[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 825 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18887 | 118.00 | 2023-10-08 | 65 | 2 | 6 | Actual |
| 19888 | 189.00 | 2023-11-08 | 65 | 1 | 6 | Actual |
| 12963 | 232.00 | 2023-04-08 | 65 | 4 | 6 | Actual |
| 30371 | 817.00 | 2024-09-07 | 65 | 1 | 4 | Actual |
| 949 | 480.00 | 2022-05-08 | 65 | 1 | 8 | Budget |
| 20826 | 570.00 | 2023-12-09 | 65 | 1 | 5 | Actual |
| 31202 | 673.11 | 2024-09-07 | 65 | 6 | 12 | Actual |
| 575 | 468.00 | 2022-05-08 | 65 | 3 | 6 | Actual |
| 394 | 553.00 | 2022-05-08 | 65 | 6 | 5 | Actual |
| 24930 | 230.00 | 2024-04-07 | 65 | 1 | 6 | Actual |
| 39171 | 147.57 | 2025-04-08 | 65 | 2 | 12 | Actual |
| 29125 | 1185.00 | 2024-08-07 | 65 | 1 | 3 | Actual |
| 26914 | 311.00 | 2024-06-07 | 65 | 7 | 3 | Actual |
| 37382 | 291.00 | 2025-03-08 | 65 | 1 | 6 | Actual |
| 478 | 218.00 | 2022-05-08 | 65 | 1 | 6 | Actual |
| 866 | 469.00 | 2022-05-08 | 65 | 6 | 7 | Actual |
| 37463 | 212.00 | 2025-03-08 | 65 | 4 | 6 | Actual |
| 22501 | 10.33 | 2024-01-06 | 65 | 1 | 12 | Actual |
| 34248 | 813.22 | 2024-12-08 | 65 | 2 | 8 | Actual |
| 18555 | 976.00 | 2023-10-08 | 65 | 1 | 3 | Actual |
| 32748 | 983.00 | 2024-11-07 | 65 | 6 | 5 | Actual |
| 7355 | 410.00 | 2022-11-08 | 65 | 4 | 6 | Actual |
| 25011 | 104.00 | 2024-04-07 | 65 | 4 | 6 | Actual |
| 11610 | 480.00 | 2023-03-08 | 65 | 6 | 5 | Budget |
| 34989 | 783.00 | 2025-01-06 | 65 | 1 | 5 | Actual |
| 39290 | 711.79 | 2025-04-08 | 65 | 2 | 13 | Actual |
| 3564 | 649.00 | 2022-08-08 | 65 | 1 | 4 | Actual |
| 5062 | 287.00 | 2022-09-08 | 65 | 3 | 6 | Actual |
| 2767 | 100.00 | 2022-07-09 | 65 | 2 | 6 | Budget |
| 19915 | 96.00 | 2023-11-08 | 65 | 2 | 6 | Actual |
| 18967 | 72.00 | 2023-10-08 | 65 | 5 | 6 | Actual |
| 3890 | 187.00 | 2022-08-08 | 65 | 2 | 6 | Actual |
| 6806 | 200.00 | 2022-11-08 | 65 | 6 | 3 | Budget |
| 28304 | 102.00 | 2024-07-08 | 65 | 2 | 6 | Actual |
| 29923 | 232.68 | 2024-08-07 | 65 | 4 | 11 | Actual |
| 10711 | 196.00 | 2023-02-06 | 65 | 4 | 6 | Actual |
| 4556 | 200.00 | 2022-09-08 | 65 | 6 | 3 | Budget |
| 31022 | 305.02 | 2024-09-07 | 65 | 3 | 11 | Actual |
| 16880 | 449.00 | 2023-08-08 | 65 | 3 | 6 | Actual |
| 13340 | 358.66 | 2023-04-08 | 65 | 2 | 8 | Actual |
| 14221 | 138.00 | 2023-05-08 | 65 | 1 | 11 | Actual |
| 9642 | 100.00 | 2023-01-06 | 65 | 5 | 6 | Budget |
| 33780 | 1056.00 | 2024-12-08 | 65 | 6 | 4 | Actual |
| 10567 | 380.00 | 2023-02-06 | 65 | 1 | 6 | Budget |
| 16345 | 166.72 | 2023-07-09 | 65 | 6 | 11 | Actual |
| 8722 | 469.00 | 2022-12-09 | 65 | 6 | 7 | Actual |
| 18708 | 380.00 | 2023-10-08 | 65 | 6 | 4 | Actual |
| 1991 | 480.00 | 2022-06-08 | 65 | 6 | 7 | Budget |
| 35574 | 275.23 | 2025-01-06 | 65 | 4 | 11 | Actual |
| 18497 | 52.89 | 2023-09-08 | 65 | 6 | 12 | Actual |
| 10712 | 200.00 | 2023-02-06 | 65 | 4 | 6 | Budget |
| 35189 | 120.00 | 2025-01-06 | 65 | 5 | 6 | Actual |
| 33931 | 370.00 | 2024-12-08 | 65 | 1 | 6 | Actual |
| 14840 | 139.00 | 2023-06-08 | 65 | 2 | 6 | Actual |
| 10244 | 93.00 | 2023-02-06 | 65 | 7 | 3 | Actual |
| 5156 | 100.00 | 2022-09-08 | 65 | 5 | 6 | Budget |
| 4311 | 550.00 | 2022-08-08 | 65 | 1 | 8 | Budget |
| 15641 | 527.00 | 2023-07-09 | 65 | 6 | 4 | Actual |
| 15429 | 32.67 | 2023-06-08 | 65 | 6 | 12 | Actual |
| 32807 | 335.00 | 2024-11-07 | 65 | 1 | 6 | Actual |
| 10163 | 217.00 | 2023-02-06 | 65 | 6 | 3 | Actual |
| 33271 | 133.74 | 2024-11-07 | 65 | 3 | 11 | Actual |
| 4824 | 550.00 | 2022-09-08 | 65 | 1 | 5 | Budget |
| 13944 | 204.00 | 2023-05-08 | 65 | 6 | 6 | Actual |
Generated 2025-06-07 16:17:31.102 UTC