[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 786 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8054 | 888.00 | 2022-12-07 | 65 | 1 | 4 | Actual |
| 33780 | 1056.00 | 2024-12-06 | 65 | 6 | 4 | Actual |
| 22269 | 316.24 | 2024-01-04 | 65 | 6 | 8 | Actual |
| 24130 | 495.00 | 2024-03-05 | 65 | 6 | 7 | Actual |
| 32033 | 704.12 | 2024-10-05 | 65 | 6 | 8 | Actual |
| 3704 | 550.00 | 2022-08-06 | 65 | 1 | 5 | Budget |
| 34568 | 188.00 | 2024-12-06 | 65 | 2 | 12 | Actual |
| 20613 | 1200.00 | 2023-12-07 | 65 | 1 | 3 | Actual |
| 30612 | 249.00 | 2024-09-05 | 65 | 3 | 6 | Actual |
| 10244 | 93.00 | 2023-02-04 | 65 | 7 | 3 | Actual |
| 38970 | 243.32 | 2025-04-06 | 65 | 2 | 11 | Actual |
| 25248 | 448.06 | 2024-04-05 | 65 | 2 | 8 | Actual |
| 32593 | 185.00 | 2024-11-05 | 65 | 7 | 3 | Actual |
| 4359 | 280.00 | 2022-08-06 | 65 | 2 | 8 | Budget |
| 36232 | 421.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 26520 | 22.04 | 2024-05-05 | 65 | 5 | 11 | Actual |
| 37489 | 191.00 | 2025-03-06 | 65 | 5 | 6 | Actual |
| 36173 | 515.00 | 2025-02-04 | 65 | 6 | 5 | Actual |
| 1852 | 280.00 | 2022-06-06 | 65 | 6 | 6 | Budget |
| 15641 | 527.00 | 2023-07-07 | 65 | 6 | 4 | Actual |
| 32384 | 222.31 | 2024-10-05 | 65 | 1 | 13 | Actual |
| 35574 | 275.23 | 2025-01-04 | 65 | 4 | 11 | Actual |
| 3376 | 270.00 | 2022-08-06 | 65 | 1 | 3 | Actual |
| 36429 | 1343.00 | 2025-02-04 | 65 | 1 | 7 | Actual |
| 6607 | 280.00 | 2022-10-06 | 65 | 2 | 8 | Budget |
| 23388 | 156.08 | 2024-02-04 | 65 | 4 | 11 | Actual |
| 29512 | 223.00 | 2024-08-05 | 65 | 4 | 6 | Actual |
| 38138 | 583.72 | 2025-03-06 | 65 | 2 | 13 | Actual |
| 26051 | 263.00 | 2024-05-05 | 65 | 3 | 6 | Actual |
| 37521 | 315.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
| 34248 | 813.22 | 2024-12-06 | 65 | 2 | 8 | Actual |
| 33718 | 304.00 | 2024-12-06 | 65 | 7 | 3 | Actual |
| 37900 | 65.65 | 2025-03-06 | 65 | 5 | 11 | Actual |
| 23214 | 479.88 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 36463 | 702.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 25220 | 701.09 | 2024-04-05 | 65 | 1 | 8 | Actual |
| 336 | 480.00 | 2022-05-06 | 65 | 1 | 5 | Budget |
| 26103 | 106.00 | 2024-05-05 | 65 | 5 | 6 | Actual |
| 11470 | 600.00 | 2023-03-06 | 65 | 6 | 4 | Actual |
| 27764 | 51.82 | 2024-06-05 | 65 | 2 | 12 | Actual |
| 17963 | 127.00 | 2023-09-06 | 65 | 5 | 6 | Actual |
| 21025 | 141.00 | 2023-12-07 | 65 | 5 | 6 | Actual |
| 23334 | 93.31 | 2024-02-04 | 65 | 2 | 11 | Actual |
| 26732 | 387.22 | 2024-05-05 | 65 | 2 | 13 | Actual |
| 36782 | 448.64 | 2025-02-04 | 65 | 6 | 11 | Actual |
| 14754 | 318.00 | 2023-06-06 | 65 | 6 | 5 | Actual |
| 2397 | 90.00 | 2022-07-07 | 65 | 7 | 3 | Budget |
| 2639 | 380.00 | 2022-07-07 | 65 | 6 | 5 | Budget |
| 668 | 200.00 | 2022-05-06 | 65 | 5 | 6 | Budget |
| 10163 | 217.00 | 2023-02-04 | 65 | 6 | 3 | Actual |
| 3516 | 123.00 | 2022-08-06 | 65 | 7 | 3 | Actual |
| 12598 | 576.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 39204 | 613.54 | 2025-04-06 | 65 | 6 | 12 | Actual |
| 36522 | 1676.87 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 28474 | 1207.00 | 2024-07-06 | 65 | 1 | 7 | Actual |
| 8662 | 512.00 | 2022-12-07 | 65 | 1 | 7 | Actual |
| 8524 | 241.00 | 2022-12-07 | 65 | 5 | 6 | Actual |
| 20647 | 621.00 | 2023-12-07 | 65 | 6 | 3 | Actual |
| 19351 | 105.02 | 2023-10-06 | 65 | 4 | 11 | Actual |
| 26646 | 39.06 | 2024-05-05 | 65 | 6 | 12 | Actual |
| 3985 | 200.00 | 2022-08-06 | 65 | 4 | 6 | Budget |
| 36724 | 289.06 | 2025-02-04 | 65 | 4 | 11 | Actual |
| 21266 | 319.27 | 2023-12-07 | 65 | 6 | 8 | Actual |
| 35137 | 497.00 | 2025-01-04 | 65 | 3 | 6 | Actual |
Generated 2025-06-05 10:48:38.874 UTC