 3 | Actual |
| 27415 | 1485.96 | 2024-06-05 | 65 | 1 | 8 | Actual |
| 31202 | 673.11 | 2024-09-05 | 65 | 6 | 12 | Actual |
| 26646 | 39.06 | 2024-05-05 | 65 | 6 | 12 | Actual |
| 24249 | 501.09 | 2024-03-05 | 65 | 6 | 8 | Actual |
| 13070 | 246.00 | 2023-04-06 | 65 | 6 | 6 | Actual |
| 36670 | 282.68 | 2025-02-04 | 65 | 2 | 11 | Actual |
| 18967 | 72.00 | 2023-10-06 | 65 | 5 | 6 | Actual |
| 38822 | 1222.32 | 2025-04-06 | 65 | 1 | 8 | Actual |
| 32655 | 708.00 | 2024-11-05 | 65 | 6 | 4 | Actual |
| 2445 | 850.00 | 2022-07-07 | 65 | 1 | 4 | Budget |
| 21946 | 104.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
| 4684 | 720.00 | 2022-09-06 | 65 | 1 | 4 | Actual |
| 38380 | 759.00 | 2025-04-06 | 65 | 6 | 4 | Actual |
| 9128 | 70.00 | 2023-01-04 | 65 | 7 | 3 | Budget |
| 11550 | 550.00 | 2023-03-06 | 65 | 1 | 5 | Budget |
| 26914 | 311.00 | 2024-06-05 | 65 | 7 | 3 | Actual |
| 34568 | 188.00 | 2024-12-06 | 65 | 2 | 12 | Actual |
| 35870 | 632.84 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 6187 | 364.00 | 2022-10-06 | 65 | 3 | 6 | Actual |
| 27264 | 342.00 | 2024-06-05 | 65 | 6 | 6 | Actual |
| 13292 | 723.82 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 22328 | 138.00 | 2024-01-04 | 65 | 1 | 11 | Actual |
| 6089 | 280.00 | 2022-10-06 | 65 | 1 | 6 | Budget |
| 37732 | 1079.89 | 2025-03-06 | 65 | 6 | 8 | Actual |
| 12819 | 343.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 14160 | 584.43 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 22591 | 975.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 38671 | 351.00 | 2025-04-06 | 65 | 6 | 6 | Actual |
| 30584 | 109.00 | 2024-09-05 | 65 | 2 | 6 | Actual |
| 39051 | 68.85 | 2025-04-06 | 65 | 5 | 11 | Actual |
| 37110 | 945.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 30995 | 116.72 | 2024-09-05 | 65 | 2 | 11 | Actual |
| 34718 | 562.67 | 2024-12-06 | 65 | 6 | 13 | Actual |
| 29512 | 223.00 | 2024-08-05 | 65 | 4 | 6 | Actual |
| 6608 | 388.97 | 2022-10-06 | 65 | 2 | 8 | Actual |
| 1933 | 531.00 | 2022-06-06 | 65 | 1 | 7 | Actual |
| 36287 | 426.00 | 2025-02-04 | 65 | 3 | 6 | Actual |
| 33537 | 555.65 | 2024-11-05 | 65 | 2 | 13 | Actual |
| 7402 | 125.00 | 2022-11-06 | 65 | 5 | 6 | Actual |
| 12268 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 16673 | 293.00 | 2023-08-06 | 65 | 6 | 4 | Actual |
| 21407 | 164.59 | 2023-12-07 | 65 | 4 | 11 | Actual |
| 37932 | 524.17 | 2025-03-06 | 65 | 6 | 11 | Actual |
Generated 2025-06-05 11:55:35.244 UTC