[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 799 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8053 | 650.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
| 25598 | 39.06 | 2024-04-02 | 65 | 6 | 12 | Actual |
| 30557 | 315.00 | 2024-09-02 | 65 | 1 | 6 | Actual |
| 20119 | 440.00 | 2023-11-03 | 65 | 6 | 7 | Actual |
| 4884 | 380.00 | 2022-09-03 | 65 | 6 | 5 | Budget |
| 22977 | 104.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
| 34248 | 813.22 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 6478 | 380.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
| 22923 | 51.00 | 2024-02-01 | 65 | 2 | 6 | Actual |
| 37409 | 156.00 | 2025-03-03 | 65 | 2 | 6 | Actual |
| 11882 | 82.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 17493 | 43.31 | 2023-08-03 | 65 | 6 | 12 | Actual |
| 35492 | 464.60 | 2025-01-01 | 65 | 1 | 11 | Actual |
| 18767 | 452.00 | 2023-10-03 | 65 | 1 | 5 | Actual |
| 24039 | 279.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
| 37437 | 517.00 | 2025-03-03 | 65 | 3 | 6 | Actual |
| 35961 | 741.00 | 2025-02-01 | 65 | 6 | 3 | Actual |
| 14127 | 534.42 | 2023-05-03 | 65 | 2 | 8 | Actual |
| 35752 | 715.67 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 22269 | 316.24 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 27356 | 676.00 | 2024-06-02 | 65 | 6 | 7 | Actual |
| 21112 | 730.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 18887 | 118.00 | 2023-10-03 | 65 | 2 | 6 | Actual |
| 12162 | 485.94 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 1321 | 850.00 | 2022-06-03 | 65 | 1 | 4 | Budget |
| 24189 | 1078.37 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 21146 | 704.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
| 14394 | 27.36 | 2023-05-03 | 65 | 1 | 12 | Actual |
| 34394 | 239.06 | 2024-12-03 | 65 | 3 | 11 | Actual |
| 9779 | 650.00 | 2023-01-01 | 65 | 1 | 7 | Budget |
| 11035 | 928.37 | 2023-02-01 | 65 | 1 | 8 | Actual |
| 6281 | 100.00 | 2022-10-03 | 65 | 5 | 6 | Budget |
| 17763 | 392.00 | 2023-09-03 | 65 | 1 | 5 | Actual |
| 11611 | 376.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 13832 | 88.00 | 2023-05-03 | 65 | 2 | 6 | Actual |
| 26705 | 190.73 | 2024-05-02 | 65 | 1 | 13 | Actual |
| 25281 | 432.91 | 2024-04-02 | 65 | 6 | 8 | Actual |
| 15932 | 165.00 | 2023-07-04 | 65 | 6 | 6 | Actual |
| 7355 | 410.00 | 2022-11-03 | 65 | 4 | 6 | Actual |
| 25368 | 39.06 | 2024-04-02 | 65 | 2 | 11 | Actual |
| 37110 | 945.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 38970 | 243.32 | 2025-04-03 | 65 | 2 | 11 | Actual |
| 28384 | 157.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 33096 | 1401.11 | 2024-11-02 | 65 | 1 | 8 | Actual |
| 9643 | 82.00 | 2023-01-01 | 65 | 5 | 6 | Actual |
| 17143 | 364.72 | 2023-08-03 | 65 | 2 | 8 | Actual |
| 12738 | 480.00 | 2023-04-03 | 65 | 6 | 5 | Budget |
| 28687 | 472.04 | 2024-07-03 | 65 | 1 | 11 | Actual |
| 13010 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
| 23715 | 546.00 | 2024-03-02 | 65 | 1 | 4 | Actual |
| 6337 | 172.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 35547 | 279.49 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 37463 | 212.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 1055 | 200.00 | 2022-05-03 | 65 | 6 | 8 | Budget |
| 36371 | 178.00 | 2025-02-01 | 65 | 6 | 6 | Actual |
| 15579 | 204.00 | 2023-07-04 | 65 | 7 | 3 | Actual |
| 12489 | 80.00 | 2023-04-03 | 65 | 7 | 3 | Budget |
| 5540 | 243.51 | 2022-09-03 | 65 | 6 | 8 | Actual |
| 26553 | 158.21 | 2024-05-02 | 65 | 6 | 11 | Actual |
| 19324 | 94.38 | 2023-10-03 | 65 | 3 | 11 | Actual |
| 10350 | 348.00 | 2023-02-01 | 65 | 6 | 4 | Actual |
| 10243 | 80.00 | 2023-02-01 | 65 | 7 | 3 | Budget |
| 27677 | 260.34 | 2024-06-02 | 65 | 6 | 11 | Actual |
| 13398 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
Generated 2025-06-02 10:09:02.396 UTC