[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 821 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5482 | 280.00 | 2022-09-10 | 65 | 2 | 8 | Budget |
| 6418 | 380.00 | 2022-10-10 | 65 | 1 | 7 | Budget |
| 12679 | 550.00 | 2023-04-10 | 65 | 1 | 5 | Budget |
| 36139 | 1067.00 | 2025-02-08 | 65 | 1 | 5 | Actual |
| 24130 | 495.00 | 2024-03-09 | 65 | 6 | 7 | Actual |
| 26520 | 22.04 | 2024-05-09 | 65 | 5 | 11 | Actual |
| 25069 | 273.00 | 2024-04-09 | 65 | 6 | 6 | Actual |
| 4555 | 196.00 | 2022-09-10 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2022-07-11 | 65 | 6 | 3 | Budget |
| 12678 | 477.00 | 2023-04-10 | 65 | 1 | 5 | Actual |
| 20525 | 17.78 | 2023-11-10 | 65 | 2 | 12 | Actual |
| 11084 | 200.00 | 2023-02-08 | 65 | 2 | 8 | Budget |
| 33298 | 153.95 | 2024-11-09 | 65 | 4 | 11 | Actual |
| 2260 | 451.00 | 2022-07-11 | 65 | 1 | 3 | Actual |
| 36522 | 1676.87 | 2025-02-08 | 65 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-08-10 | 65 | 2 | 8 | Budget |
| 17022 | 576.00 | 2023-08-10 | 65 | 1 | 7 | Actual |
| 25281 | 432.91 | 2024-04-09 | 65 | 6 | 8 | Actual |
| 26023 | 70.00 | 2024-05-09 | 65 | 2 | 6 | Actual |
| 19297 | 24.16 | 2023-10-10 | 65 | 2 | 11 | Actual |
| 8382 | 200.00 | 2022-12-11 | 65 | 2 | 6 | Budget |
| 33331 | 413.53 | 2024-11-09 | 65 | 6 | 11 | Actual |
| 9778 | 720.00 | 2023-01-08 | 65 | 1 | 7 | Actual |
| 36550 | 737.46 | 2025-02-08 | 65 | 2 | 8 | Actual |
| 35601 | 59.27 | 2025-01-08 | 65 | 5 | 11 | Actual |
| 34718 | 562.67 | 2024-12-10 | 65 | 6 | 13 | Actual |
| 12538 | 650.00 | 2023-04-10 | 65 | 1 | 4 | Budget |
| 32714 | 869.00 | 2024-11-09 | 65 | 1 | 5 | Actual |
| 10615 | 200.00 | 2023-02-08 | 65 | 2 | 6 | Budget |
| 38729 | 688.00 | 2025-04-10 | 65 | 1 | 7 | Actual |
| 9779 | 650.00 | 2023-01-08 | 65 | 1 | 7 | Budget |
| 1193 | 344.00 | 2022-06-10 | 65 | 6 | 3 | Actual |
| 31082 | 360.34 | 2024-09-09 | 65 | 6 | 11 | Actual |
| 22410 | 156.08 | 2024-01-08 | 65 | 4 | 11 | Actual |
| 9233 | 640.00 | 2023-01-08 | 65 | 6 | 4 | Actual |
| 29896 | 260.34 | 2024-08-09 | 65 | 3 | 11 | Actual |
| 32748 | 983.00 | 2024-11-09 | 65 | 6 | 5 | Actual |
| 11409 | 650.00 | 2023-03-10 | 65 | 1 | 4 | Budget |
| 35023 | 604.00 | 2025-01-08 | 65 | 6 | 5 | Actual |
| 39290 | 711.79 | 2025-04-10 | 65 | 2 | 13 | Actual |
| 525 | 100.00 | 2022-05-10 | 65 | 2 | 6 | Budget |
| 24363 | 90.12 | 2024-03-09 | 65 | 3 | 11 | Actual |
| 22533 | 56.08 | 2024-01-08 | 65 | 6 | 12 | Actual |
| 23214 | 479.88 | 2024-02-08 | 65 | 2 | 8 | Actual |
| 16766 | 518.00 | 2023-08-10 | 65 | 6 | 5 | Actual |
| 12209 | 200.00 | 2023-03-10 | 65 | 2 | 8 | Budget |
| 13860 | 231.00 | 2023-05-10 | 65 | 3 | 6 | Actual |
| 36287 | 426.00 | 2025-02-08 | 65 | 3 | 6 | Actual |
| 7868 | 429.00 | 2022-12-11 | 65 | 1 | 3 | Actual |
| 17115 | 682.91 | 2023-08-10 | 65 | 1 | 8 | Actual |
| 34127 | 1445.00 | 2024-12-10 | 65 | 1 | 7 | Actual |
| 11143 | 200.00 | 2023-02-08 | 65 | 6 | 8 | Budget |
| 29869 | 115.65 | 2024-08-09 | 65 | 2 | 11 | Actual |
| 34280 | 546.55 | 2024-12-10 | 65 | 6 | 8 | Actual |
| 2910 | 200.00 | 2022-07-11 | 65 | 5 | 6 | Budget |
| 17994 | 231.00 | 2023-09-10 | 65 | 6 | 6 | Actual |
| 5157 | 174.00 | 2022-09-10 | 65 | 5 | 6 | Actual |
| 20647 | 621.00 | 2023-12-11 | 65 | 6 | 3 | Actual |
| 37076 | 1419.00 | 2025-03-10 | 65 | 1 | 3 | Actual |
| 14221 | 138.00 | 2023-05-10 | 65 | 1 | 11 | Actual |
| 2071 | 480.00 | 2022-06-10 | 65 | 1 | 8 | Budget |
| 34540 | 474.17 | 2024-12-10 | 65 | 1 | 12 | Actual |
| 31049 | 286.93 | 2024-09-09 | 65 | 4 | 11 | Actual |
| 32655 | 708.00 | 2024-11-09 | 65 | 6 | 4 | Actual |
Generated 2025-06-09 08:08:06.583 UTC