[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 812 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26613 | 32.67 | 2024-05-13 | 65 | 1 | 12 | Actual |
| 950 | 861.70 | 2022-05-14 | 65 | 1 | 8 | Actual |
| 14920 | 179.00 | 2023-06-14 | 65 | 5 | 6 | Actual |
| 8382 | 200.00 | 2022-12-15 | 65 | 2 | 6 | Budget |
| 24008 | 159.00 | 2024-03-13 | 65 | 5 | 6 | Actual |
| 9965 | 200.00 | 2023-01-12 | 65 | 2 | 8 | Budget |
| 34989 | 783.00 | 2025-01-12 | 65 | 1 | 5 | Actual |
| 18497 | 52.89 | 2023-09-14 | 65 | 6 | 12 | Actual |
| 37437 | 517.00 | 2025-03-14 | 65 | 3 | 6 | Actual |
| 12819 | 343.00 | 2023-04-14 | 65 | 1 | 6 | Actual |
| 38168 | 506.52 | 2025-03-14 | 65 | 6 | 13 | Actual |
| 14840 | 139.00 | 2023-06-14 | 65 | 2 | 6 | Actual |
| 23687 | 156.00 | 2024-03-13 | 65 | 7 | 3 | Actual |
| 8662 | 512.00 | 2022-12-15 | 65 | 1 | 7 | Actual |
| 14249 | 47.57 | 2023-05-14 | 65 | 2 | 11 | Actual |
| 2910 | 200.00 | 2022-07-15 | 65 | 5 | 6 | Budget |
| 26705 | 190.73 | 2024-05-13 | 65 | 1 | 13 | Actual |
| 38318 | 126.00 | 2025-04-14 | 65 | 7 | 3 | Actual |
| 5682 | 200.00 | 2022-10-14 | 65 | 6 | 3 | Budget |
| 17143 | 364.72 | 2023-08-14 | 65 | 2 | 8 | Actual |
| 25481 | 176.29 | 2024-04-13 | 65 | 6 | 11 | Actual |
| 18767 | 452.00 | 2023-10-14 | 65 | 1 | 5 | Actual |
| 6089 | 280.00 | 2022-10-14 | 65 | 1 | 6 | Budget |
| 2582 | 480.00 | 2022-07-15 | 65 | 1 | 5 | Budget |
| 5295 | 380.00 | 2022-09-14 | 65 | 1 | 7 | Budget |
| 8005 | 70.00 | 2022-12-15 | 65 | 7 | 3 | Budget |
| 35547 | 279.49 | 2025-01-12 | 65 | 3 | 11 | Actual |
| 20999 | 222.00 | 2023-12-15 | 65 | 4 | 6 | Actual |
| 13150 | 480.00 | 2023-04-14 | 65 | 1 | 7 | Budget |
| 21325 | 131.61 | 2023-12-15 | 65 | 1 | 11 | Actual |
| 21233 | 523.82 | 2023-12-15 | 65 | 2 | 8 | Actual |
| 28332 | 554.00 | 2024-07-14 | 65 | 3 | 6 | Actual |
| 33390 | 196.51 | 2024-11-13 | 65 | 1 | 12 | Actual |
| 26553 | 158.21 | 2024-05-13 | 65 | 6 | 11 | Actual |
| 31624 | 842.00 | 2024-10-13 | 65 | 6 | 5 | Actual |
| 25161 | 612.00 | 2024-04-13 | 65 | 6 | 7 | Actual |
| 11940 | 355.00 | 2023-03-14 | 65 | 6 | 6 | Actual |
| 23629 | 720.00 | 2024-03-13 | 65 | 6 | 3 | Actual |
| 1991 | 480.00 | 2022-06-14 | 65 | 6 | 7 | Budget |
| 23035 | 230.00 | 2024-02-12 | 65 | 6 | 6 | Actual |
| 6478 | 380.00 | 2022-10-14 | 65 | 6 | 7 | Budget |
| 17263 | 96.51 | 2023-08-14 | 65 | 2 | 11 | Actual |
| 25368 | 39.06 | 2024-04-13 | 65 | 2 | 11 | Actual |
| 25127 | 744.00 | 2024-04-13 | 65 | 1 | 7 | Actual |
| 20325 | 44.38 | 2023-11-14 | 65 | 2 | 11 | Actual |
| 33271 | 133.74 | 2024-11-13 | 65 | 3 | 11 | Actual |
| 33718 | 304.00 | 2024-12-14 | 65 | 7 | 3 | Actual |
| 19969 | 141.00 | 2023-11-14 | 65 | 4 | 6 | Actual |
| 4556 | 200.00 | 2022-09-14 | 65 | 6 | 3 | Budget |
| 23808 | 473.00 | 2024-03-13 | 65 | 1 | 5 | Actual |
| 253 | 378.00 | 2022-05-14 | 65 | 6 | 4 | Actual |
| 13291 | 380.00 | 2023-04-14 | 65 | 1 | 8 | Budget |
| 23186 | 737.46 | 2024-02-12 | 65 | 1 | 8 | Actual |
| 11939 | 280.00 | 2023-03-14 | 65 | 6 | 6 | Budget |
| 10711 | 196.00 | 2023-02-12 | 65 | 4 | 6 | Actual |
| 26350 | 870.79 | 2024-05-13 | 65 | 6 | 8 | Actual |
| 33537 | 555.65 | 2024-11-13 | 65 | 2 | 13 | Actual |
| 20647 | 621.00 | 2023-12-15 | 65 | 6 | 3 | Actual |
| 21526 | 33.74 | 2023-12-15 | 65 | 1 | 12 | Actual |
| 7679 | 480.00 | 2022-11-14 | 65 | 1 | 8 | Budget |
| 32325 | 428.43 | 2024-10-13 | 65 | 6 | 12 | Actual |
| 13886 | 192.00 | 2023-05-14 | 65 | 4 | 6 | Actual |
| 32092 | 472.04 | 2024-10-13 | 65 | 1 | 11 | Actual |
| 36901 | 536.94 | 2025-02-12 | 65 | 6 | 12 | Actual |
Generated 2025-06-13 09:21:34.800 UTC