[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 768 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32292 | 229.49 | 2024-10-04 | 65 | 1 | 12 | Actual |
| 12021 | 480.00 | 2023-03-05 | 65 | 1 | 7 | Budget |
| 6560 | 550.00 | 2022-10-05 | 65 | 1 | 8 | Budget |
| 31880 | 1275.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 37699 | 958.67 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 4555 | 196.00 | 2022-09-05 | 65 | 6 | 3 | Actual |
| 21768 | 421.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
| 14754 | 318.00 | 2023-06-05 | 65 | 6 | 5 | Actual |
| 26103 | 106.00 | 2024-05-04 | 65 | 5 | 6 | Actual |
| 27180 | 491.00 | 2024-06-04 | 65 | 3 | 6 | Actual |
| 35574 | 275.23 | 2025-01-03 | 65 | 4 | 11 | Actual |
| 2767 | 100.00 | 2022-07-06 | 65 | 2 | 6 | Budget |
| 22000 | 256.00 | 2024-01-03 | 65 | 4 | 6 | Actual |
| 31288 | 324.06 | 2024-09-04 | 65 | 2 | 13 | Actual |
| 12081 | 380.00 | 2023-03-05 | 65 | 6 | 7 | Budget |
| 2863 | 280.00 | 2022-07-06 | 65 | 4 | 6 | Budget |
| 17377 | 195.44 | 2023-08-05 | 65 | 6 | 11 | Actual |
| 27644 | 115.65 | 2024-06-04 | 65 | 5 | 11 | Actual |
| 3986 | 226.00 | 2022-08-05 | 65 | 4 | 6 | Actual |
| 4498 | 347.00 | 2022-09-05 | 65 | 1 | 3 | Actual |
| 7212 | 380.00 | 2022-11-05 | 65 | 1 | 6 | Budget |
| 10815 | 246.00 | 2023-02-03 | 65 | 6 | 6 | Actual |
| 12020 | 368.00 | 2023-03-05 | 65 | 1 | 7 | Actual |
| 22237 | 576.85 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 28358 | 328.00 | 2024-07-05 | 65 | 4 | 6 | Actual |
| 27617 | 341.19 | 2024-06-04 | 65 | 4 | 11 | Actual |
| 25778 | 183.00 | 2024-05-04 | 65 | 7 | 3 | Actual |
| 11469 | 480.00 | 2023-03-05 | 65 | 6 | 4 | Budget |
| 25806 | 902.00 | 2024-05-04 | 65 | 1 | 4 | Actual |
| 36139 | 1067.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 23956 | 213.00 | 2024-03-04 | 65 | 3 | 6 | Actual |
| 29869 | 115.65 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 37409 | 156.00 | 2025-03-05 | 65 | 2 | 6 | Actual |
| 7 | 380.00 | 2022-05-05 | 65 | 1 | 3 | Budget |
| 14840 | 139.00 | 2023-06-05 | 65 | 2 | 6 | Actual |
| 28687 | 472.04 | 2024-07-05 | 65 | 1 | 11 | Actual |
| 148 | 81.00 | 2022-05-05 | 65 | 7 | 3 | Actual |
| 2071 | 480.00 | 2022-06-05 | 65 | 1 | 8 | Budget |
| 7308 | 280.00 | 2022-11-05 | 65 | 3 | 6 | Budget |
| 11224 | 380.00 | 2023-03-05 | 65 | 1 | 3 | Budget |
| 66 | 280.00 | 2022-05-05 | 65 | 6 | 3 | Budget |
| 30664 | 118.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 6992 | 616.00 | 2022-11-05 | 65 | 6 | 4 | Actual |
| 28332 | 554.00 | 2024-07-05 | 65 | 3 | 6 | Actual |
| 34481 | 465.66 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 8381 | 174.00 | 2022-12-06 | 65 | 2 | 6 | Actual |
| 1054 | 243.51 | 2022-05-05 | 65 | 6 | 8 | Actual |
| 14249 | 47.57 | 2023-05-05 | 65 | 2 | 11 | Actual |
| 725 | 314.00 | 2022-05-05 | 65 | 6 | 6 | Actual |
| 26023 | 70.00 | 2024-05-04 | 65 | 2 | 6 | Actual |
| 21974 | 365.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 17290 | 140.12 | 2023-08-05 | 65 | 3 | 11 | Actual |
| 3294 | 298.06 | 2022-07-06 | 65 | 6 | 8 | Actual |
| 9047 | 236.00 | 2023-01-03 | 65 | 6 | 3 | Actual |
| 15103 | 784.43 | 2023-06-05 | 65 | 1 | 8 | Actual |
| 17911 | 363.00 | 2023-09-05 | 65 | 3 | 6 | Actual |
| 38380 | 759.00 | 2025-04-05 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2022-08-05 | 65 | 6 | 4 | Budget |
| 23035 | 230.00 | 2024-02-03 | 65 | 6 | 6 | Actual |
| 11083 | 310.18 | 2023-02-03 | 65 | 2 | 8 | Actual |
| 4744 | 380.00 | 2022-09-05 | 65 | 6 | 4 | Budget |
| 33390 | 196.51 | 2024-11-04 | 65 | 1 | 12 | Actual |
| 33872 | 889.00 | 2024-12-05 | 65 | 6 | 5 | Actual |
| 4417 | 200.00 | 2022-08-05 | 65 | 6 | 8 | Budget |
Generated 2025-06-04 11:15:24.315 UTC