[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 797 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18406 | 128.42 | 2023-09-17 | 65 | 6 | 11 | Actual |
| 6806 | 200.00 | 2022-11-17 | 65 | 6 | 3 | Budget |
| 26705 | 190.73 | 2024-05-16 | 65 | 1 | 13 | Actual |
| 1379 | 540.00 | 2022-06-17 | 65 | 6 | 4 | Actual |
| 20206 | 673.82 | 2023-11-17 | 65 | 2 | 8 | Actual |
| 17883 | 87.00 | 2023-09-17 | 65 | 2 | 6 | Actual |
| 37846 | 344.38 | 2025-03-17 | 65 | 3 | 11 | Actual |
| 5867 | 380.00 | 2022-10-17 | 65 | 6 | 4 | Budget |
| 26051 | 263.00 | 2024-05-16 | 65 | 3 | 6 | Actual |
| 16852 | 104.00 | 2023-08-17 | 65 | 2 | 6 | Actual |
| 6747 | 380.00 | 2022-11-17 | 65 | 1 | 3 | Budget |
| 9595 | 280.00 | 2023-01-15 | 65 | 4 | 6 | Budget |
| 22745 | 287.00 | 2024-02-15 | 65 | 6 | 4 | Actual |
| 29512 | 223.00 | 2024-08-16 | 65 | 4 | 6 | Actual |
| 3842 | 380.00 | 2022-08-17 | 65 | 1 | 6 | Actual |
| 7541 | 650.00 | 2022-11-17 | 65 | 1 | 7 | Budget |
| 15044 | 520.00 | 2023-06-17 | 65 | 6 | 7 | Actual |
| 29841 | 485.87 | 2024-08-16 | 65 | 1 | 11 | Actual |
| 29279 | 781.00 | 2024-08-16 | 65 | 6 | 4 | Actual |
| 14099 | 710.19 | 2023-05-17 | 65 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-12-17 | 65 | 1 | 8 | Actual |
| 31469 | 210.00 | 2024-10-16 | 65 | 7 | 3 | Actual |
| 20999 | 222.00 | 2023-12-18 | 65 | 4 | 6 | Actual |
| 37463 | 212.00 | 2025-03-17 | 65 | 4 | 6 | Actual |
| 33510 | 259.15 | 2024-11-16 | 65 | 1 | 13 | Actual |
| 36339 | 163.00 | 2025-02-15 | 65 | 5 | 6 | Actual |
| 9500 | 200.00 | 2023-01-15 | 65 | 2 | 6 | Budget |
| 15487 | 1312.00 | 2023-07-18 | 65 | 1 | 3 | Actual |
| 36522 | 1676.87 | 2025-02-15 | 65 | 1 | 8 | Actual |
| 38019 | 93.31 | 2025-03-17 | 65 | 2 | 12 | Actual |
| 23715 | 546.00 | 2024-03-16 | 65 | 1 | 4 | Actual |
| 29245 | 1458.00 | 2024-08-16 | 65 | 1 | 4 | Actual |
| 38942 | 620.98 | 2025-04-17 | 65 | 1 | 11 | Actual |
| 32292 | 229.49 | 2024-10-16 | 65 | 1 | 12 | Actual |
| 17704 | 474.00 | 2023-09-17 | 65 | 6 | 4 | Actual |
| 32655 | 708.00 | 2024-11-16 | 65 | 6 | 4 | Actual |
| 27443 | 631.40 | 2024-06-16 | 65 | 2 | 8 | Actual |
| 29662 | 480.00 | 2024-08-16 | 65 | 6 | 7 | Actual |
| 27644 | 115.65 | 2024-06-16 | 65 | 5 | 11 | Actual |
| 27882 | 622.32 | 2024-06-16 | 65 | 2 | 13 | Actual |
| 4091 | 328.00 | 2022-08-17 | 65 | 6 | 6 | Actual |
| 32748 | 983.00 | 2024-11-16 | 65 | 6 | 5 | Actual |
| 8382 | 200.00 | 2022-12-18 | 65 | 2 | 6 | Budget |
| 33331 | 413.53 | 2024-11-16 | 65 | 6 | 11 | Actual |
| 4230 | 462.00 | 2022-08-17 | 65 | 6 | 7 | Actual |
| 36019 | 204.00 | 2025-02-15 | 65 | 7 | 3 | Actual |
| 1137 | 380.00 | 2022-06-17 | 65 | 1 | 3 | Budget |
| 3889 | 100.00 | 2022-08-17 | 65 | 2 | 6 | Budget |
| 16932 | 145.00 | 2023-08-17 | 65 | 5 | 6 | Actual |
| 10349 | 480.00 | 2023-02-15 | 65 | 6 | 4 | Budget |
| 17115 | 682.91 | 2023-08-17 | 65 | 1 | 8 | Actual |
| 28888 | 377.36 | 2024-07-17 | 65 | 1 | 12 | Actual |
| 1852 | 280.00 | 2022-06-17 | 65 | 6 | 6 | Budget |
| 9549 | 280.00 | 2023-01-15 | 65 | 3 | 6 | Budget |
| 5014 | 100.00 | 2022-09-17 | 65 | 2 | 6 | Budget |
| 15607 | 346.00 | 2023-07-18 | 65 | 1 | 4 | Actual |
| 31531 | 583.00 | 2024-10-16 | 65 | 6 | 4 | Actual |
| 24536 | 9.27 | 2024-03-16 | 65 | 2 | 12 | Actual |
| 11550 | 550.00 | 2023-03-17 | 65 | 1 | 5 | Budget |
| 38763 | 506.00 | 2025-04-17 | 65 | 6 | 7 | Actual |
| 6885 | 74.00 | 2022-11-17 | 65 | 7 | 3 | Actual |
| 17143 | 364.72 | 2023-08-17 | 65 | 2 | 8 | Actual |
| 3049 | 680.00 | 2022-07-18 | 65 | 1 | 7 | Actual |
| 12080 | 301.00 | 2023-03-17 | 65 | 6 | 7 | Actual |
Generated 2025-06-16 12:44:06.424 UTC