[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 753 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6187 | 364.00 | 2022-10-09 | 65 | 3 | 6 | Actual |
| 10244 | 93.00 | 2023-02-07 | 65 | 7 | 3 | Actual |
| 23415 | 40.12 | 2024-02-07 | 65 | 5 | 11 | Actual |
| 31288 | 324.06 | 2024-09-08 | 65 | 2 | 13 | Actual |
| 30371 | 817.00 | 2024-09-08 | 65 | 1 | 4 | Actual |
| 18346 | 141.19 | 2023-09-09 | 65 | 4 | 11 | Actual |
| 29067 | 310.03 | 2024-07-09 | 65 | 6 | 13 | Actual |
| 13528 | 660.00 | 2023-05-09 | 65 | 6 | 3 | Actual |
| 32714 | 869.00 | 2024-11-08 | 65 | 1 | 5 | Actual |
| 31022 | 305.02 | 2024-09-08 | 65 | 3 | 11 | Actual |
| 866 | 469.00 | 2022-05-09 | 65 | 6 | 7 | Actual |
| 14221 | 138.00 | 2023-05-09 | 65 | 1 | 11 | Actual |
| 17551 | 864.00 | 2023-09-09 | 65 | 1 | 3 | Actual |
| 29923 | 232.68 | 2024-08-08 | 65 | 4 | 11 | Actual |
| 37018 | 625.82 | 2025-02-07 | 65 | 6 | 13 | Actual |
| 6138 | 100.00 | 2022-10-09 | 65 | 2 | 6 | Budget |
| 26493 | 140.12 | 2024-05-08 | 65 | 4 | 11 | Actual |
| 3564 | 649.00 | 2022-08-09 | 65 | 1 | 4 | Actual |
| 4555 | 196.00 | 2022-09-09 | 65 | 6 | 3 | Actual |
| 24097 | 588.00 | 2024-03-08 | 65 | 1 | 7 | Actual |
| 12964 | 200.00 | 2023-04-09 | 65 | 4 | 6 | Budget |
| 8193 | 568.00 | 2022-12-10 | 65 | 1 | 5 | Actual |
| 19703 | 683.00 | 2023-11-09 | 65 | 1 | 4 | Actual |
| 26613 | 32.67 | 2024-05-08 | 65 | 1 | 12 | Actual |
| 19617 | 770.00 | 2023-11-09 | 65 | 6 | 3 | Actual |
| 2768 | 112.00 | 2022-07-10 | 65 | 2 | 6 | Actual |
| 2119 | 200.00 | 2022-06-09 | 65 | 2 | 8 | Budget |
| 6805 | 180.00 | 2022-11-09 | 65 | 6 | 3 | Actual |
| 13805 | 302.00 | 2023-05-09 | 65 | 1 | 6 | Actual |
| 867 | 480.00 | 2022-05-09 | 65 | 6 | 7 | Budget |
| 11611 | 376.00 | 2023-03-09 | 65 | 6 | 5 | Actual |
| 34718 | 562.67 | 2024-12-09 | 65 | 6 | 13 | Actual |
| 11469 | 480.00 | 2023-03-09 | 65 | 6 | 4 | Budget |
| 30343 | 244.00 | 2024-09-08 | 65 | 7 | 3 | Actual |
| 23334 | 93.31 | 2024-02-07 | 65 | 2 | 11 | Actual |
| 32092 | 472.04 | 2024-10-08 | 65 | 1 | 11 | Actual |
| 21380 | 119.91 | 2023-12-10 | 65 | 3 | 11 | Actual |
| 24008 | 159.00 | 2024-03-08 | 65 | 5 | 6 | Actual |
| 22269 | 316.24 | 2024-01-07 | 65 | 6 | 8 | Actual |
| 8 | 378.00 | 2022-05-09 | 65 | 1 | 3 | Actual |
| 4884 | 380.00 | 2022-09-09 | 65 | 6 | 5 | Budget |
| 17463 | 17.78 | 2023-08-09 | 65 | 2 | 12 | Actual |
| 5540 | 243.51 | 2022-09-09 | 65 | 6 | 8 | Actual |
| 19736 | 343.00 | 2023-11-09 | 65 | 6 | 4 | Actual |
| 36751 | 105.02 | 2025-02-07 | 65 | 5 | 11 | Actual |
| 4417 | 200.00 | 2022-08-09 | 65 | 6 | 8 | Budget |
| 30043 | 74.16 | 2024-08-08 | 65 | 2 | 12 | Actual |
| 21558 | 23.10 | 2023-12-10 | 65 | 6 | 12 | Actual |
| 3985 | 200.00 | 2022-08-09 | 65 | 4 | 6 | Budget |
| 11035 | 928.37 | 2023-02-07 | 65 | 1 | 8 | Actual |
| 35082 | 205.00 | 2025-01-07 | 65 | 1 | 6 | Actual |
| 30193 | 625.82 | 2024-08-08 | 65 | 6 | 13 | Actual |
| 23093 | 780.00 | 2024-02-07 | 65 | 1 | 7 | Actual |
| 37076 | 1419.00 | 2025-03-09 | 65 | 1 | 3 | Actual |
| 15700 | 533.00 | 2023-07-10 | 65 | 1 | 5 | Actual |
| 27563 | 179.49 | 2024-06-08 | 65 | 2 | 11 | Actual |
| 254 | 380.00 | 2022-05-09 | 65 | 6 | 4 | Budget |
| 8663 | 650.00 | 2022-12-10 | 65 | 1 | 7 | Budget |
| 29486 | 357.00 | 2024-08-08 | 65 | 3 | 6 | Actual |
| 13886 | 192.00 | 2023-05-09 | 65 | 4 | 6 | Actual |
| 17797 | 443.00 | 2023-09-09 | 65 | 6 | 5 | Actual |
| 34448 | 105.02 | 2024-12-09 | 65 | 5 | 11 | Actual |
| 18497 | 52.89 | 2023-09-09 | 65 | 6 | 12 | Actual |
| 7309 | 267.00 | 2022-11-09 | 65 | 3 | 6 | Actual |
Generated 2025-06-08 10:51:39.648 UTC