[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 766 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24130 | 495.00 | 2024-03-04 | 65 | 6 | 7 | Actual |
| 3237 | 200.00 | 2022-07-06 | 65 | 2 | 8 | Budget |
| 13399 | 372.30 | 2023-04-05 | 65 | 6 | 8 | Actual |
| 32888 | 297.00 | 2024-11-04 | 65 | 4 | 6 | Actual |
| 34568 | 188.00 | 2024-12-05 | 65 | 2 | 12 | Actual |
| 19410 | 195.44 | 2023-10-05 | 65 | 6 | 11 | Actual |
| 3048 | 550.00 | 2022-07-06 | 65 | 1 | 7 | Budget |
| 26318 | 563.21 | 2024-05-04 | 65 | 2 | 8 | Actual |
| 38671 | 351.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 24930 | 230.00 | 2024-04-04 | 65 | 1 | 6 | Actual |
| 16639 | 390.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 6418 | 380.00 | 2022-10-05 | 65 | 1 | 7 | Budget |
| 36139 | 1067.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 949 | 480.00 | 2022-05-05 | 65 | 1 | 8 | Budget |
| 1649 | 100.00 | 2022-06-05 | 65 | 2 | 6 | Budget |
| 12868 | 115.00 | 2023-04-05 | 65 | 2 | 6 | Actual |
| 3294 | 298.06 | 2022-07-06 | 65 | 6 | 8 | Actual |
| 26195 | 1320.00 | 2024-05-04 | 65 | 1 | 7 | Actual |
| 4172 | 380.00 | 2022-08-05 | 65 | 1 | 7 | Budget |
| 3564 | 649.00 | 2022-08-05 | 65 | 1 | 4 | Actual |
| 25037 | 116.00 | 2024-04-04 | 65 | 5 | 6 | Actual |
| 39290 | 711.79 | 2025-04-05 | 65 | 2 | 13 | Actual |
| 38559 | 162.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
| 3985 | 200.00 | 2022-08-05 | 65 | 4 | 6 | Budget |
| 28125 | 636.00 | 2024-07-05 | 65 | 6 | 4 | Actual |
| 19269 | 157.15 | 2023-10-05 | 65 | 1 | 11 | Actual |
| 25567 | 10.33 | 2024-04-04 | 65 | 2 | 12 | Actual |
| 9127 | 75.00 | 2023-01-03 | 65 | 7 | 3 | Actual |
| 35961 | 741.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
| 24871 | 412.00 | 2024-04-04 | 65 | 6 | 5 | Actual |
| 36987 | 485.47 | 2025-02-03 | 65 | 2 | 13 | Actual |
| 1138 | 490.00 | 2022-06-05 | 65 | 1 | 3 | Actual |
| 35692 | 261.40 | 2025-01-03 | 65 | 1 | 12 | Actual |
| 9451 | 445.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 11788 | 480.00 | 2023-03-05 | 65 | 3 | 6 | Budget |
| 24336 | 73.10 | 2024-03-04 | 65 | 2 | 11 | Actual |
| 7403 | 100.00 | 2022-11-05 | 65 | 5 | 6 | Budget |
| 11939 | 280.00 | 2023-03-05 | 65 | 6 | 6 | Budget |
| 12080 | 301.00 | 2023-03-05 | 65 | 6 | 7 | Actual |
| 8722 | 469.00 | 2022-12-06 | 65 | 6 | 7 | Actual |
| 3295 | 200.00 | 2022-07-06 | 65 | 6 | 8 | Budget |
| 13150 | 480.00 | 2023-04-05 | 65 | 1 | 7 | Budget |
| 35574 | 275.23 | 2025-01-03 | 65 | 4 | 11 | Actual |
| 2720 | 341.00 | 2022-07-06 | 65 | 1 | 6 | Actual |
| 18967 | 72.00 | 2023-10-05 | 65 | 5 | 6 | Actual |
| 20027 | 235.00 | 2023-11-05 | 65 | 6 | 6 | Actual |
| 30696 | 297.00 | 2024-09-04 | 65 | 6 | 6 | Actual |
| 1380 | 380.00 | 2022-06-05 | 65 | 6 | 4 | Budget |
| 7356 | 280.00 | 2022-11-05 | 65 | 4 | 6 | Budget |
| 17290 | 140.12 | 2023-08-05 | 65 | 3 | 11 | Actual |
| 27563 | 179.49 | 2024-06-04 | 65 | 2 | 11 | Actual |
| 8333 | 287.00 | 2022-12-06 | 65 | 1 | 6 | Actual |
| 34687 | 317.05 | 2024-12-05 | 65 | 2 | 13 | Actual |
| 14160 | 584.43 | 2023-05-05 | 65 | 6 | 8 | Actual |
| 4744 | 380.00 | 2022-09-05 | 65 | 6 | 4 | Budget |
| 4743 | 360.00 | 2022-09-05 | 65 | 6 | 4 | Actual |
| 16964 | 189.00 | 2023-08-05 | 65 | 6 | 6 | Actual |
| 11409 | 650.00 | 2023-03-05 | 65 | 1 | 4 | Budget |
| 11469 | 480.00 | 2023-03-05 | 65 | 6 | 4 | Budget |
| 17585 | 605.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 9779 | 650.00 | 2023-01-03 | 65 | 1 | 7 | Budget |
| 19149 | 1134.44 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 11789 | 520.00 | 2023-03-05 | 65 | 3 | 6 | Actual |
| 526 | 164.00 | 2022-05-05 | 65 | 2 | 6 | Actual |
Generated 2025-06-04 11:10:17.511 UTC