[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 832 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31497 | 1254.00 | 2024-10-05 | 65 | 1 | 4 | Actual |
| 26135 | 206.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 725 | 314.00 | 2022-05-06 | 65 | 6 | 6 | Actual |
| 10291 | 650.00 | 2023-02-04 | 65 | 1 | 4 | Budget |
| 7211 | 433.00 | 2022-11-06 | 65 | 1 | 6 | Actual |
| 6478 | 380.00 | 2022-10-06 | 65 | 6 | 7 | Budget |
| 2072 | 655.64 | 2022-06-06 | 65 | 1 | 8 | Actual |
| 10106 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 26023 | 70.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 35574 | 275.23 | 2025-01-04 | 65 | 4 | 11 | Actual |
| 5949 | 550.00 | 2022-10-06 | 65 | 1 | 5 | Budget |
| 27764 | 51.82 | 2024-06-05 | 65 | 2 | 12 | Actual |
| 38997 | 266.72 | 2025-04-06 | 65 | 3 | 11 | Actual |
| 13616 | 592.00 | 2023-05-06 | 65 | 1 | 4 | Actual |
| 7073 | 399.00 | 2022-11-06 | 65 | 1 | 5 | Actual |
| 36901 | 536.94 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 38942 | 620.98 | 2025-04-06 | 65 | 1 | 11 | Actual |
| 2120 | 485.94 | 2022-06-06 | 65 | 2 | 8 | Actual |
| 1601 | 280.00 | 2022-06-06 | 65 | 1 | 6 | Budget |
| 29956 | 448.64 | 2024-08-05 | 65 | 6 | 11 | Actual |
| 8524 | 241.00 | 2022-12-07 | 65 | 5 | 6 | Actual |
| 23901 | 398.00 | 2024-03-05 | 65 | 1 | 6 | Actual |
| 9643 | 82.00 | 2023-01-04 | 65 | 5 | 6 | Actual |
| 19736 | 343.00 | 2023-11-06 | 65 | 6 | 4 | Actual |
| 14509 | 784.00 | 2023-06-06 | 65 | 1 | 3 | Actual |
| 668 | 200.00 | 2022-05-06 | 65 | 5 | 6 | Budget |
| 39204 | 613.54 | 2025-04-06 | 65 | 6 | 12 | Actual |
| 1055 | 200.00 | 2022-05-06 | 65 | 6 | 8 | Budget |
| 17911 | 363.00 | 2023-09-06 | 65 | 3 | 6 | Actual |
| 23247 | 599.58 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 10665 | 515.00 | 2023-02-04 | 65 | 3 | 6 | Actual |
| 36287 | 426.00 | 2025-02-04 | 65 | 3 | 6 | Actual |
| 4416 | 319.27 | 2022-08-06 | 65 | 6 | 8 | Actual |
| 16345 | 166.72 | 2023-07-07 | 65 | 6 | 11 | Actual |
| 1852 | 280.00 | 2022-06-06 | 65 | 6 | 6 | Budget |
| 20352 | 83.74 | 2023-11-06 | 65 | 3 | 11 | Actual |
| 18205 | 546.55 | 2023-09-06 | 65 | 6 | 8 | Actual |
| 10815 | 246.00 | 2023-02-04 | 65 | 6 | 6 | Actual |
| 35023 | 604.00 | 2025-01-04 | 65 | 6 | 5 | Actual |
| 25840 | 423.00 | 2024-05-05 | 65 | 6 | 4 | Actual |
| 8334 | 380.00 | 2022-12-07 | 65 | 1 | 6 | Budget |
| 12489 | 80.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 866 | 469.00 | 2022-05-06 | 65 | 6 | 7 | Actual |
| 26646 | 39.06 | 2024-05-05 | 65 | 6 | 12 | Actual |
| 4172 | 380.00 | 2022-08-06 | 65 | 1 | 7 | Budget |
| 2639 | 380.00 | 2022-07-07 | 65 | 6 | 5 | Budget |
| 2318 | 280.00 | 2022-07-07 | 65 | 6 | 3 | Budget |
| 5761 | 134.00 | 2022-10-06 | 65 | 7 | 3 | Actual |
| 23035 | 230.00 | 2024-02-04 | 65 | 6 | 6 | Actual |
| 22683 | 216.00 | 2024-02-04 | 65 | 7 | 3 | Actual |
| 11692 | 458.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 38729 | 688.00 | 2025-04-06 | 65 | 1 | 7 | Actual |
| 11551 | 480.00 | 2023-03-06 | 65 | 1 | 5 | Actual |
| 6137 | 133.00 | 2022-10-06 | 65 | 2 | 6 | Actual |
| 33986 | 281.00 | 2024-12-06 | 65 | 3 | 6 | Actual |
| 9500 | 200.00 | 2023-01-04 | 65 | 2 | 6 | Budget |
| 24745 | 556.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
| 23506 | 19.91 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 39143 | 325.23 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 15164 | 523.82 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 37196 | 756.00 | 2025-03-06 | 65 | 1 | 4 | Actual |
| 14421 | 11.40 | 2023-05-06 | 65 | 2 | 12 | Actual |
| 11469 | 480.00 | 2023-03-06 | 65 | 6 | 4 | Budget |
| 21146 | 704.00 | 2023-12-07 | 65 | 6 | 7 | Actual |
Generated 2025-06-05 08:00:12.670 UTC