[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 763 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30557 | 315.00 | 2024-09-12 | 65 | 1 | 6 | Actual |
| 37463 | 212.00 | 2025-03-13 | 65 | 4 | 6 | Actual |
| 17143 | 364.72 | 2023-08-13 | 65 | 2 | 8 | Actual |
| 5109 | 267.00 | 2022-09-13 | 65 | 4 | 6 | Actual |
| 33037 | 962.00 | 2024-11-12 | 65 | 6 | 7 | Actual |
| 2318 | 280.00 | 2022-07-14 | 65 | 6 | 3 | Budget |
| 17763 | 392.00 | 2023-09-13 | 65 | 1 | 5 | Actual |
| 1274 | 72.00 | 2022-06-13 | 65 | 7 | 3 | Actual |
| 35137 | 497.00 | 2025-01-11 | 65 | 3 | 6 | Actual |
| 36782 | 448.64 | 2025-02-11 | 65 | 6 | 11 | Actual |
| 2178 | 455.64 | 2022-06-13 | 65 | 6 | 8 | Actual |
| 23537 | 32.67 | 2024-02-11 | 65 | 6 | 12 | Actual |
| 11409 | 650.00 | 2023-03-13 | 65 | 1 | 4 | Budget |
| 11282 | 280.00 | 2023-03-13 | 65 | 6 | 3 | Budget |
| 3890 | 187.00 | 2022-08-13 | 65 | 2 | 6 | Actual |
| 3295 | 200.00 | 2022-07-14 | 65 | 6 | 8 | Budget |
| 24189 | 1078.37 | 2024-03-12 | 65 | 1 | 8 | Actual |
| 11611 | 376.00 | 2023-03-13 | 65 | 6 | 5 | Actual |
| 10815 | 246.00 | 2023-02-11 | 65 | 6 | 6 | Actual |
| 2501 | 336.00 | 2022-07-14 | 65 | 6 | 4 | Actual |
| 254 | 380.00 | 2022-05-13 | 65 | 6 | 4 | Budget |
| 20352 | 83.74 | 2023-11-13 | 65 | 3 | 11 | Actual |
| 11469 | 480.00 | 2023-03-13 | 65 | 6 | 4 | Budget |
| 12020 | 368.00 | 2023-03-13 | 65 | 1 | 7 | Actual |
| 11036 | 380.00 | 2023-02-11 | 65 | 1 | 8 | Budget |
| 2864 | 335.00 | 2022-07-14 | 65 | 4 | 6 | Actual |
| 23003 | 169.00 | 2024-02-11 | 65 | 5 | 6 | Actual |
| 23035 | 230.00 | 2024-02-11 | 65 | 6 | 6 | Actual |
| 27644 | 115.65 | 2024-06-12 | 65 | 5 | 11 | Actual |
| 10024 | 349.57 | 2023-01-11 | 65 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-06-13 | 65 | 1 | 8 | Actual |
| 4636 | 140.00 | 2022-09-13 | 65 | 7 | 3 | Actual |
| 23749 | 364.00 | 2024-03-12 | 65 | 6 | 4 | Actual |
| 30135 | 317.05 | 2024-08-12 | 65 | 1 | 13 | Actual |
| 18860 | 151.00 | 2023-10-13 | 65 | 1 | 6 | Actual |
| 22328 | 138.00 | 2024-01-11 | 65 | 1 | 11 | Actual |
| 6608 | 388.97 | 2022-10-13 | 65 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-09-13 | 65 | 2 | 8 | Actual |
| 5810 | 650.00 | 2022-10-13 | 65 | 1 | 4 | Budget |
| 1699 | 234.00 | 2022-06-13 | 65 | 3 | 6 | Actual |
| 30193 | 625.82 | 2024-08-12 | 65 | 6 | 13 | Actual |
| 8851 | 310.18 | 2022-12-14 | 65 | 2 | 8 | Actual |
| 7211 | 433.00 | 2022-11-13 | 65 | 1 | 6 | Actual |
| 10486 | 616.00 | 2023-02-11 | 65 | 6 | 5 | Actual |
| 25248 | 448.06 | 2024-04-12 | 65 | 2 | 8 | Actual |
| 18801 | 623.00 | 2023-10-13 | 65 | 6 | 5 | Actual |
| 12490 | 80.00 | 2023-04-13 | 65 | 7 | 3 | Actual |
| 26646 | 39.06 | 2024-05-12 | 65 | 6 | 12 | Actual |
| 65 | 220.00 | 2022-05-13 | 65 | 6 | 3 | Actual |
| 29431 | 260.00 | 2024-08-12 | 65 | 1 | 6 | Actual |
| 1321 | 850.00 | 2022-06-13 | 65 | 1 | 4 | Budget |
| 1194 | 280.00 | 2022-06-13 | 65 | 6 | 3 | Budget |
| 26077 | 206.00 | 2024-05-12 | 65 | 4 | 6 | Actual |
| 35752 | 715.67 | 2025-01-11 | 65 | 6 | 12 | Actual |
| 2445 | 850.00 | 2022-07-14 | 65 | 1 | 4 | Budget |
| 29749 | 563.21 | 2024-08-12 | 65 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-05-13 | 65 | 6 | 8 | Budget |
| 5681 | 186.00 | 2022-10-13 | 65 | 6 | 3 | Actual |
| 38822 | 1222.32 | 2025-04-13 | 65 | 1 | 8 | Actual |
| 25778 | 183.00 | 2024-05-12 | 65 | 7 | 3 | Actual |
| 24930 | 230.00 | 2024-04-12 | 65 | 1 | 6 | Actual |
| 28184 | 761.00 | 2024-07-13 | 65 | 1 | 5 | Actual |
| 36550 | 737.46 | 2025-02-11 | 65 | 2 | 8 | Actual |
| 66 | 280.00 | 2022-05-13 | 65 | 6 | 3 | Budget |
Generated 2025-06-12 18:32:05.569 UTC