[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 80 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20379 | 92.25 | 2023-10-24 | 65 | 4 | 11 | Actual |
| 7680 | 690.49 | 2022-10-24 | 65 | 1 | 8 | Actual |
| 30638 | 225.00 | 2024-08-23 | 65 | 4 | 6 | Actual |
| 23715 | 546.00 | 2024-02-21 | 65 | 1 | 4 | Actual |
| 18860 | 151.00 | 2023-09-23 | 65 | 1 | 6 | Actual |
| 32411 | 413.54 | 2024-09-22 | 65 | 2 | 13 | Actual |
| 18941 | 189.00 | 2023-09-23 | 65 | 4 | 6 | Actual |
| 2638 | 400.00 | 2022-06-24 | 65 | 6 | 5 | Actual |
| 31261 | 190.73 | 2024-08-23 | 65 | 1 | 13 | Actual |
| 14920 | 179.00 | 2023-05-24 | 65 | 5 | 6 | Actual |
| 8990 | 380.00 | 2022-12-22 | 65 | 1 | 3 | Budget |
| 18319 | 106.08 | 2023-08-24 | 65 | 3 | 11 | Actual |
| 39204 | 613.54 | 2025-03-24 | 65 | 6 | 12 | Actual |
| 33568 | 569.68 | 2024-10-23 | 65 | 6 | 13 | Actual |
| 9918 | 480.00 | 2022-12-22 | 65 | 1 | 8 | Budget |
| 11551 | 480.00 | 2023-02-21 | 65 | 1 | 5 | Actual |
| 22356 | 136.93 | 2023-12-22 | 65 | 2 | 11 | Actual |
| 1054 | 243.51 | 2022-04-23 | 65 | 6 | 8 | Actual |
| 36232 | 421.00 | 2025-01-22 | 65 | 1 | 6 | Actual |
| 38138 | 583.72 | 2025-02-21 | 65 | 2 | 13 | Actual |
| 19526 | 36.93 | 2023-09-23 | 65 | 6 | 12 | Actual |
| 32000 | 563.21 | 2024-09-22 | 65 | 2 | 8 | Actual |
| 6992 | 616.00 | 2022-10-24 | 65 | 6 | 4 | Actual |
| 33958 | 64.00 | 2024-11-23 | 65 | 2 | 6 | Actual |
| 4497 | 380.00 | 2022-08-24 | 65 | 1 | 3 | Budget |
| 35400 | 637.46 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 31411 | 452.00 | 2024-09-22 | 65 | 6 | 3 | Actual |
| 11361 | 65.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
| 16461 | 24.16 | 2023-06-24 | 65 | 6 | 12 | Actual |
| 32914 | 157.00 | 2024-10-23 | 65 | 5 | 6 | Actual |
| 29067 | 310.03 | 2024-06-23 | 65 | 6 | 13 | Actual |
| 23127 | 720.00 | 2024-01-22 | 65 | 6 | 7 | Actual |
| 23334 | 93.31 | 2024-01-22 | 65 | 2 | 11 | Actual |
| 3704 | 550.00 | 2022-07-24 | 65 | 1 | 5 | Budget |
| 27232 | 139.00 | 2024-05-23 | 65 | 5 | 6 | Actual |
| 26290 | 1188.98 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 1602 | 286.00 | 2022-05-24 | 65 | 1 | 6 | Actual |
| 1137 | 380.00 | 2022-05-24 | 65 | 1 | 3 | Budget |
| 3516 | 123.00 | 2022-07-24 | 65 | 7 | 3 | Actual |
| 9642 | 100.00 | 2022-12-22 | 65 | 5 | 6 | Budget |
| 526 | 164.00 | 2022-04-23 | 65 | 2 | 6 | Actual |
| 26466 | 148.63 | 2024-04-22 | 65 | 3 | 11 | Actual |
| 33986 | 281.00 | 2024-11-23 | 65 | 3 | 6 | Actual |
| 24189 | 1078.37 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 24417 | 37.99 | 2024-02-21 | 65 | 5 | 11 | Actual |
| 29782 | 807.16 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 11691 | 380.00 | 2023-02-21 | 65 | 1 | 6 | Budget |
| 28006 | 777.00 | 2024-06-23 | 65 | 6 | 3 | Actual |
| 38473 | 515.00 | 2025-03-24 | 65 | 6 | 5 | Actual |
| 17115 | 682.91 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 9127 | 75.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
| 38850 | 528.36 | 2025-03-24 | 65 | 2 | 8 | Actual |
| 28769 | 212.47 | 2024-06-23 | 65 | 4 | 11 | Actual |
| 31202 | 673.11 | 2024-08-23 | 65 | 6 | 12 | Actual |
| 10896 | 480.00 | 2023-01-22 | 65 | 1 | 7 | Budget |
| 13398 | 200.00 | 2023-03-24 | 65 | 6 | 8 | Budget |
| 19943 | 240.00 | 2023-10-24 | 65 | 3 | 6 | Actual |
| 4884 | 380.00 | 2022-08-24 | 65 | 6 | 5 | Budget |
| 28742 | 369.91 | 2024-06-23 | 65 | 3 | 11 | Actual |
| 6934 | 836.00 | 2022-10-24 | 65 | 1 | 4 | Actual |
| 622 | 238.00 | 2022-04-23 | 65 | 4 | 6 | Actual |
| 35961 | 741.00 | 2025-01-22 | 65 | 6 | 3 | Actual |
| 6089 | 280.00 | 2022-09-23 | 65 | 1 | 6 | Budget |
| 5948 | 560.00 | 2022-09-23 | 65 | 1 | 5 | Actual |
Generated 2025-05-23 19:53:43.020 UTC