[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 846 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19090 | 700.00 | 2023-10-07 | 65 | 6 | 7 | Actual |
| 36583 | 849.58 | 2025-02-05 | 65 | 6 | 8 | Actual |
| 18915 | 252.00 | 2023-10-07 | 65 | 3 | 6 | Actual |
| 18173 | 473.82 | 2023-09-07 | 65 | 2 | 8 | Actual |
| 31683 | 447.00 | 2024-10-06 | 65 | 1 | 6 | Actual |
| 18497 | 52.89 | 2023-09-07 | 65 | 6 | 12 | Actual |
| 24871 | 412.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
| 7598 | 380.00 | 2022-11-07 | 65 | 6 | 7 | Budget |
| 22269 | 316.24 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 21946 | 104.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
| 8111 | 550.00 | 2022-12-08 | 65 | 6 | 4 | Budget |
| 15305 | 156.08 | 2023-06-07 | 65 | 4 | 11 | Actual |
| 14276 | 170.98 | 2023-05-07 | 65 | 3 | 11 | Actual |
| 15734 | 270.00 | 2023-07-08 | 65 | 6 | 5 | Actual |
| 27180 | 491.00 | 2024-06-06 | 65 | 3 | 6 | Actual |
| 17585 | 605.00 | 2023-09-07 | 65 | 6 | 3 | Actual |
| 35082 | 205.00 | 2025-01-05 | 65 | 1 | 6 | Actual |
| 26103 | 106.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 6608 | 388.97 | 2022-10-07 | 65 | 2 | 8 | Actual |
| 6933 | 650.00 | 2022-11-07 | 65 | 1 | 4 | Budget |
| 7260 | 226.00 | 2022-11-07 | 65 | 2 | 6 | Actual |
| 28064 | 206.00 | 2024-07-07 | 65 | 7 | 3 | Actual |
| 10567 | 380.00 | 2023-02-05 | 65 | 1 | 6 | Budget |
| 4359 | 280.00 | 2022-08-07 | 65 | 2 | 8 | Budget |
| 8908 | 232.90 | 2022-12-08 | 65 | 6 | 8 | Actual |
| 29841 | 485.87 | 2024-08-06 | 65 | 1 | 11 | Actual |
| 33931 | 370.00 | 2024-12-07 | 65 | 1 | 6 | Actual |
| 25069 | 273.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
| 36463 | 702.00 | 2025-02-05 | 65 | 6 | 7 | Actual |
| 30584 | 109.00 | 2024-09-06 | 65 | 2 | 6 | Actual |
| 7679 | 480.00 | 2022-11-07 | 65 | 1 | 8 | Budget |
| 28949 | 462.47 | 2024-07-07 | 65 | 6 | 12 | Actual |
| 23127 | 720.00 | 2024-02-05 | 65 | 6 | 7 | Actual |
| 4744 | 380.00 | 2022-09-07 | 65 | 6 | 4 | Budget |
| 7308 | 280.00 | 2022-11-07 | 65 | 3 | 6 | Budget |
| 24536 | 9.27 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 31710 | 120.00 | 2024-10-06 | 65 | 2 | 6 | Actual |
| 2178 | 455.64 | 2022-06-07 | 65 | 6 | 8 | Actual |
| 25011 | 104.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
| 13150 | 480.00 | 2023-04-07 | 65 | 1 | 7 | Budget |
| 9595 | 280.00 | 2023-01-05 | 65 | 4 | 6 | Budget |
| 6337 | 172.00 | 2022-10-07 | 65 | 6 | 6 | Actual |
| 26975 | 770.00 | 2024-06-06 | 65 | 6 | 4 | Actual |
| 33510 | 259.15 | 2024-11-06 | 65 | 1 | 13 | Actual |
| 33958 | 64.00 | 2024-12-07 | 65 | 2 | 6 | Actual |
| 32535 | 488.00 | 2024-11-06 | 65 | 6 | 3 | Actual |
| 36550 | 737.46 | 2025-02-05 | 65 | 2 | 8 | Actual |
| 17344 | 23.10 | 2023-08-07 | 65 | 5 | 11 | Actual |
| 39084 | 366.72 | 2025-04-07 | 65 | 6 | 11 | Actual |
| 18801 | 623.00 | 2023-10-07 | 65 | 6 | 5 | Actual |
| 38111 | 432.84 | 2025-03-07 | 65 | 1 | 13 | Actual |
| 4497 | 380.00 | 2022-09-07 | 65 | 1 | 3 | Budget |
| 5157 | 174.00 | 2022-09-07 | 65 | 5 | 6 | Actual |
| 1602 | 286.00 | 2022-06-07 | 65 | 1 | 6 | Actual |
| 22209 | 982.92 | 2024-01-05 | 65 | 1 | 8 | Actual |
| 5353 | 380.00 | 2022-09-07 | 65 | 6 | 7 | Budget |
| 26646 | 39.06 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 19469 | 17.78 | 2023-10-07 | 65 | 1 | 12 | Actual |
| 31141 | 339.06 | 2024-09-06 | 65 | 1 | 12 | Actual |
| 3939 | 244.00 | 2022-08-07 | 65 | 3 | 6 | Actual |
| 37732 | 1079.89 | 2025-03-07 | 65 | 6 | 8 | Actual |
| 32914 | 157.00 | 2024-11-06 | 65 | 5 | 6 | Actual |
| 9778 | 720.00 | 2023-01-05 | 65 | 1 | 7 | Actual |
| 16144 | 555.64 | 2023-07-08 | 65 | 6 | 8 | Actual |
Generated 2025-06-07 01:46:05.612 UTC