[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 787 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23306 | 238.00 | 2024-02-05 | 65 | 1 | 11 | Actual |
| 35633 | 279.49 | 2025-01-05 | 65 | 6 | 11 | Actual |
| 25481 | 176.29 | 2024-04-06 | 65 | 6 | 11 | Actual |
| 31202 | 673.11 | 2024-09-06 | 65 | 6 | 12 | Actual |
| 23388 | 156.08 | 2024-02-05 | 65 | 4 | 11 | Actual |
| 4417 | 200.00 | 2022-08-07 | 65 | 6 | 8 | Budget |
| 997 | 200.00 | 2022-05-07 | 65 | 2 | 8 | Budget |
| 33660 | 662.00 | 2024-12-07 | 65 | 6 | 3 | Actual |
| 16203 | 231.61 | 2023-07-08 | 65 | 1 | 11 | Actual |
| 12916 | 338.00 | 2023-04-07 | 65 | 3 | 6 | Actual |
| 38473 | 515.00 | 2025-04-07 | 65 | 6 | 5 | Actual |
| 16639 | 390.00 | 2023-08-07 | 65 | 1 | 4 | Actual |
| 13291 | 380.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 15848 | 185.00 | 2023-07-08 | 65 | 3 | 6 | Actual |
| 27796 | 400.77 | 2024-06-06 | 65 | 6 | 12 | Actual |
| 30584 | 109.00 | 2024-09-06 | 65 | 2 | 6 | Actual |
| 8430 | 358.00 | 2022-12-08 | 65 | 3 | 6 | Actual |
| 30251 | 1040.00 | 2024-09-06 | 65 | 1 | 3 | Actual |
| 32033 | 704.12 | 2024-10-06 | 65 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-05-07 | 65 | 2 | 8 | Actual |
| 28092 | 1102.00 | 2024-07-07 | 65 | 1 | 4 | Actual |
| 33510 | 259.15 | 2024-11-06 | 65 | 1 | 13 | Actual |
| 35961 | 741.00 | 2025-02-05 | 65 | 6 | 3 | Actual |
| 8054 | 888.00 | 2022-12-08 | 65 | 1 | 4 | Actual |
| 1851 | 273.00 | 2022-06-07 | 65 | 6 | 6 | Actual |
| 9595 | 280.00 | 2023-01-05 | 65 | 4 | 6 | Budget |
| 34280 | 546.55 | 2024-12-07 | 65 | 6 | 8 | Actual |
| 14542 | 726.00 | 2023-06-07 | 65 | 6 | 3 | Actual |
| 13210 | 315.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 21112 | 730.00 | 2023-12-08 | 65 | 1 | 7 | Actual |
| 34568 | 188.00 | 2024-12-07 | 65 | 2 | 12 | Actual |
| 34339 | 681.62 | 2024-12-07 | 65 | 1 | 11 | Actual |
| 2639 | 380.00 | 2022-07-08 | 65 | 6 | 5 | Budget |
| 35547 | 279.49 | 2025-01-05 | 65 | 3 | 11 | Actual |
| 30612 | 249.00 | 2024-09-06 | 65 | 3 | 6 | Actual |
| 27152 | 92.00 | 2024-06-06 | 65 | 2 | 6 | Actual |
| 27443 | 631.40 | 2024-06-06 | 65 | 2 | 8 | Actual |
| 621 | 280.00 | 2022-05-07 | 65 | 4 | 6 | Budget |
| 2259 | 380.00 | 2022-07-08 | 65 | 1 | 3 | Budget |
| 28567 | 955.64 | 2024-07-07 | 65 | 1 | 8 | Actual |
| 18887 | 118.00 | 2023-10-07 | 65 | 2 | 6 | Actual |
| 26856 | 788.00 | 2024-06-06 | 65 | 6 | 3 | Actual |
| 20859 | 608.00 | 2023-12-08 | 65 | 6 | 5 | Actual |
| 13710 | 569.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
| 30995 | 116.72 | 2024-09-06 | 65 | 2 | 11 | Actual |
| 2582 | 480.00 | 2022-07-08 | 65 | 1 | 5 | Budget |
| 32174 | 175.23 | 2024-10-06 | 65 | 4 | 11 | Actual |
| 26613 | 32.67 | 2024-05-06 | 65 | 1 | 12 | Actual |
| 26553 | 158.21 | 2024-05-06 | 65 | 6 | 11 | Actual |
| 5868 | 372.00 | 2022-10-07 | 65 | 6 | 4 | Actual |
| 19584 | 1290.00 | 2023-11-07 | 65 | 1 | 3 | Actual |
| 12209 | 200.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 14813 | 223.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
| 5013 | 113.00 | 2022-09-07 | 65 | 2 | 6 | Actual |
| 37900 | 65.65 | 2025-03-07 | 65 | 5 | 11 | Actual |
| 11223 | 488.00 | 2023-03-07 | 65 | 1 | 3 | Actual |
| 13588 | 248.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 13886 | 192.00 | 2023-05-07 | 65 | 4 | 6 | Actual |
| 33986 | 281.00 | 2024-12-07 | 65 | 3 | 6 | Actual |
| 2767 | 100.00 | 2022-07-08 | 65 | 2 | 6 | Budget |
| 5482 | 280.00 | 2022-09-07 | 65 | 2 | 8 | Budget |
| 37991 | 285.87 | 2025-03-07 | 65 | 1 | 12 | Actual |
| 4092 | 200.00 | 2022-08-07 | 65 | 6 | 6 | Budget |
| 21707 | 144.00 | 2024-01-05 | 65 | 7 | 3 | Actual |
Generated 2025-06-06 23:07:45.404 UTC