[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 816 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14099 | 710.19 | 2023-05-05 | 65 | 1 | 8 | Actual |
| 28888 | 377.36 | 2024-07-05 | 65 | 1 | 12 | Actual |
| 6186 | 280.00 | 2022-10-05 | 65 | 3 | 6 | Budget |
| 17143 | 364.72 | 2023-08-05 | 65 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-05-05 | 65 | 1 | 8 | Budget |
| 19297 | 24.16 | 2023-10-05 | 65 | 2 | 11 | Actual |
| 33244 | 293.32 | 2024-11-04 | 65 | 2 | 11 | Actual |
| 10105 | 363.00 | 2023-02-03 | 65 | 1 | 3 | Actual |
| 29279 | 781.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 1745 | 280.00 | 2022-06-05 | 65 | 4 | 6 | Budget |
| 22591 | 975.00 | 2024-02-03 | 65 | 1 | 3 | Actual |
| 10567 | 380.00 | 2023-02-03 | 65 | 1 | 6 | Budget |
| 36642 | 640.13 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 28384 | 157.00 | 2024-07-05 | 65 | 5 | 6 | Actual |
| 4359 | 280.00 | 2022-08-05 | 65 | 2 | 8 | Budget |
| 16673 | 293.00 | 2023-08-05 | 65 | 6 | 4 | Actual |
| 24217 | 675.34 | 2024-03-04 | 65 | 2 | 8 | Actual |
| 20439 | 147.57 | 2023-11-05 | 65 | 6 | 11 | Actual |
| 16732 | 619.00 | 2023-08-05 | 65 | 1 | 5 | Actual |
| 16611 | 240.00 | 2023-08-05 | 65 | 7 | 3 | Actual |
| 5682 | 200.00 | 2022-10-05 | 65 | 6 | 3 | Budget |
| 36313 | 364.00 | 2025-02-03 | 65 | 4 | 6 | Actual |
| 33037 | 962.00 | 2024-11-04 | 65 | 6 | 7 | Actual |
| 37819 | 70.97 | 2025-03-05 | 65 | 2 | 11 | Actual |
| 1520 | 306.00 | 2022-06-05 | 65 | 6 | 5 | Actual |
| 11362 | 80.00 | 2023-03-05 | 65 | 7 | 3 | Budget |
| 3237 | 200.00 | 2022-07-06 | 65 | 2 | 8 | Budget |
| 10291 | 650.00 | 2023-02-03 | 65 | 1 | 4 | Budget |
| 8005 | 70.00 | 2022-12-06 | 65 | 7 | 3 | Budget |
| 6280 | 138.00 | 2022-10-05 | 65 | 5 | 6 | Actual |
| 35189 | 120.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 1990 | 574.00 | 2022-06-05 | 65 | 6 | 7 | Actual |
| 25127 | 744.00 | 2024-04-04 | 65 | 1 | 7 | Actual |
| 18319 | 106.08 | 2023-09-05 | 65 | 3 | 11 | Actual |
| 19210 | 334.42 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 19056 | 594.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 23537 | 32.67 | 2024-02-03 | 65 | 6 | 12 | Actual |
| 28829 | 409.28 | 2024-07-05 | 65 | 6 | 11 | Actual |
| 8478 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget |
| 12080 | 301.00 | 2023-03-05 | 65 | 6 | 7 | Actual |
| 37196 | 756.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 17883 | 87.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 2501 | 336.00 | 2022-07-06 | 65 | 6 | 4 | Actual |
| 9549 | 280.00 | 2023-01-03 | 65 | 3 | 6 | Budget |
| 38260 | 809.00 | 2025-04-05 | 65 | 6 | 3 | Actual |
| 10616 | 174.00 | 2023-02-03 | 65 | 2 | 6 | Actual |
| 16553 | 580.00 | 2023-08-05 | 65 | 6 | 3 | Actual |
| 23247 | 599.58 | 2024-02-03 | 65 | 6 | 8 | Actual |
| 28064 | 206.00 | 2024-07-05 | 65 | 7 | 3 | Actual |
| 23901 | 398.00 | 2024-03-04 | 65 | 1 | 6 | Actual |
| 6090 | 291.00 | 2022-10-05 | 65 | 1 | 6 | Actual |
| 15429 | 32.67 | 2023-06-05 | 65 | 6 | 12 | Actual |
| 35574 | 275.23 | 2025-01-03 | 65 | 4 | 11 | Actual |
| 6886 | 70.00 | 2022-11-05 | 65 | 7 | 3 | Budget |
| 574 | 380.00 | 2022-05-05 | 65 | 3 | 6 | Budget |
| 4965 | 355.00 | 2022-09-05 | 65 | 1 | 6 | Actual |
| 6234 | 200.00 | 2022-10-05 | 65 | 4 | 6 | Budget |
| 1521 | 380.00 | 2022-06-05 | 65 | 6 | 5 | Budget |
| 9642 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
| 17176 | 432.91 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 13588 | 248.00 | 2023-05-05 | 65 | 7 | 3 | Actual |
| 5949 | 550.00 | 2022-10-05 | 65 | 1 | 5 | Budget |
| 10615 | 200.00 | 2023-02-03 | 65 | 2 | 6 | Budget |
| 36371 | 178.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
Generated 2025-06-04 19:48:00.776 UTC