[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 859 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34810 | 935.00 | 2025-01-02 | 65 | 6 | 3 | Actual |
| 22804 | 396.00 | 2024-02-02 | 65 | 1 | 5 | Actual |
| 13588 | 248.00 | 2023-05-04 | 65 | 7 | 3 | Actual |
| 9234 | 550.00 | 2023-01-02 | 65 | 6 | 4 | Budget |
| 13211 | 380.00 | 2023-04-04 | 65 | 6 | 7 | Budget |
| 20945 | 76.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 32292 | 229.49 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 16553 | 580.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 9048 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 18346 | 141.19 | 2023-09-04 | 65 | 4 | 11 | Actual |
| 37289 | 1215.00 | 2025-03-04 | 65 | 1 | 5 | Actual |
| 1793 | 131.00 | 2022-06-04 | 65 | 5 | 6 | Actual |
| 1138 | 490.00 | 2022-06-04 | 65 | 1 | 3 | Actual |
| 38168 | 506.52 | 2025-03-04 | 65 | 6 | 13 | Actual |
| 21735 | 528.00 | 2024-01-02 | 65 | 1 | 4 | Actual |
| 26732 | 387.22 | 2024-05-03 | 65 | 2 | 13 | Actual |
| 4824 | 550.00 | 2022-09-04 | 65 | 1 | 5 | Budget |
| 26553 | 158.21 | 2024-05-03 | 65 | 6 | 11 | Actual |
| 27677 | 260.34 | 2024-06-03 | 65 | 6 | 11 | Actual |
| 22711 | 642.00 | 2024-02-02 | 65 | 1 | 4 | Actual |
| 30908 | 934.43 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 3435 | 240.00 | 2022-08-04 | 65 | 6 | 3 | Actual |
| 28508 | 660.00 | 2024-07-04 | 65 | 6 | 7 | Actual |
| 26493 | 140.12 | 2024-05-03 | 65 | 4 | 11 | Actual |
| 23415 | 40.12 | 2024-02-02 | 65 | 5 | 11 | Actual |
| 15607 | 346.00 | 2023-07-05 | 65 | 1 | 4 | Actual |
| 15429 | 32.67 | 2023-06-04 | 65 | 6 | 12 | Actual |
| 9314 | 480.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 17643 | 156.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
| 10567 | 380.00 | 2023-02-02 | 65 | 1 | 6 | Budget |
| 5110 | 200.00 | 2022-09-04 | 65 | 4 | 6 | Budget |
| 17143 | 364.72 | 2023-08-04 | 65 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 24745 | 556.00 | 2024-04-03 | 65 | 1 | 4 | Actual |
| 19526 | 36.93 | 2023-10-04 | 65 | 6 | 12 | Actual |
| 18264 | 240.13 | 2023-09-04 | 65 | 1 | 11 | Actual |
| 7459 | 280.00 | 2022-11-04 | 65 | 6 | 6 | Budget |
| 668 | 200.00 | 2022-05-04 | 65 | 5 | 6 | Budget |
| 29431 | 260.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
| 22745 | 287.00 | 2024-02-02 | 65 | 6 | 4 | Actual |
| 10711 | 196.00 | 2023-02-02 | 65 | 4 | 6 | Actual |
| 12269 | 310.18 | 2023-03-04 | 65 | 6 | 8 | Actual |
| 5622 | 462.00 | 2022-10-04 | 65 | 1 | 3 | Actual |
| 3889 | 100.00 | 2022-08-04 | 65 | 2 | 6 | Budget |
| 18708 | 380.00 | 2023-10-04 | 65 | 6 | 4 | Actual |
| 195 | 850.00 | 2022-05-04 | 65 | 1 | 4 | Budget |
| 36339 | 163.00 | 2025-02-02 | 65 | 5 | 6 | Actual |
| 5294 | 352.00 | 2022-09-04 | 65 | 1 | 7 | Actual |
| 18767 | 452.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 16345 | 166.72 | 2023-07-05 | 65 | 6 | 11 | Actual |
| 15251 | 35.87 | 2023-06-04 | 65 | 2 | 11 | Actual |
| 7355 | 410.00 | 2022-11-04 | 65 | 4 | 6 | Actual |
| 4359 | 280.00 | 2022-08-04 | 65 | 2 | 8 | Budget |
| 21025 | 141.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 29245 | 1458.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 20999 | 222.00 | 2023-12-05 | 65 | 4 | 6 | Actual |
| 1933 | 531.00 | 2022-06-04 | 65 | 1 | 7 | Actual |
| 20918 | 306.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 16111 | 675.34 | 2023-07-05 | 65 | 2 | 8 | Actual |
| 29035 | 885.48 | 2024-07-04 | 65 | 2 | 13 | Actual |
| 30788 | 588.00 | 2024-09-03 | 65 | 6 | 7 | Actual |
| 25901 | 548.00 | 2024-05-03 | 65 | 1 | 5 | Actual |
| 18173 | 473.82 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 1650 | 88.00 | 2022-06-04 | 65 | 2 | 6 | Actual |
Generated 2025-06-03 08:02:56.225 UTC