[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 757 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38019 | 93.31 | 2025-03-07 | 65 | 2 | 12 | Actual |
| 36841 | 273.10 | 2025-02-05 | 65 | 1 | 12 | Actual |
| 394 | 553.00 | 2022-05-07 | 65 | 6 | 5 | Actual |
| 17493 | 43.31 | 2023-08-07 | 65 | 6 | 12 | Actual |
| 20555 | 50.76 | 2023-11-07 | 65 | 6 | 12 | Actual |
| 16312 | 44.38 | 2023-07-08 | 65 | 5 | 11 | Actual |
| 9698 | 196.00 | 2023-01-05 | 65 | 6 | 6 | Actual |
| 3841 | 280.00 | 2022-08-07 | 65 | 1 | 6 | Budget |
| 6187 | 364.00 | 2022-10-07 | 65 | 3 | 6 | Actual |
| 19210 | 334.42 | 2023-10-07 | 65 | 6 | 8 | Actual |
| 11409 | 650.00 | 2023-03-07 | 65 | 1 | 4 | Budget |
| 7679 | 480.00 | 2022-11-07 | 65 | 1 | 8 | Budget |
| 29721 | 1419.29 | 2024-08-06 | 65 | 1 | 8 | Actual |
| 6992 | 616.00 | 2022-11-07 | 65 | 6 | 4 | Actual |
| 35692 | 261.40 | 2025-01-05 | 65 | 1 | 12 | Actual |
| 27736 | 453.96 | 2024-06-06 | 65 | 1 | 12 | Actual |
| 669 | 198.00 | 2022-05-07 | 65 | 5 | 6 | Actual |
| 5481 | 357.15 | 2022-09-07 | 65 | 2 | 8 | Actual |
| 20826 | 570.00 | 2023-12-08 | 65 | 1 | 5 | Actual |
| 27617 | 341.19 | 2024-06-06 | 65 | 4 | 11 | Actual |
| 37873 | 219.91 | 2025-03-07 | 65 | 4 | 11 | Actual |
| 21146 | 704.00 | 2023-12-08 | 65 | 6 | 7 | Actual |
| 20119 | 440.00 | 2023-11-07 | 65 | 6 | 7 | Actual |
| 5681 | 186.00 | 2022-10-07 | 65 | 6 | 3 | Actual |
| 30754 | 915.00 | 2024-09-06 | 65 | 1 | 7 | Actual |
| 37489 | 191.00 | 2025-03-07 | 65 | 5 | 6 | Actual |
| 20085 | 704.00 | 2023-11-07 | 65 | 1 | 7 | Actual |
| 22328 | 138.00 | 2024-01-05 | 65 | 1 | 11 | Actual |
| 32147 | 196.51 | 2024-10-06 | 65 | 3 | 11 | Actual |
| 9176 | 650.00 | 2023-01-05 | 65 | 1 | 4 | Budget |
| 10292 | 517.00 | 2023-02-05 | 65 | 1 | 4 | Actual |
| 27972 | 693.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
| 19269 | 157.15 | 2023-10-07 | 65 | 1 | 11 | Actual |
| 4032 | 100.00 | 2022-08-07 | 65 | 5 | 6 | Budget |
| 526 | 164.00 | 2022-05-07 | 65 | 2 | 6 | Actual |
| 21467 | 145.44 | 2023-12-08 | 65 | 6 | 11 | Actual |
| 23035 | 230.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 8662 | 512.00 | 2022-12-08 | 65 | 1 | 7 | Actual |
| 31710 | 120.00 | 2024-10-06 | 65 | 2 | 6 | Actual |
| 1322 | 968.00 | 2022-06-07 | 65 | 1 | 4 | Actual |
| 12819 | 343.00 | 2023-04-07 | 65 | 1 | 6 | Actual |
| 33958 | 64.00 | 2024-12-07 | 65 | 2 | 6 | Actual |
| 28687 | 472.04 | 2024-07-07 | 65 | 1 | 11 | Actual |
| 36670 | 282.68 | 2025-02-05 | 65 | 2 | 11 | Actual |
| 1055 | 200.00 | 2022-05-07 | 65 | 6 | 8 | Budget |
| 1193 | 344.00 | 2022-06-07 | 65 | 6 | 3 | Actual |
| 30371 | 817.00 | 2024-09-06 | 65 | 1 | 4 | Actual |
| 29896 | 260.34 | 2024-08-06 | 65 | 3 | 11 | Actual |
| 7211 | 433.00 | 2022-11-07 | 65 | 1 | 6 | Actual |
| 1990 | 574.00 | 2022-06-07 | 65 | 6 | 7 | Actual |
| 253 | 378.00 | 2022-05-07 | 65 | 6 | 4 | Actual |
| 31319 | 625.82 | 2024-09-06 | 65 | 6 | 13 | Actual |
| 9966 | 455.64 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 24659 | 540.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 18941 | 189.00 | 2023-10-07 | 65 | 4 | 6 | Actual |
| 35811 | 218.80 | 2025-01-05 | 65 | 1 | 13 | Actual |
| 9697 | 280.00 | 2023-01-05 | 65 | 6 | 6 | Budget |
| 14661 | 351.00 | 2023-06-07 | 65 | 6 | 4 | Actual |
| 16083 | 1092.01 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 32807 | 335.00 | 2024-11-06 | 65 | 1 | 6 | Actual |
| 25011 | 104.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
| 20238 | 782.91 | 2023-11-07 | 65 | 6 | 8 | Actual |
| 11939 | 280.00 | 2023-03-07 | 65 | 6 | 6 | Budget |
| 36429 | 1343.00 | 2025-02-05 | 65 | 1 | 7 | Actual |
Generated 2025-06-06 15:00:15.832 UTC