[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 781 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6805 | 180.00 | 2022-11-14 | 65 | 6 | 3 | Actual |
| 24450 | 208.21 | 2024-03-13 | 65 | 6 | 11 | Actual |
| 18589 | 720.00 | 2023-10-14 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2022-06-14 | 65 | 6 | 3 | Budget |
| 253 | 378.00 | 2022-05-14 | 65 | 6 | 4 | Actual |
| 14542 | 726.00 | 2023-06-14 | 65 | 6 | 3 | Actual |
| 18915 | 252.00 | 2023-10-14 | 65 | 3 | 6 | Actual |
| 6090 | 291.00 | 2022-10-14 | 65 | 1 | 6 | Actual |
| 7211 | 433.00 | 2022-11-14 | 65 | 1 | 6 | Actual |
| 11223 | 488.00 | 2023-03-14 | 65 | 1 | 3 | Actual |
| 25340 | 157.15 | 2024-04-13 | 65 | 1 | 11 | Actual |
| 3048 | 550.00 | 2022-07-15 | 65 | 1 | 7 | Budget |
| 19795 | 726.00 | 2023-11-14 | 65 | 1 | 5 | Actual |
| 6234 | 200.00 | 2022-10-14 | 65 | 4 | 6 | Budget |
| 15164 | 523.82 | 2023-06-14 | 65 | 6 | 8 | Actual |
| 10759 | 100.00 | 2023-02-12 | 65 | 5 | 6 | Budget |
| 4884 | 380.00 | 2022-09-14 | 65 | 6 | 5 | Budget |
| 9175 | 440.00 | 2023-01-12 | 65 | 1 | 4 | Actual |
| 16852 | 104.00 | 2023-08-14 | 65 | 2 | 6 | Actual |
| 16345 | 166.72 | 2023-07-15 | 65 | 6 | 11 | Actual |
| 26646 | 39.06 | 2024-05-13 | 65 | 6 | 12 | Actual |
| 5213 | 196.00 | 2022-09-14 | 65 | 6 | 6 | Actual |
| 9965 | 200.00 | 2023-01-12 | 65 | 2 | 8 | Budget |
| 17235 | 144.38 | 2023-08-14 | 65 | 1 | 11 | Actual |
| 4032 | 100.00 | 2022-08-14 | 65 | 5 | 6 | Budget |
| 34601 | 434.81 | 2024-12-14 | 65 | 6 | 12 | Actual |
| 6138 | 100.00 | 2022-10-14 | 65 | 2 | 6 | Budget |
| 10954 | 380.00 | 2023-02-12 | 65 | 6 | 7 | Budget |
| 4311 | 550.00 | 2022-08-14 | 65 | 1 | 8 | Budget |
| 28796 | 64.59 | 2024-07-14 | 65 | 5 | 11 | Actual |
| 38822 | 1222.32 | 2025-04-14 | 65 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-03-14 | 65 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-06-14 | 65 | 2 | 8 | Actual |
| 11610 | 480.00 | 2023-03-14 | 65 | 6 | 5 | Budget |
| 11224 | 380.00 | 2023-03-14 | 65 | 1 | 3 | Budget |
| 7459 | 280.00 | 2022-11-14 | 65 | 6 | 6 | Budget |
| 23842 | 324.00 | 2024-03-13 | 65 | 6 | 5 | Actual |
| 21266 | 319.27 | 2023-12-15 | 65 | 6 | 8 | Actual |
| 18708 | 380.00 | 2023-10-14 | 65 | 6 | 4 | Actual |
| 25161 | 612.00 | 2024-04-13 | 65 | 6 | 7 | Actual |
| 4033 | 112.00 | 2022-08-14 | 65 | 5 | 6 | Actual |
| 16312 | 44.38 | 2023-07-15 | 65 | 5 | 11 | Actual |
| 5810 | 650.00 | 2022-10-14 | 65 | 1 | 4 | Budget |
| 15397 | 23.10 | 2023-06-14 | 65 | 1 | 12 | Actual |
| 35574 | 275.23 | 2025-01-12 | 65 | 4 | 11 | Actual |
| 36139 | 1067.00 | 2025-02-12 | 65 | 1 | 5 | Actual |
| 9452 | 380.00 | 2023-01-12 | 65 | 1 | 6 | Budget |
| 21768 | 421.00 | 2024-01-12 | 65 | 6 | 4 | Actual |
| 4173 | 584.00 | 2022-08-14 | 65 | 1 | 7 | Actual |
| 37323 | 690.00 | 2025-03-14 | 65 | 6 | 5 | Actual |
| 7460 | 234.00 | 2022-11-14 | 65 | 6 | 6 | Actual |
| 10164 | 280.00 | 2023-02-12 | 65 | 6 | 3 | Budget |
| 4555 | 196.00 | 2022-09-14 | 65 | 6 | 3 | Actual |
| 2910 | 200.00 | 2022-07-15 | 65 | 5 | 6 | Budget |
| 36019 | 204.00 | 2025-02-12 | 65 | 7 | 3 | Actual |
| 24130 | 495.00 | 2024-03-13 | 65 | 6 | 7 | Actual |
| 16880 | 449.00 | 2023-08-14 | 65 | 3 | 6 | Actual |
| 254 | 380.00 | 2022-05-14 | 65 | 6 | 4 | Budget |
| 17176 | 432.91 | 2023-08-14 | 65 | 6 | 8 | Actual |
| 25806 | 902.00 | 2024-05-13 | 65 | 1 | 4 | Actual |
| 38346 | 817.00 | 2025-04-14 | 65 | 1 | 4 | Actual |
| 15848 | 185.00 | 2023-07-15 | 65 | 3 | 6 | Actual |
| 2179 | 200.00 | 2022-06-14 | 65 | 6 | 8 | Budget |
| 16611 | 240.00 | 2023-08-14 | 65 | 7 | 3 | Actual |
Generated 2025-06-13 10:25:40.506 UTC