[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 890 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25037 | 116.00 | 2024-04-06 | 65 | 5 | 6 | Actual |
| 26942 | 1512.00 | 2024-06-06 | 65 | 1 | 4 | Actual |
| 35279 | 672.00 | 2025-01-05 | 65 | 1 | 7 | Actual |
| 10954 | 380.00 | 2023-02-05 | 65 | 6 | 7 | Budget |
| 7356 | 280.00 | 2022-11-07 | 65 | 4 | 6 | Budget |
| 1273 | 90.00 | 2022-06-07 | 65 | 7 | 3 | Budget |
| 27617 | 341.19 | 2024-06-06 | 65 | 4 | 11 | Actual |
| 9642 | 100.00 | 2023-01-05 | 65 | 5 | 6 | Budget |
| 11740 | 211.00 | 2023-03-07 | 65 | 2 | 6 | Actual |
| 27066 | 436.00 | 2024-06-06 | 65 | 6 | 5 | Actual |
| 4825 | 520.00 | 2022-09-07 | 65 | 1 | 5 | Actual |
| 621 | 280.00 | 2022-05-07 | 65 | 4 | 6 | Budget |
| 36287 | 426.00 | 2025-02-05 | 65 | 3 | 6 | Actual |
| 33872 | 889.00 | 2024-12-07 | 65 | 6 | 5 | Actual |
| 14754 | 318.00 | 2023-06-07 | 65 | 6 | 5 | Actual |
| 30498 | 723.00 | 2024-09-06 | 65 | 6 | 5 | Actual |
| 1932 | 550.00 | 2022-06-07 | 65 | 1 | 7 | Budget |
| 4636 | 140.00 | 2022-09-07 | 65 | 7 | 3 | Actual |
| 37699 | 958.67 | 2025-03-07 | 65 | 2 | 8 | Actual |
| 10567 | 380.00 | 2023-02-05 | 65 | 1 | 6 | Budget |
| 27206 | 229.00 | 2024-06-06 | 65 | 4 | 6 | Actual |
| 33331 | 413.53 | 2024-11-06 | 65 | 6 | 11 | Actual |
| 23334 | 93.31 | 2024-02-05 | 65 | 2 | 11 | Actual |
| 11691 | 380.00 | 2023-03-07 | 65 | 1 | 6 | Budget |
| 7679 | 480.00 | 2022-11-07 | 65 | 1 | 8 | Budget |
| 25281 | 432.91 | 2024-04-06 | 65 | 6 | 8 | Actual |
| 14628 | 414.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
| 24625 | 1125.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 36583 | 849.58 | 2025-02-05 | 65 | 6 | 8 | Actual |
| 26229 | 936.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 34069 | 221.00 | 2024-12-07 | 65 | 6 | 6 | Actual |
| 15397 | 23.10 | 2023-06-07 | 65 | 1 | 12 | Actual |
| 19675 | 356.00 | 2023-11-07 | 65 | 7 | 3 | Actual |
| 14813 | 223.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
| 13710 | 569.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
| 32655 | 708.00 | 2024-11-06 | 65 | 6 | 4 | Actual |
| 26411 | 209.27 | 2024-05-06 | 65 | 1 | 11 | Actual |
| 6747 | 380.00 | 2022-11-07 | 65 | 1 | 3 | Budget |
| 9175 | 440.00 | 2023-01-05 | 65 | 1 | 4 | Actual |
| 32621 | 1064.00 | 2024-11-06 | 65 | 1 | 4 | Actual |
| 14451 | 40.12 | 2023-05-07 | 65 | 6 | 12 | Actual |
| 12678 | 477.00 | 2023-04-07 | 65 | 1 | 5 | Actual |
| 2119 | 200.00 | 2022-06-07 | 65 | 2 | 8 | Budget |
| 38763 | 506.00 | 2025-04-07 | 65 | 6 | 7 | Actual |
| 28687 | 472.04 | 2024-07-07 | 65 | 1 | 11 | Actual |
| 33124 | 584.43 | 2024-11-06 | 65 | 2 | 8 | Actual |
| 9595 | 280.00 | 2023-01-05 | 65 | 4 | 6 | Budget |
| 25567 | 10.33 | 2024-04-06 | 65 | 2 | 12 | Actual |
| 3623 | 406.00 | 2022-08-07 | 65 | 6 | 4 | Actual |
| 20647 | 621.00 | 2023-12-08 | 65 | 6 | 3 | Actual |
| 23715 | 546.00 | 2024-03-06 | 65 | 1 | 4 | Actual |
| 5352 | 300.00 | 2022-09-07 | 65 | 6 | 7 | Actual |
| 23214 | 479.88 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-04-07 | 65 | 6 | 8 | Budget |
| 12917 | 480.00 | 2023-04-07 | 65 | 3 | 6 | Budget |
| 27855 | 317.05 | 2024-06-06 | 65 | 1 | 13 | Actual |
| 20918 | 306.00 | 2023-12-08 | 65 | 1 | 6 | Actual |
| 23306 | 238.00 | 2024-02-05 | 65 | 1 | 11 | Actual |
| 5294 | 352.00 | 2022-09-07 | 65 | 1 | 7 | Actual |
| 37196 | 756.00 | 2025-03-07 | 65 | 1 | 4 | Actual |
| 23506 | 19.91 | 2024-02-05 | 65 | 1 | 12 | Actual |
| 17551 | 864.00 | 2023-09-07 | 65 | 1 | 3 | Actual |
| 10431 | 550.00 | 2023-02-05 | 65 | 1 | 5 | Budget |
| 16258 | 76.29 | 2023-07-08 | 65 | 3 | 11 | Actual |
Generated 2025-06-06 10:42:09.140 UTC