[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 78 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38970 | 243.32 | 2025-03-25 | 65 | 2 | 11 | Actual |
| 32862 | 345.00 | 2024-10-24 | 65 | 3 | 6 | Actual |
| 37791 | 378.43 | 2025-02-22 | 65 | 1 | 11 | Actual |
| 14661 | 351.00 | 2023-05-25 | 65 | 6 | 4 | Actual |
| 10431 | 550.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 11739 | 200.00 | 2023-02-22 | 65 | 2 | 6 | Budget |
| 20027 | 235.00 | 2023-10-25 | 65 | 6 | 6 | Actual |
| 29008 | 380.21 | 2024-06-24 | 65 | 1 | 13 | Actual |
| 24837 | 338.00 | 2024-03-24 | 65 | 1 | 5 | Actual |
| 12490 | 80.00 | 2023-03-25 | 65 | 7 | 3 | Actual |
| 1602 | 286.00 | 2022-05-25 | 65 | 1 | 6 | Actual |
| 2967 | 395.00 | 2022-06-25 | 65 | 6 | 6 | Actual |
| 35372 | 1419.29 | 2024-12-23 | 65 | 1 | 8 | Actual |
| 16203 | 231.61 | 2023-06-25 | 65 | 1 | 11 | Actual |
| 5541 | 200.00 | 2022-08-25 | 65 | 6 | 8 | Budget |
| 15641 | 527.00 | 2023-06-25 | 65 | 6 | 4 | Actual |
| 6933 | 650.00 | 2022-10-25 | 65 | 1 | 4 | Budget |
| 20206 | 673.82 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 27796 | 400.77 | 2024-05-24 | 65 | 6 | 12 | Actual |
| 20379 | 92.25 | 2023-10-25 | 65 | 4 | 11 | Actual |
| 20119 | 440.00 | 2023-10-25 | 65 | 6 | 7 | Actual |
| 9370 | 480.00 | 2022-12-23 | 65 | 6 | 5 | Budget |
| 2178 | 455.64 | 2022-05-25 | 65 | 6 | 8 | Actual |
| 26975 | 770.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
| 21558 | 23.10 | 2023-11-25 | 65 | 6 | 12 | Actual |
| 34989 | 783.00 | 2024-12-23 | 65 | 1 | 5 | Actual |
| 394 | 553.00 | 2022-04-24 | 65 | 6 | 5 | Actual |
| 14754 | 318.00 | 2023-05-25 | 65 | 6 | 5 | Actual |
| 32714 | 869.00 | 2024-10-24 | 65 | 1 | 5 | Actual |
| 7131 | 480.00 | 2022-10-25 | 65 | 6 | 5 | Budget |
| 13860 | 231.00 | 2023-04-24 | 65 | 3 | 6 | Actual |
| 17436 | 10.33 | 2023-07-25 | 65 | 1 | 12 | Actual |
| 25281 | 432.91 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 7541 | 650.00 | 2022-10-25 | 65 | 1 | 7 | Budget |
| 17671 | 718.00 | 2023-08-25 | 65 | 1 | 4 | Actual |
| 14221 | 138.00 | 2023-04-24 | 65 | 1 | 11 | Actual |
| 28687 | 472.04 | 2024-06-24 | 65 | 1 | 11 | Actual |
| 254 | 380.00 | 2022-04-24 | 65 | 6 | 4 | Budget |
| 3375 | 380.00 | 2022-07-25 | 65 | 1 | 3 | Budget |
| 10615 | 200.00 | 2023-01-23 | 65 | 2 | 6 | Budget |
| 3189 | 480.00 | 2022-06-25 | 65 | 1 | 8 | Budget |
| 7728 | 200.00 | 2022-10-25 | 65 | 2 | 8 | Budget |
| 36987 | 485.47 | 2025-01-23 | 65 | 2 | 13 | Actual |
| 38346 | 817.00 | 2025-03-25 | 65 | 1 | 4 | Actual |
| 38763 | 506.00 | 2025-03-25 | 65 | 6 | 7 | Actual |
| 6137 | 133.00 | 2022-09-24 | 65 | 2 | 6 | Actual |
| 1193 | 344.00 | 2022-05-25 | 65 | 6 | 3 | Actual |
| 3108 | 427.00 | 2022-06-25 | 65 | 6 | 7 | Actual |
| 2638 | 400.00 | 2022-06-25 | 65 | 6 | 5 | Actual |
| 1601 | 280.00 | 2022-05-25 | 65 | 1 | 6 | Budget |
| 18589 | 720.00 | 2023-09-24 | 65 | 6 | 3 | Actual |
| 39263 | 364.42 | 2025-03-25 | 65 | 1 | 13 | Actual |
| 31972 | 1401.11 | 2024-09-23 | 65 | 1 | 8 | Actual |
| 8430 | 358.00 | 2022-11-25 | 65 | 3 | 6 | Actual |
| 35433 | 510.18 | 2024-12-23 | 65 | 6 | 8 | Actual |
| 1521 | 380.00 | 2022-05-25 | 65 | 6 | 5 | Budget |
| 10664 | 480.00 | 2023-01-23 | 65 | 3 | 6 | Budget |
| 22116 | 638.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
| 13291 | 380.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 35492 | 464.60 | 2024-12-23 | 65 | 1 | 11 | Actual |
| 11142 | 279.87 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 20647 | 621.00 | 2023-11-25 | 65 | 6 | 3 | Actual |
| 35928 | 1292.00 | 2025-01-23 | 65 | 1 | 3 | Actual |
| 38019 | 93.31 | 2025-02-22 | 65 | 2 | 12 | Actual |
Generated 2025-05-24 04:53:39.986 UTC