[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 820 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13291 | 380.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 22591 | 975.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 5481 | 357.15 | 2022-09-06 | 65 | 2 | 8 | Actual |
| 28769 | 212.47 | 2024-07-06 | 65 | 4 | 11 | Actual |
| 10711 | 196.00 | 2023-02-04 | 65 | 4 | 6 | Actual |
| 31683 | 447.00 | 2024-10-05 | 65 | 1 | 6 | Actual |
| 7541 | 650.00 | 2022-11-06 | 65 | 1 | 7 | Budget |
| 24659 | 540.00 | 2024-04-05 | 65 | 6 | 3 | Actual |
| 196 | 770.00 | 2022-05-06 | 65 | 1 | 4 | Actual |
| 16083 | 1092.01 | 2023-07-07 | 65 | 1 | 8 | Actual |
| 25718 | 614.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 33271 | 133.74 | 2024-11-05 | 65 | 3 | 11 | Actual |
| 23928 | 60.00 | 2024-03-05 | 65 | 2 | 6 | Actual |
| 6991 | 550.00 | 2022-11-06 | 65 | 6 | 4 | Budget |
| 15793 | 223.00 | 2023-07-07 | 65 | 1 | 6 | Actual |
| 4416 | 319.27 | 2022-08-06 | 65 | 6 | 8 | Actual |
| 32201 | 116.72 | 2024-10-05 | 65 | 5 | 11 | Actual |
| 4311 | 550.00 | 2022-08-06 | 65 | 1 | 8 | Budget |
| 2768 | 112.00 | 2022-07-07 | 65 | 2 | 6 | Actual |
| 10758 | 117.00 | 2023-02-04 | 65 | 5 | 6 | Actual |
| 18767 | 452.00 | 2023-10-06 | 65 | 1 | 5 | Actual |
| 19496 | 15.65 | 2023-10-06 | 65 | 2 | 12 | Actual |
| 8663 | 650.00 | 2022-12-07 | 65 | 1 | 7 | Budget |
| 34810 | 935.00 | 2025-01-04 | 65 | 6 | 3 | Actual |
| 6667 | 200.00 | 2022-10-06 | 65 | 6 | 8 | Budget |
| 13805 | 302.00 | 2023-05-06 | 65 | 1 | 6 | Actual |
| 17671 | 718.00 | 2023-09-06 | 65 | 1 | 4 | Actual |
| 3704 | 550.00 | 2022-08-06 | 65 | 1 | 5 | Budget |
| 34776 | 1007.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 31202 | 673.11 | 2024-09-05 | 65 | 6 | 12 | Actual |
| 8053 | 650.00 | 2022-12-07 | 65 | 1 | 4 | Budget |
| 10954 | 380.00 | 2023-02-04 | 65 | 6 | 7 | Budget |
| 36782 | 448.64 | 2025-02-04 | 65 | 6 | 11 | Actual |
| 18373 | 40.12 | 2023-09-06 | 65 | 5 | 11 | Actual |
| 13528 | 660.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
| 2501 | 336.00 | 2022-07-07 | 65 | 6 | 4 | Actual |
| 1933 | 531.00 | 2022-06-06 | 65 | 1 | 7 | Actual |
| 33568 | 569.68 | 2024-11-05 | 65 | 6 | 13 | Actual |
| 11611 | 376.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 36019 | 204.00 | 2025-02-04 | 65 | 7 | 3 | Actual |
| 20826 | 570.00 | 2023-12-07 | 65 | 1 | 5 | Actual |
| 27972 | 693.00 | 2024-07-06 | 65 | 1 | 3 | Actual |
| 23247 | 599.58 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 12021 | 480.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
| 32384 | 222.31 | 2024-10-05 | 65 | 1 | 13 | Actual |
| 30557 | 315.00 | 2024-09-05 | 65 | 1 | 6 | Actual |
| 17585 | 605.00 | 2023-09-06 | 65 | 6 | 3 | Actual |
| 24390 | 119.91 | 2024-03-05 | 65 | 4 | 11 | Actual |
| 2968 | 280.00 | 2022-07-07 | 65 | 6 | 6 | Budget |
| 16258 | 76.29 | 2023-07-07 | 65 | 3 | 11 | Actual |
| 11084 | 200.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 12868 | 115.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 29217 | 207.00 | 2024-08-05 | 65 | 7 | 3 | Actual |
| 37671 | 1125.34 | 2025-03-06 | 65 | 1 | 8 | Actual |
| 34012 | 281.00 | 2024-12-06 | 65 | 4 | 6 | Actual |
| 28092 | 1102.00 | 2024-07-06 | 65 | 1 | 4 | Actual |
| 2967 | 395.00 | 2022-07-07 | 65 | 6 | 6 | Actual |
| 16312 | 44.38 | 2023-07-07 | 65 | 5 | 11 | Actual |
| 26553 | 158.21 | 2024-05-05 | 65 | 6 | 11 | Actual |
| 32888 | 297.00 | 2024-11-05 | 65 | 4 | 6 | Actual |
| 1138 | 490.00 | 2022-06-06 | 65 | 1 | 3 | Actual |
| 30162 | 492.49 | 2024-08-05 | 65 | 2 | 13 | Actual |
| 1699 | 234.00 | 2022-06-06 | 65 | 3 | 6 | Actual |
| 668 | 200.00 | 2022-05-06 | 65 | 5 | 6 | Budget |
Generated 2025-06-05 07:58:46.691 UTC