[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 892 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7680 | 690.49 | 2022-11-05 | 65 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-10-04 | 65 | 2 | 8 | Actual |
| 15990 | 564.00 | 2023-07-06 | 65 | 1 | 7 | Actual |
| 1746 | 410.00 | 2022-06-05 | 65 | 4 | 6 | Actual |
| 31880 | 1275.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 22328 | 138.00 | 2024-01-03 | 65 | 1 | 11 | Actual |
| 34687 | 317.05 | 2024-12-05 | 65 | 2 | 13 | Actual |
| 147 | 90.00 | 2022-05-05 | 65 | 7 | 3 | Budget |
| 6748 | 585.00 | 2022-11-05 | 65 | 1 | 3 | Actual |
| 29841 | 485.87 | 2024-08-04 | 65 | 1 | 11 | Actual |
| 2397 | 90.00 | 2022-07-06 | 65 | 7 | 3 | Budget |
| 27882 | 622.32 | 2024-06-04 | 65 | 2 | 13 | Actual |
| 19736 | 343.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
| 33096 | 1401.11 | 2024-11-04 | 65 | 1 | 8 | Actual |
| 2260 | 451.00 | 2022-07-06 | 65 | 1 | 3 | Actual |
| 8431 | 280.00 | 2022-12-06 | 65 | 3 | 6 | Budget |
| 18767 | 452.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 14720 | 503.00 | 2023-06-05 | 65 | 1 | 5 | Actual |
| 21768 | 421.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
| 11469 | 480.00 | 2023-03-05 | 65 | 6 | 4 | Budget |
| 24778 | 354.00 | 2024-04-04 | 65 | 6 | 4 | Actual |
| 26493 | 140.12 | 2024-05-04 | 65 | 4 | 11 | Actual |
| 394 | 553.00 | 2022-05-05 | 65 | 6 | 5 | Actual |
| 31202 | 673.11 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 39143 | 325.23 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 7541 | 650.00 | 2022-11-05 | 65 | 1 | 7 | Budget |
| 14221 | 138.00 | 2023-05-05 | 65 | 1 | 11 | Actual |
| 5948 | 560.00 | 2022-10-05 | 65 | 1 | 5 | Actual |
| 12963 | 232.00 | 2023-04-05 | 65 | 4 | 6 | Actual |
| 25161 | 612.00 | 2024-04-04 | 65 | 6 | 7 | Actual |
| 23901 | 398.00 | 2024-03-04 | 65 | 1 | 6 | Actual |
| 36232 | 421.00 | 2025-02-03 | 65 | 1 | 6 | Actual |
| 10616 | 174.00 | 2023-02-03 | 65 | 2 | 6 | Actual |
| 11940 | 355.00 | 2023-03-05 | 65 | 6 | 6 | Actual |
| 8581 | 369.00 | 2022-12-06 | 65 | 6 | 6 | Actual |
| 15734 | 270.00 | 2023-07-06 | 65 | 6 | 5 | Actual |
| 1194 | 280.00 | 2022-06-05 | 65 | 6 | 3 | Budget |
| 13151 | 696.00 | 2023-04-05 | 65 | 1 | 7 | Actual |
| 3705 | 553.00 | 2022-08-05 | 65 | 1 | 5 | Actual |
| 29338 | 702.00 | 2024-08-04 | 65 | 1 | 5 | Actual |
| 6281 | 100.00 | 2022-10-05 | 65 | 5 | 6 | Budget |
| 31411 | 452.00 | 2024-10-04 | 65 | 6 | 3 | Actual |
| 33986 | 281.00 | 2024-12-05 | 65 | 3 | 6 | Actual |
| 5214 | 200.00 | 2022-09-05 | 65 | 6 | 6 | Budget |
| 809 | 711.00 | 2022-05-05 | 65 | 1 | 7 | Actual |
| 3985 | 200.00 | 2022-08-05 | 65 | 4 | 6 | Budget |
| 30696 | 297.00 | 2024-09-04 | 65 | 6 | 6 | Actual |
| 15223 | 168.85 | 2023-06-05 | 65 | 1 | 11 | Actual |
| 37168 | 188.00 | 2025-03-05 | 65 | 7 | 3 | Actual |
| 3049 | 680.00 | 2022-07-06 | 65 | 1 | 7 | Actual |
| 36901 | 536.94 | 2025-02-03 | 65 | 6 | 12 | Actual |
| 25340 | 157.15 | 2024-04-04 | 65 | 1 | 11 | Actual |
| 11883 | 100.00 | 2023-03-05 | 65 | 5 | 6 | Budget |
| 36463 | 702.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
| 23093 | 780.00 | 2024-02-03 | 65 | 1 | 7 | Actual |
| 9048 | 200.00 | 2023-01-03 | 65 | 6 | 3 | Budget |
| 8112 | 469.00 | 2022-12-06 | 65 | 6 | 4 | Actual |
| 2317 | 252.00 | 2022-07-06 | 65 | 6 | 3 | Actual |
| 36080 | 1053.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 23842 | 324.00 | 2024-03-04 | 65 | 6 | 5 | Actual |
| 20297 | 273.10 | 2023-11-05 | 65 | 1 | 11 | Actual |
| 38970 | 243.32 | 2025-04-05 | 65 | 2 | 11 | Actual |
| 35752 | 715.67 | 2025-01-03 | 65 | 6 | 12 | Actual |
| 3889 | 100.00 | 2022-08-05 | 65 | 2 | 6 | Budget |
Generated 2025-06-04 10:53:16.788 UTC