[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 767 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10244 | 93.00 | 2023-02-10 | 65 | 7 | 3 | Actual |
| 38473 | 515.00 | 2025-04-12 | 65 | 6 | 5 | Actual |
| 24097 | 588.00 | 2024-03-11 | 65 | 1 | 7 | Actual |
| 6009 | 380.00 | 2022-10-12 | 65 | 6 | 5 | Budget |
| 33124 | 584.43 | 2024-11-11 | 65 | 2 | 8 | Actual |
| 12868 | 115.00 | 2023-04-12 | 65 | 2 | 6 | Actual |
| 5681 | 186.00 | 2022-10-12 | 65 | 6 | 3 | Actual |
| 28006 | 777.00 | 2024-07-12 | 65 | 6 | 3 | Actual |
| 254 | 380.00 | 2022-05-12 | 65 | 6 | 4 | Budget |
| 2720 | 341.00 | 2022-07-13 | 65 | 1 | 6 | Actual |
| 34280 | 546.55 | 2024-12-12 | 65 | 6 | 8 | Actual |
| 16431 | 18.84 | 2023-07-13 | 65 | 2 | 12 | Actual |
| 30043 | 74.16 | 2024-08-11 | 65 | 2 | 12 | Actual |
| 12410 | 280.00 | 2023-04-12 | 65 | 6 | 3 | Budget |
| 35692 | 261.40 | 2025-01-10 | 65 | 1 | 12 | Actual |
| 17911 | 363.00 | 2023-09-12 | 65 | 3 | 6 | Actual |
| 21649 | 510.00 | 2024-01-10 | 65 | 6 | 3 | Actual |
| 253 | 378.00 | 2022-05-12 | 65 | 6 | 4 | Actual |
| 16345 | 166.72 | 2023-07-13 | 65 | 6 | 11 | Actual |
| 9128 | 70.00 | 2023-01-10 | 65 | 7 | 3 | Budget |
| 17797 | 443.00 | 2023-09-12 | 65 | 6 | 5 | Actual |
| 34481 | 465.66 | 2024-12-12 | 65 | 6 | 11 | Actual |
| 34394 | 239.06 | 2024-12-12 | 65 | 3 | 11 | Actual |
| 5213 | 196.00 | 2022-09-12 | 65 | 6 | 6 | Actual |
| 5761 | 134.00 | 2022-10-12 | 65 | 7 | 3 | Actual |
| 3985 | 200.00 | 2022-08-12 | 65 | 4 | 6 | Budget |
| 9836 | 380.00 | 2023-01-10 | 65 | 6 | 7 | Budget |
| 28508 | 660.00 | 2024-07-12 | 65 | 6 | 7 | Actual |
| 20826 | 570.00 | 2023-12-13 | 65 | 1 | 5 | Actual |
| 36901 | 536.94 | 2025-02-10 | 65 | 6 | 12 | Actual |
| 6607 | 280.00 | 2022-10-12 | 65 | 2 | 8 | Budget |
| 35870 | 632.84 | 2025-01-10 | 65 | 6 | 13 | Actual |
| 3109 | 480.00 | 2022-07-13 | 65 | 6 | 7 | Budget |
| 7867 | 380.00 | 2022-12-13 | 65 | 1 | 3 | Budget |
| 1273 | 90.00 | 2022-06-12 | 65 | 7 | 3 | Budget |
| 574 | 380.00 | 2022-05-12 | 65 | 3 | 6 | Budget |
| 15848 | 185.00 | 2023-07-13 | 65 | 3 | 6 | Actual |
| 4091 | 328.00 | 2022-08-12 | 65 | 6 | 6 | Actual |
| 9778 | 720.00 | 2023-01-10 | 65 | 1 | 7 | Actual |
| 20767 | 351.00 | 2023-12-13 | 65 | 6 | 4 | Actual |
| 36751 | 105.02 | 2025-02-10 | 65 | 5 | 11 | Actual |
| 15044 | 520.00 | 2023-06-12 | 65 | 6 | 7 | Actual |
| 9127 | 75.00 | 2023-01-10 | 65 | 7 | 3 | Actual |
| 15164 | 523.82 | 2023-06-12 | 65 | 6 | 8 | Actual |
| 18086 | 440.00 | 2023-09-12 | 65 | 6 | 7 | Actual |
| 21025 | 141.00 | 2023-12-13 | 65 | 5 | 6 | Actual |
| 20647 | 621.00 | 2023-12-13 | 65 | 6 | 3 | Actual |
| 26942 | 1512.00 | 2024-06-11 | 65 | 1 | 4 | Actual |
| 23901 | 398.00 | 2024-03-11 | 65 | 1 | 6 | Actual |
| 478 | 218.00 | 2022-05-12 | 65 | 1 | 6 | Actual |
| 14127 | 534.42 | 2023-05-12 | 65 | 2 | 8 | Actual |
| 12080 | 301.00 | 2023-03-12 | 65 | 6 | 7 | Actual |
| 18675 | 428.00 | 2023-10-12 | 65 | 1 | 4 | Actual |
| 7728 | 200.00 | 2022-11-12 | 65 | 2 | 8 | Budget |
| 16404 | 24.16 | 2023-07-13 | 65 | 1 | 12 | Actual |
| 20973 | 318.00 | 2023-12-13 | 65 | 3 | 6 | Actual |
| 2582 | 480.00 | 2022-07-13 | 65 | 1 | 5 | Budget |
| 37819 | 70.97 | 2025-03-12 | 65 | 2 | 11 | Actual |
| 4312 | 669.28 | 2022-08-12 | 65 | 1 | 8 | Actual |
| 33537 | 555.65 | 2024-11-11 | 65 | 2 | 13 | Actual |
| 27796 | 400.77 | 2024-06-11 | 65 | 6 | 12 | Actual |
| 13292 | 723.82 | 2023-04-12 | 65 | 1 | 8 | Actual |
| 19269 | 157.15 | 2023-10-12 | 65 | 1 | 11 | Actual |
| 11740 | 211.00 | 2023-03-12 | 65 | 2 | 6 | Actual |
Generated 2025-06-11 09:07:08.919 UTC