[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 883 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27617 | 341.19 | 2024-06-02 | 65 | 4 | 11 | Actual |
| 20178 | 1107.16 | 2023-11-03 | 65 | 1 | 8 | Actual |
| 11692 | 458.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 28796 | 64.59 | 2024-07-03 | 65 | 5 | 11 | Actual |
| 7541 | 650.00 | 2022-11-03 | 65 | 1 | 7 | Budget |
| 11084 | 200.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 21827 | 569.00 | 2024-01-01 | 65 | 1 | 5 | Actual |
| 15131 | 376.85 | 2023-06-03 | 65 | 2 | 8 | Actual |
| 26942 | 1512.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
| 31683 | 447.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 27677 | 260.34 | 2024-06-02 | 65 | 6 | 11 | Actual |
| 15700 | 533.00 | 2023-07-04 | 65 | 1 | 5 | Actual |
| 26077 | 206.00 | 2024-05-02 | 65 | 4 | 6 | Actual |
| 7459 | 280.00 | 2022-11-03 | 65 | 6 | 6 | Budget |
| 11362 | 80.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
| 34540 | 474.17 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 18801 | 623.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 478 | 218.00 | 2022-05-03 | 65 | 1 | 6 | Actual |
| 31377 | 1320.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 10665 | 515.00 | 2023-02-01 | 65 | 3 | 6 | Actual |
| 17263 | 96.51 | 2023-08-03 | 65 | 2 | 11 | Actual |
| 10897 | 540.00 | 2023-02-01 | 65 | 1 | 7 | Actual |
| 11410 | 880.00 | 2023-03-03 | 65 | 1 | 4 | Actual |
| 4635 | 100.00 | 2022-09-03 | 65 | 7 | 3 | Budget |
| 14004 | 900.00 | 2023-05-03 | 65 | 1 | 7 | Actual |
| 9779 | 650.00 | 2023-01-01 | 65 | 1 | 7 | Budget |
| 24778 | 354.00 | 2024-04-02 | 65 | 6 | 4 | Actual |
| 24625 | 1125.00 | 2024-04-02 | 65 | 1 | 3 | Actual |
| 13291 | 380.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 16404 | 24.16 | 2023-07-04 | 65 | 1 | 12 | Actual |
| 28916 | 67.78 | 2024-07-03 | 65 | 2 | 12 | Actual |
| 9234 | 550.00 | 2023-01-01 | 65 | 6 | 4 | Budget |
| 37732 | 1079.89 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 38639 | 167.00 | 2025-04-03 | 65 | 5 | 6 | Actual |
| 9314 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 17797 | 443.00 | 2023-09-03 | 65 | 6 | 5 | Actual |
| 8006 | 75.00 | 2022-12-04 | 65 | 7 | 3 | Actual |
| 37168 | 188.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
| 4092 | 200.00 | 2022-08-03 | 65 | 6 | 6 | Budget |
| 34012 | 281.00 | 2024-12-03 | 65 | 4 | 6 | Actual |
| 25011 | 104.00 | 2024-04-02 | 65 | 4 | 6 | Actual |
| 15103 | 784.43 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 8333 | 287.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
| 6934 | 836.00 | 2022-11-03 | 65 | 1 | 4 | Actual |
| 18967 | 72.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 6479 | 609.00 | 2022-10-03 | 65 | 6 | 7 | Actual |
| 10759 | 100.00 | 2023-02-01 | 65 | 5 | 6 | Budget |
| 31319 | 625.82 | 2024-09-02 | 65 | 6 | 13 | Actual |
| 9698 | 196.00 | 2023-01-01 | 65 | 6 | 6 | Actual |
| 19995 | 104.00 | 2023-11-03 | 65 | 5 | 6 | Actual |
| 23928 | 60.00 | 2024-03-02 | 65 | 2 | 6 | Actual |
| 19496 | 15.65 | 2023-10-03 | 65 | 2 | 12 | Actual |
| 7598 | 380.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
| 1054 | 243.51 | 2022-05-03 | 65 | 6 | 8 | Actual |
| 33271 | 133.74 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 12537 | 616.00 | 2023-04-03 | 65 | 1 | 4 | Actual |
| 30995 | 116.72 | 2024-09-02 | 65 | 2 | 11 | Actual |
| 13011 | 182.00 | 2023-04-03 | 65 | 5 | 6 | Actual |
| 5682 | 200.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
| 1792 | 200.00 | 2022-06-03 | 65 | 5 | 6 | Budget |
| 7212 | 380.00 | 2022-11-03 | 65 | 1 | 6 | Budget |
| 3515 | 100.00 | 2022-08-03 | 65 | 7 | 3 | Budget |
| 33718 | 304.00 | 2024-12-03 | 65 | 7 | 3 | Actual |
| 17235 | 144.38 | 2023-08-03 | 65 | 1 | 11 | Actual |
Generated 2025-06-02 10:05:50.785 UTC