[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 880 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4744 | 380.00 | 2022-09-05 | 65 | 6 | 4 | Budget |
| 7460 | 234.00 | 2022-11-05 | 65 | 6 | 6 | Actual |
| 1793 | 131.00 | 2022-06-05 | 65 | 5 | 6 | Actual |
| 35492 | 464.60 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 12964 | 200.00 | 2023-04-05 | 65 | 4 | 6 | Budget |
| 15338 | 141.19 | 2023-06-05 | 65 | 6 | 11 | Actual |
| 38168 | 506.52 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 575 | 468.00 | 2022-05-05 | 65 | 3 | 6 | Actual |
| 22058 | 333.00 | 2024-01-03 | 65 | 6 | 6 | Actual |
| 31022 | 305.02 | 2024-09-04 | 65 | 3 | 11 | Actual |
| 3295 | 200.00 | 2022-07-06 | 65 | 6 | 8 | Budget |
| 34367 | 84.80 | 2024-12-05 | 65 | 2 | 11 | Actual |
| 11224 | 380.00 | 2023-03-05 | 65 | 1 | 3 | Budget |
| 2501 | 336.00 | 2022-07-06 | 65 | 6 | 4 | Actual |
| 4884 | 380.00 | 2022-09-05 | 65 | 6 | 5 | Budget |
| 13832 | 88.00 | 2023-05-05 | 65 | 2 | 6 | Actual |
| 10243 | 80.00 | 2023-02-03 | 65 | 7 | 3 | Budget |
| 33510 | 259.15 | 2024-11-04 | 65 | 1 | 13 | Actual |
| 5810 | 650.00 | 2022-10-05 | 65 | 1 | 4 | Budget |
| 37991 | 285.87 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 37699 | 958.67 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 8193 | 568.00 | 2022-12-06 | 65 | 1 | 5 | Actual |
| 28277 | 480.00 | 2024-07-05 | 65 | 1 | 6 | Actual |
| 10897 | 540.00 | 2023-02-03 | 65 | 1 | 7 | Actual |
| 7679 | 480.00 | 2022-11-05 | 65 | 1 | 8 | Budget |
| 3563 | 650.00 | 2022-08-05 | 65 | 1 | 4 | Budget |
| 4091 | 328.00 | 2022-08-05 | 65 | 6 | 6 | Actual |
| 26350 | 870.79 | 2024-05-04 | 65 | 6 | 8 | Actual |
| 27644 | 115.65 | 2024-06-04 | 65 | 5 | 11 | Actual |
| 14421 | 11.40 | 2023-05-05 | 65 | 2 | 12 | Actual |
| 24336 | 73.10 | 2024-03-04 | 65 | 2 | 11 | Actual |
| 6607 | 280.00 | 2022-10-05 | 65 | 2 | 8 | Budget |
| 18086 | 440.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 11223 | 488.00 | 2023-03-05 | 65 | 1 | 3 | Actual |
| 24930 | 230.00 | 2024-04-04 | 65 | 1 | 6 | Actual |
| 2259 | 380.00 | 2022-07-06 | 65 | 1 | 3 | Budget |
| 31710 | 120.00 | 2024-10-04 | 65 | 2 | 6 | Actual |
| 16083 | 1092.01 | 2023-07-06 | 65 | 1 | 8 | Actual |
| 38318 | 126.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 34012 | 281.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 13340 | 358.66 | 2023-04-05 | 65 | 2 | 8 | Actual |
| 27914 | 748.63 | 2024-06-04 | 65 | 6 | 13 | Actual |
| 6806 | 200.00 | 2022-11-05 | 65 | 6 | 3 | Budget |
| 20767 | 351.00 | 2023-12-06 | 65 | 6 | 4 | Actual |
| 11611 | 376.00 | 2023-03-05 | 65 | 6 | 5 | Actual |
| 29217 | 207.00 | 2024-08-04 | 65 | 7 | 3 | Actual |
| 35692 | 261.40 | 2025-01-03 | 65 | 1 | 12 | Actual |
| 8382 | 200.00 | 2022-12-06 | 65 | 2 | 6 | Budget |
| 31261 | 190.73 | 2024-09-04 | 65 | 1 | 13 | Actual |
| 33124 | 584.43 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 6138 | 100.00 | 2022-10-05 | 65 | 2 | 6 | Budget |
| 16852 | 104.00 | 2023-08-05 | 65 | 2 | 6 | Actual |
| 6280 | 138.00 | 2022-10-05 | 65 | 5 | 6 | Actual |
| 5868 | 372.00 | 2022-10-05 | 65 | 6 | 4 | Actual |
| 19496 | 15.65 | 2023-10-05 | 65 | 2 | 12 | Actual |
| 19149 | 1134.44 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 26135 | 206.00 | 2024-05-04 | 65 | 6 | 6 | Actual |
| 36019 | 204.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
| 1322 | 968.00 | 2022-06-05 | 65 | 1 | 4 | Actual |
| 30371 | 817.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
| 29338 | 702.00 | 2024-08-04 | 65 | 1 | 5 | Actual |
| 26914 | 311.00 | 2024-06-04 | 65 | 7 | 3 | Actual |
| 15278 | 82.68 | 2023-06-05 | 65 | 3 | 11 | Actual |
| 18205 | 546.55 | 2023-09-05 | 65 | 6 | 8 | Actual |
Generated 2025-06-05 02:22:53.544 UTC