[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 790 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34421 | 328.42 | 2024-12-06 | 65 | 4 | 11 | Actual |
| 1991 | 480.00 | 2022-06-06 | 65 | 6 | 7 | Budget |
| 8006 | 75.00 | 2022-12-07 | 65 | 7 | 3 | Actual |
| 2317 | 252.00 | 2022-07-07 | 65 | 6 | 3 | Actual |
| 7073 | 399.00 | 2022-11-06 | 65 | 1 | 5 | Actual |
| 28416 | 343.00 | 2024-07-06 | 65 | 6 | 6 | Actual |
| 2072 | 655.64 | 2022-06-06 | 65 | 1 | 8 | Actual |
| 9836 | 380.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 9314 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 13151 | 696.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 27322 | 935.00 | 2024-06-05 | 65 | 1 | 7 | Actual |
| 29923 | 232.68 | 2024-08-05 | 65 | 4 | 11 | Actual |
| 18264 | 240.13 | 2023-09-06 | 65 | 1 | 11 | Actual |
| 7212 | 380.00 | 2022-11-06 | 65 | 1 | 6 | Budget |
| 7309 | 267.00 | 2022-11-06 | 65 | 3 | 6 | Actual |
| 8909 | 200.00 | 2022-12-07 | 65 | 6 | 8 | Budget |
| 14303 | 122.04 | 2023-05-06 | 65 | 4 | 11 | Actual |
| 1055 | 200.00 | 2022-05-06 | 65 | 6 | 8 | Budget |
| 17022 | 576.00 | 2023-08-06 | 65 | 1 | 7 | Actual |
| 31202 | 673.11 | 2024-09-05 | 65 | 6 | 12 | Actual |
| 13886 | 192.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 21112 | 730.00 | 2023-12-07 | 65 | 1 | 7 | Actual |
| 3889 | 100.00 | 2022-08-06 | 65 | 2 | 6 | Budget |
| 35189 | 120.00 | 2025-01-04 | 65 | 5 | 6 | Actual |
| 12917 | 480.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 26466 | 148.63 | 2024-05-05 | 65 | 3 | 11 | Actual |
| 37196 | 756.00 | 2025-03-06 | 65 | 1 | 4 | Actual |
| 20439 | 147.57 | 2023-11-06 | 65 | 6 | 11 | Actual |
| 6008 | 588.00 | 2022-10-06 | 65 | 6 | 5 | Actual |
| 394 | 553.00 | 2022-05-06 | 65 | 6 | 5 | Actual |
| 38822 | 1222.32 | 2025-04-06 | 65 | 1 | 8 | Actual |
| 37437 | 517.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
| 1273 | 90.00 | 2022-06-06 | 65 | 7 | 3 | Budget |
| 17317 | 107.14 | 2023-08-06 | 65 | 4 | 11 | Actual |
| 12916 | 338.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 16732 | 619.00 | 2023-08-06 | 65 | 1 | 5 | Actual |
| 15793 | 223.00 | 2023-07-07 | 65 | 1 | 6 | Actual |
| 3939 | 244.00 | 2022-08-06 | 65 | 3 | 6 | Actual |
| 34718 | 562.67 | 2024-12-06 | 65 | 6 | 13 | Actual |
| 8723 | 380.00 | 2022-12-07 | 65 | 6 | 7 | Budget |
| 17377 | 195.44 | 2023-08-06 | 65 | 6 | 11 | Actual |
| 27736 | 453.96 | 2024-06-05 | 65 | 1 | 12 | Actual |
| 36047 | 1634.00 | 2025-02-04 | 65 | 1 | 4 | Actual |
| 20705 | 158.00 | 2023-12-07 | 65 | 7 | 3 | Actual |
| 6559 | 1064.74 | 2022-10-06 | 65 | 1 | 8 | Actual |
| 8111 | 550.00 | 2022-12-07 | 65 | 6 | 4 | Budget |
| 22058 | 333.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 11692 | 458.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 37382 | 291.00 | 2025-03-06 | 65 | 1 | 6 | Actual |
| 11835 | 257.00 | 2023-03-06 | 65 | 4 | 6 | Actual |
| 15521 | 640.00 | 2023-07-07 | 65 | 6 | 3 | Actual |
| 10025 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 32501 | 1402.00 | 2024-11-05 | 65 | 1 | 3 | Actual |
| 33004 | 1037.00 | 2024-11-05 | 65 | 1 | 7 | Actual |
| 4744 | 380.00 | 2022-09-06 | 65 | 6 | 4 | Budget |
| 36522 | 1676.87 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 8333 | 287.00 | 2022-12-07 | 65 | 1 | 6 | Actual |
| 33096 | 1401.11 | 2024-11-05 | 65 | 1 | 8 | Actual |
| 30908 | 934.43 | 2024-09-05 | 65 | 6 | 8 | Actual |
| 19795 | 726.00 | 2023-11-06 | 65 | 1 | 5 | Actual |
| 5109 | 267.00 | 2022-09-06 | 65 | 4 | 6 | Actual |
| 23928 | 60.00 | 2024-03-05 | 65 | 2 | 6 | Actual |
| 1650 | 88.00 | 2022-06-06 | 65 | 2 | 6 | Actual |
| 867 | 480.00 | 2022-05-06 | 65 | 6 | 7 | Budget |
Generated 2025-06-05 18:16:39.046 UTC