[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 858 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29245 | 1458.00 | 2024-08-10 | 65 | 1 | 4 | Actual |
| 574 | 380.00 | 2022-05-11 | 65 | 3 | 6 | Budget |
| 30285 | 473.00 | 2024-09-10 | 65 | 6 | 3 | Actual |
| 18555 | 976.00 | 2023-10-11 | 65 | 1 | 3 | Actual |
| 20945 | 76.00 | 2023-12-12 | 65 | 2 | 6 | Actual |
| 7309 | 267.00 | 2022-11-11 | 65 | 3 | 6 | Actual |
| 10164 | 280.00 | 2023-02-09 | 65 | 6 | 3 | Budget |
| 8192 | 480.00 | 2022-12-12 | 65 | 1 | 5 | Budget |
| 1698 | 380.00 | 2022-06-11 | 65 | 3 | 6 | Budget |
| 9642 | 100.00 | 2023-01-09 | 65 | 5 | 6 | Budget |
| 22837 | 601.00 | 2024-02-09 | 65 | 6 | 5 | Actual |
| 12209 | 200.00 | 2023-03-11 | 65 | 2 | 8 | Budget |
| 34280 | 546.55 | 2024-12-11 | 65 | 6 | 8 | Actual |
| 33157 | 570.79 | 2024-11-10 | 65 | 6 | 8 | Actual |
| 36173 | 515.00 | 2025-02-09 | 65 | 6 | 5 | Actual |
| 37382 | 291.00 | 2025-03-11 | 65 | 1 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-12 | 65 | 1 | 8 | Actual |
| 30967 | 359.28 | 2024-09-10 | 65 | 1 | 11 | Actual |
| 15429 | 32.67 | 2023-06-11 | 65 | 6 | 12 | Actual |
| 13291 | 380.00 | 2023-04-11 | 65 | 1 | 8 | Budget |
| 5622 | 462.00 | 2022-10-11 | 65 | 1 | 3 | Actual |
| 28092 | 1102.00 | 2024-07-11 | 65 | 1 | 4 | Actual |
| 37873 | 219.91 | 2025-03-11 | 65 | 4 | 11 | Actual |
| 12917 | 480.00 | 2023-04-11 | 65 | 3 | 6 | Budget |
| 14004 | 900.00 | 2023-05-11 | 65 | 1 | 7 | Actual |
| 15131 | 376.85 | 2023-06-11 | 65 | 2 | 8 | Actual |
| 34930 | 923.00 | 2025-01-09 | 65 | 6 | 4 | Actual |
| 36642 | 640.13 | 2025-02-09 | 65 | 1 | 11 | Actual |
| 38613 | 190.00 | 2025-04-11 | 65 | 4 | 6 | Actual |
| 7072 | 480.00 | 2022-11-11 | 65 | 1 | 5 | Budget |
| 28064 | 206.00 | 2024-07-11 | 65 | 7 | 3 | Actual |
| 23687 | 156.00 | 2024-03-10 | 65 | 7 | 3 | Actual |
| 32201 | 116.72 | 2024-10-10 | 65 | 5 | 11 | Actual |
| 19056 | 594.00 | 2023-10-11 | 65 | 1 | 7 | Actual |
| 16639 | 390.00 | 2023-08-11 | 65 | 1 | 4 | Actual |
| 16431 | 18.84 | 2023-07-12 | 65 | 2 | 12 | Actual |
| 16932 | 145.00 | 2023-08-11 | 65 | 5 | 6 | Actual |
| 22591 | 975.00 | 2024-02-09 | 65 | 1 | 3 | Actual |
| 8382 | 200.00 | 2022-12-12 | 65 | 2 | 6 | Budget |
| 7130 | 609.00 | 2022-11-11 | 65 | 6 | 5 | Actual |
| 8989 | 336.00 | 2023-01-09 | 65 | 1 | 3 | Actual |
| 15700 | 533.00 | 2023-07-12 | 65 | 1 | 5 | Actual |
| 15223 | 168.85 | 2023-06-11 | 65 | 1 | 11 | Actual |
| 29217 | 207.00 | 2024-08-10 | 65 | 7 | 3 | Actual |
| 14127 | 534.42 | 2023-05-11 | 65 | 2 | 8 | Actual |
| 26764 | 541.61 | 2024-05-10 | 65 | 6 | 13 | Actual |
| 18373 | 40.12 | 2023-09-11 | 65 | 5 | 11 | Actual |
| 20826 | 570.00 | 2023-12-12 | 65 | 1 | 5 | Actual |
| 15044 | 520.00 | 2023-06-11 | 65 | 6 | 7 | Actual |
| 33004 | 1037.00 | 2024-11-10 | 65 | 1 | 7 | Actual |
| 24567 | 24.16 | 2024-03-10 | 65 | 6 | 12 | Actual |
| 13528 | 660.00 | 2023-05-11 | 65 | 6 | 3 | Actual |
| 65 | 220.00 | 2022-05-11 | 65 | 6 | 3 | Actual |
| 31790 | 188.00 | 2024-10-10 | 65 | 5 | 6 | Actual |
| 29279 | 781.00 | 2024-08-10 | 65 | 6 | 4 | Actual |
| 34776 | 1007.00 | 2025-01-09 | 65 | 1 | 3 | Actual |
| 3375 | 380.00 | 2022-08-11 | 65 | 1 | 3 | Budget |
| 10163 | 217.00 | 2023-02-09 | 65 | 6 | 3 | Actual |
| 17994 | 231.00 | 2023-09-11 | 65 | 6 | 6 | Actual |
| 3049 | 680.00 | 2022-07-12 | 65 | 1 | 7 | Actual |
| 10954 | 380.00 | 2023-02-09 | 65 | 6 | 7 | Budget |
| 13150 | 480.00 | 2023-04-11 | 65 | 1 | 7 | Budget |
| 8054 | 888.00 | 2022-12-12 | 65 | 1 | 4 | Actual |
| 13616 | 592.00 | 2023-05-11 | 65 | 1 | 4 | Actual |
Generated 2025-06-10 17:59:04.696 UTC