[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 761 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29338 | 702.00 | 2024-08-08 | 65 | 1 | 5 | Actual |
| 22533 | 56.08 | 2024-01-07 | 65 | 6 | 12 | Actual |
| 27764 | 51.82 | 2024-06-08 | 65 | 2 | 12 | Actual |
| 20406 | 82.68 | 2023-11-09 | 65 | 5 | 11 | Actual |
| 34568 | 188.00 | 2024-12-09 | 65 | 2 | 12 | Actual |
| 33216 | 707.16 | 2024-11-08 | 65 | 1 | 11 | Actual |
| 1521 | 380.00 | 2022-06-09 | 65 | 6 | 5 | Budget |
| 38559 | 162.00 | 2025-04-09 | 65 | 2 | 6 | Actual |
| 35928 | 1292.00 | 2025-02-07 | 65 | 1 | 3 | Actual |
| 4965 | 355.00 | 2022-09-09 | 65 | 1 | 6 | Actual |
| 18967 | 72.00 | 2023-10-09 | 65 | 5 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-10 | 65 | 1 | 8 | Actual |
| 1698 | 380.00 | 2022-06-09 | 65 | 3 | 6 | Budget |
| 31822 | 254.00 | 2024-10-08 | 65 | 6 | 6 | Actual |
| 32443 | 401.26 | 2024-10-08 | 65 | 6 | 13 | Actual |
| 37168 | 188.00 | 2025-03-09 | 65 | 7 | 3 | Actual |
| 8478 | 280.00 | 2022-12-10 | 65 | 4 | 6 | Budget |
| 9234 | 550.00 | 2023-01-07 | 65 | 6 | 4 | Budget |
| 12678 | 477.00 | 2023-04-09 | 65 | 1 | 5 | Actual |
| 2317 | 252.00 | 2022-07-10 | 65 | 6 | 3 | Actual |
| 1933 | 531.00 | 2022-06-09 | 65 | 1 | 7 | Actual |
| 20297 | 273.10 | 2023-11-09 | 65 | 1 | 11 | Actual |
| 31288 | 324.06 | 2024-09-08 | 65 | 2 | 13 | Actual |
| 18292 | 34.80 | 2023-09-09 | 65 | 2 | 11 | Actual |
| 6281 | 100.00 | 2022-10-09 | 65 | 5 | 6 | Budget |
| 27066 | 436.00 | 2024-06-08 | 65 | 6 | 5 | Actual |
| 22501 | 10.33 | 2024-01-07 | 65 | 1 | 12 | Actual |
| 6419 | 420.00 | 2022-10-09 | 65 | 1 | 7 | Actual |
| 6187 | 364.00 | 2022-10-09 | 65 | 3 | 6 | Actual |
| 32000 | 563.21 | 2024-10-08 | 65 | 2 | 8 | Actual |
| 12916 | 338.00 | 2023-04-09 | 65 | 3 | 6 | Actual |
| 20498 | 13.53 | 2023-11-09 | 65 | 1 | 12 | Actual |
| 35692 | 261.40 | 2025-01-07 | 65 | 1 | 12 | Actual |
| 5681 | 186.00 | 2022-10-09 | 65 | 6 | 3 | Actual |
| 23808 | 473.00 | 2024-03-08 | 65 | 1 | 5 | Actual |
| 37289 | 1215.00 | 2025-03-09 | 65 | 1 | 5 | Actual |
| 22896 | 235.00 | 2024-02-07 | 65 | 1 | 6 | Actual |
| 4885 | 322.00 | 2022-09-09 | 65 | 6 | 5 | Actual |
| 12819 | 343.00 | 2023-04-09 | 65 | 1 | 6 | Actual |
| 17994 | 231.00 | 2023-09-09 | 65 | 6 | 6 | Actual |
| 8524 | 241.00 | 2022-12-10 | 65 | 5 | 6 | Actual |
| 6885 | 74.00 | 2022-11-09 | 65 | 7 | 3 | Actual |
| 3436 | 200.00 | 2022-08-09 | 65 | 6 | 3 | Budget |
| 33298 | 153.95 | 2024-11-08 | 65 | 4 | 11 | Actual |
| 28888 | 377.36 | 2024-07-09 | 65 | 1 | 12 | Actual |
| 1460 | 480.00 | 2022-06-09 | 65 | 1 | 5 | Budget |
| 20859 | 608.00 | 2023-12-10 | 65 | 6 | 5 | Actual |
| 28508 | 660.00 | 2024-07-09 | 65 | 6 | 7 | Actual |
| 14840 | 139.00 | 2023-06-09 | 65 | 2 | 6 | Actual |
| 10025 | 200.00 | 2023-01-07 | 65 | 6 | 8 | Budget |
| 13398 | 200.00 | 2023-04-09 | 65 | 6 | 8 | Budget |
| 10106 | 380.00 | 2023-02-07 | 65 | 1 | 3 | Budget |
| 33157 | 570.79 | 2024-11-08 | 65 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-03-09 | 65 | 1 | 8 | Budget |
| 24745 | 556.00 | 2024-04-08 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2023-04-09 | 65 | 1 | 4 | Budget |
| 3237 | 200.00 | 2022-07-10 | 65 | 2 | 8 | Budget |
| 866 | 469.00 | 2022-05-09 | 65 | 6 | 7 | Actual |
| 30664 | 118.00 | 2024-09-08 | 65 | 5 | 6 | Actual |
| 3435 | 240.00 | 2022-08-09 | 65 | 6 | 3 | Actual |
| 27232 | 139.00 | 2024-06-08 | 65 | 5 | 6 | Actual |
| 4636 | 140.00 | 2022-09-09 | 65 | 7 | 3 | Actual |
| 27736 | 453.96 | 2024-06-08 | 65 | 1 | 12 | Actual |
| 13011 | 182.00 | 2023-04-09 | 65 | 5 | 6 | Actual |
Generated 2025-06-08 07:31:42.232 UTC