[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 79 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32092 | 472.04 | 2024-09-21 | 65 | 1 | 11 | Actual |
| 12739 | 390.00 | 2023-03-23 | 65 | 6 | 5 | Actual |
| 3563 | 650.00 | 2022-07-23 | 65 | 1 | 4 | Budget |
| 8054 | 888.00 | 2022-11-23 | 65 | 1 | 4 | Actual |
| 23214 | 479.88 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 11611 | 376.00 | 2023-02-20 | 65 | 6 | 5 | Actual |
| 29217 | 207.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 18767 | 452.00 | 2023-09-22 | 65 | 1 | 5 | Actual |
| 7260 | 226.00 | 2022-10-23 | 65 | 2 | 6 | Actual |
| 10568 | 338.00 | 2023-01-21 | 65 | 1 | 6 | Actual |
| 8006 | 75.00 | 2022-11-23 | 65 | 7 | 3 | Actual |
| 4825 | 520.00 | 2022-08-23 | 65 | 1 | 5 | Actual |
| 7926 | 200.00 | 2022-11-23 | 65 | 6 | 3 | Budget |
| 7211 | 433.00 | 2022-10-23 | 65 | 1 | 6 | Actual |
| 2582 | 480.00 | 2022-06-23 | 65 | 1 | 5 | Budget |
| 5541 | 200.00 | 2022-08-23 | 65 | 6 | 8 | Budget |
| 12820 | 380.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 21434 | 33.74 | 2023-11-23 | 65 | 5 | 11 | Actual |
| 34394 | 239.06 | 2024-11-22 | 65 | 3 | 11 | Actual |
| 23749 | 364.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
| 17436 | 10.33 | 2023-07-23 | 65 | 1 | 12 | Actual |
| 31683 | 447.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 35520 | 229.49 | 2024-12-21 | 65 | 2 | 11 | Actual |
| 621 | 280.00 | 2022-04-22 | 65 | 4 | 6 | Budget |
| 8430 | 358.00 | 2022-11-23 | 65 | 3 | 6 | Actual |
| 28006 | 777.00 | 2024-06-22 | 65 | 6 | 3 | Actual |
| 29923 | 232.68 | 2024-07-22 | 65 | 4 | 11 | Actual |
| 37732 | 1079.89 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 5214 | 200.00 | 2022-08-23 | 65 | 6 | 6 | Budget |
| 16144 | 555.64 | 2023-06-23 | 65 | 6 | 8 | Actual |
| 39024 | 443.32 | 2025-03-23 | 65 | 4 | 11 | Actual |
| 10349 | 480.00 | 2023-01-21 | 65 | 6 | 4 | Budget |
| 20498 | 13.53 | 2023-10-23 | 65 | 1 | 12 | Actual |
| 37230 | 1020.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 13944 | 204.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
| 36901 | 536.94 | 2025-01-21 | 65 | 6 | 12 | Actual |
| 36313 | 364.00 | 2025-01-21 | 65 | 4 | 6 | Actual |
| 5948 | 560.00 | 2022-09-22 | 65 | 1 | 5 | Actual |
| 23247 | 599.58 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 16906 | 197.00 | 2023-07-23 | 65 | 4 | 6 | Actual |
| 11143 | 200.00 | 2023-01-21 | 65 | 6 | 8 | Budget |
| 7680 | 690.49 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 6667 | 200.00 | 2022-09-22 | 65 | 6 | 8 | Budget |
| 11282 | 280.00 | 2023-02-20 | 65 | 6 | 3 | Budget |
| 1521 | 380.00 | 2022-05-23 | 65 | 6 | 5 | Budget |
| 29338 | 702.00 | 2024-07-22 | 65 | 1 | 5 | Actual |
| 30162 | 492.49 | 2024-07-22 | 65 | 2 | 13 | Actual |
| 35574 | 275.23 | 2024-12-21 | 65 | 4 | 11 | Actual |
| 6747 | 380.00 | 2022-10-23 | 65 | 1 | 3 | Budget |
| 28628 | 870.79 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 17883 | 87.00 | 2023-08-23 | 65 | 2 | 6 | Actual |
| 66 | 280.00 | 2022-04-22 | 65 | 6 | 3 | Budget |
| 18264 | 240.13 | 2023-08-23 | 65 | 1 | 11 | Actual |
| 2639 | 380.00 | 2022-06-23 | 65 | 6 | 5 | Budget |
| 38559 | 162.00 | 2025-03-23 | 65 | 2 | 6 | Actual |
| 38473 | 515.00 | 2025-03-23 | 65 | 6 | 5 | Actual |
| 35720 | 166.72 | 2024-12-21 | 65 | 2 | 12 | Actual |
| 12678 | 477.00 | 2023-03-23 | 65 | 1 | 5 | Actual |
| 36522 | 1676.87 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 13151 | 696.00 | 2023-03-23 | 65 | 1 | 7 | Actual |
| 21380 | 119.91 | 2023-11-23 | 65 | 3 | 11 | Actual |
| 27914 | 748.63 | 2024-05-22 | 65 | 6 | 13 | Actual |
| 32593 | 185.00 | 2024-10-22 | 65 | 7 | 3 | Actual |
| 31082 | 360.34 | 2024-08-22 | 65 | 6 | 11 | Actual |
Generated 2025-05-22 05:50:58.999 UTC