[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 881 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9642 | 100.00 | 2023-01-07 | 65 | 5 | 6 | Budget |
| 13150 | 480.00 | 2023-04-09 | 65 | 1 | 7 | Budget |
| 21649 | 510.00 | 2024-01-07 | 65 | 6 | 3 | Actual |
| 9127 | 75.00 | 2023-01-07 | 65 | 7 | 3 | Actual |
| 23361 | 122.04 | 2024-02-07 | 65 | 3 | 11 | Actual |
| 28628 | 870.79 | 2024-07-09 | 65 | 6 | 8 | Actual |
| 12597 | 480.00 | 2023-04-09 | 65 | 6 | 4 | Budget |
| 19410 | 195.44 | 2023-10-09 | 65 | 6 | 11 | Actual |
| 4885 | 322.00 | 2022-09-09 | 65 | 6 | 5 | Actual |
| 16766 | 518.00 | 2023-08-09 | 65 | 6 | 5 | Actual |
| 18555 | 976.00 | 2023-10-09 | 65 | 1 | 3 | Actual |
| 25220 | 701.09 | 2024-04-08 | 65 | 1 | 8 | Actual |
| 9500 | 200.00 | 2023-01-07 | 65 | 2 | 6 | Budget |
| 9128 | 70.00 | 2023-01-07 | 65 | 7 | 3 | Budget |
| 11083 | 310.18 | 2023-02-07 | 65 | 2 | 8 | Actual |
| 13011 | 182.00 | 2023-04-09 | 65 | 5 | 6 | Actual |
| 15521 | 640.00 | 2023-07-10 | 65 | 6 | 3 | Actual |
| 27972 | 693.00 | 2024-07-09 | 65 | 1 | 3 | Actual |
| 38942 | 620.98 | 2025-04-09 | 65 | 1 | 11 | Actual |
| 575 | 468.00 | 2022-05-09 | 65 | 3 | 6 | Actual |
| 18767 | 452.00 | 2023-10-09 | 65 | 1 | 5 | Actual |
| 17263 | 96.51 | 2023-08-09 | 65 | 2 | 11 | Actual |
| 29279 | 781.00 | 2024-08-08 | 65 | 6 | 4 | Actual |
| 31319 | 625.82 | 2024-09-08 | 65 | 6 | 13 | Actual |
| 29431 | 260.00 | 2024-08-08 | 65 | 1 | 6 | Actual |
| 22383 | 166.72 | 2024-01-07 | 65 | 3 | 11 | Actual |
| 31049 | 286.93 | 2024-09-08 | 65 | 4 | 11 | Actual |
| 12489 | 80.00 | 2023-04-09 | 65 | 7 | 3 | Budget |
| 25281 | 432.91 | 2024-04-08 | 65 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-03-09 | 65 | 6 | 8 | Budget |
| 39024 | 443.32 | 2025-04-09 | 65 | 4 | 11 | Actual |
| 31411 | 452.00 | 2024-10-08 | 65 | 6 | 3 | Actual |
| 26705 | 190.73 | 2024-05-08 | 65 | 1 | 13 | Actual |
| 8477 | 332.00 | 2022-12-10 | 65 | 4 | 6 | Actual |
| 29570 | 365.00 | 2024-08-08 | 65 | 6 | 6 | Actual |
| 38850 | 528.36 | 2025-04-09 | 65 | 2 | 8 | Actual |
| 32593 | 185.00 | 2024-11-08 | 65 | 7 | 3 | Actual |
| 27476 | 382.91 | 2024-06-08 | 65 | 6 | 8 | Actual |
| 14004 | 900.00 | 2023-05-09 | 65 | 1 | 7 | Actual |
| 27415 | 1485.96 | 2024-06-08 | 65 | 1 | 8 | Actual |
| 7680 | 690.49 | 2022-11-09 | 65 | 1 | 8 | Actual |
| 14720 | 503.00 | 2023-06-09 | 65 | 1 | 5 | Actual |
| 35023 | 604.00 | 2025-01-07 | 65 | 6 | 5 | Actual |
| 28384 | 157.00 | 2024-07-09 | 65 | 5 | 6 | Actual |
| 8430 | 358.00 | 2022-12-10 | 65 | 3 | 6 | Actual |
| 3190 | 813.22 | 2022-07-10 | 65 | 1 | 8 | Actual |
| 31710 | 120.00 | 2024-10-08 | 65 | 2 | 6 | Actual |
| 26466 | 148.63 | 2024-05-08 | 65 | 3 | 11 | Actual |
| 24308 | 200.76 | 2024-03-08 | 65 | 1 | 11 | Actual |
| 38639 | 167.00 | 2025-04-09 | 65 | 5 | 6 | Actual |
| 18145 | 546.55 | 2023-09-09 | 65 | 1 | 8 | Actual |
| 31764 | 204.00 | 2024-10-08 | 65 | 4 | 6 | Actual |
| 10163 | 217.00 | 2023-02-07 | 65 | 6 | 3 | Actual |
| 19888 | 189.00 | 2023-11-09 | 65 | 1 | 6 | Actual |
| 11789 | 520.00 | 2023-03-09 | 65 | 3 | 6 | Actual |
| 33096 | 1401.11 | 2024-11-08 | 65 | 1 | 8 | Actual |
| 1379 | 540.00 | 2022-06-09 | 65 | 6 | 4 | Actual |
| 4555 | 196.00 | 2022-09-09 | 65 | 6 | 3 | Actual |
| 7599 | 576.00 | 2022-11-09 | 65 | 6 | 7 | Actual |
| 32384 | 222.31 | 2024-10-08 | 65 | 1 | 13 | Actual |
| 14920 | 179.00 | 2023-06-09 | 65 | 5 | 6 | Actual |
| 13744 | 486.00 | 2023-05-09 | 65 | 6 | 5 | Actual |
| 32888 | 297.00 | 2024-11-08 | 65 | 4 | 6 | Actual |
| 10291 | 650.00 | 2023-02-07 | 65 | 1 | 4 | Budget |
Generated 2025-06-08 21:14:50.576 UTC