[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 817 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9966 | 455.64 | 2023-01-08 | 65 | 2 | 8 | Actual |
| 39143 | 325.23 | 2025-04-10 | 65 | 1 | 12 | Actual |
| 20439 | 147.57 | 2023-11-10 | 65 | 6 | 11 | Actual |
| 808 | 550.00 | 2022-05-10 | 65 | 1 | 7 | Budget |
| 17344 | 23.10 | 2023-08-10 | 65 | 5 | 11 | Actual |
| 2071 | 480.00 | 2022-06-10 | 65 | 1 | 8 | Budget |
| 3515 | 100.00 | 2022-08-10 | 65 | 7 | 3 | Budget |
| 19324 | 94.38 | 2023-10-10 | 65 | 3 | 11 | Actual |
| 809 | 711.00 | 2022-05-10 | 65 | 1 | 7 | Actual |
| 8990 | 380.00 | 2023-01-08 | 65 | 1 | 3 | Budget |
| 7540 | 820.00 | 2022-11-10 | 65 | 1 | 7 | Actual |
| 36697 | 352.89 | 2025-02-08 | 65 | 3 | 11 | Actual |
| 8477 | 332.00 | 2022-12-11 | 65 | 4 | 6 | Actual |
| 16083 | 1092.01 | 2023-07-11 | 65 | 1 | 8 | Actual |
| 9836 | 380.00 | 2023-01-08 | 65 | 6 | 7 | Budget |
| 33780 | 1056.00 | 2024-12-10 | 65 | 6 | 4 | Actual |
| 34421 | 328.42 | 2024-12-10 | 65 | 4 | 11 | Actual |
| 2260 | 451.00 | 2022-07-11 | 65 | 1 | 3 | Actual |
| 29896 | 260.34 | 2024-08-09 | 65 | 3 | 11 | Actual |
| 24536 | 9.27 | 2024-03-09 | 65 | 2 | 12 | Actual |
| 18998 | 200.00 | 2023-10-10 | 65 | 6 | 6 | Actual |
| 11036 | 380.00 | 2023-02-08 | 65 | 1 | 8 | Budget |
| 26103 | 106.00 | 2024-05-09 | 65 | 5 | 6 | Actual |
| 31082 | 360.34 | 2024-09-09 | 65 | 6 | 11 | Actual |
| 20733 | 555.00 | 2023-12-11 | 65 | 1 | 4 | Actual |
| 37076 | 1419.00 | 2025-03-10 | 65 | 1 | 3 | Actual |
| 38822 | 1222.32 | 2025-04-10 | 65 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-04-10 | 65 | 1 | 8 | Actual |
| 22896 | 235.00 | 2024-02-08 | 65 | 1 | 6 | Actual |
| 28687 | 472.04 | 2024-07-10 | 65 | 1 | 11 | Actual |
| 4230 | 462.00 | 2022-08-10 | 65 | 6 | 7 | Actual |
| 2120 | 485.94 | 2022-06-10 | 65 | 2 | 8 | Actual |
| 28125 | 636.00 | 2024-07-10 | 65 | 6 | 4 | Actual |
| 9315 | 480.00 | 2023-01-08 | 65 | 1 | 5 | Budget |
| 10616 | 174.00 | 2023-02-08 | 65 | 2 | 6 | Actual |
| 6280 | 138.00 | 2022-10-10 | 65 | 5 | 6 | Actual |
| 33244 | 293.32 | 2024-11-09 | 65 | 2 | 11 | Actual |
| 35492 | 464.60 | 2025-01-08 | 65 | 1 | 11 | Actual |
| 37671 | 1125.34 | 2025-03-10 | 65 | 1 | 8 | Actual |
| 31590 | 1215.00 | 2024-10-09 | 65 | 1 | 5 | Actual |
| 4417 | 200.00 | 2022-08-10 | 65 | 6 | 8 | Budget |
| 12917 | 480.00 | 2023-04-10 | 65 | 3 | 6 | Budget |
| 254 | 380.00 | 2022-05-10 | 65 | 6 | 4 | Budget |
| 28416 | 343.00 | 2024-07-10 | 65 | 6 | 6 | Actual |
| 32384 | 222.31 | 2024-10-09 | 65 | 1 | 13 | Actual |
| 33451 | 511.41 | 2024-11-09 | 65 | 6 | 12 | Actual |
| 34896 | 1044.00 | 2025-01-08 | 65 | 1 | 4 | Actual |
| 1933 | 531.00 | 2022-06-10 | 65 | 1 | 7 | Actual |
| 33660 | 662.00 | 2024-12-10 | 65 | 6 | 3 | Actual |
| 26350 | 870.79 | 2024-05-09 | 65 | 6 | 8 | Actual |
| 8581 | 369.00 | 2022-12-11 | 65 | 6 | 6 | Actual |
| 33004 | 1037.00 | 2024-11-09 | 65 | 1 | 7 | Actual |
| 12350 | 380.00 | 2023-04-10 | 65 | 1 | 3 | Budget |
| 5013 | 113.00 | 2022-09-10 | 65 | 2 | 6 | Actual |
| 29923 | 232.68 | 2024-08-09 | 65 | 4 | 11 | Actual |
| 12598 | 576.00 | 2023-04-10 | 65 | 6 | 4 | Actual |
| 7308 | 280.00 | 2022-11-10 | 65 | 3 | 6 | Budget |
| 14421 | 11.40 | 2023-05-10 | 65 | 2 | 12 | Actual |
| 1520 | 306.00 | 2022-06-10 | 65 | 6 | 5 | Actual |
| 36751 | 105.02 | 2025-02-08 | 65 | 5 | 11 | Actual |
| 65 | 220.00 | 2022-05-10 | 65 | 6 | 3 | Actual |
| 4966 | 280.00 | 2022-09-10 | 65 | 1 | 6 | Budget |
| 21146 | 704.00 | 2023-12-11 | 65 | 6 | 7 | Actual |
| 27972 | 693.00 | 2024-07-10 | 65 | 1 | 3 | Actual |
Generated 2025-06-09 07:01:41.031 UTC