[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 894 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3889 | 100.00 | 2022-08-12 | 65 | 2 | 6 | Budget |
| 7925 | 244.00 | 2022-12-13 | 65 | 6 | 3 | Actual |
| 2816 | 380.00 | 2022-07-13 | 65 | 3 | 6 | Budget |
| 34568 | 188.00 | 2024-12-12 | 65 | 2 | 12 | Actual |
| 9549 | 280.00 | 2023-01-10 | 65 | 3 | 6 | Budget |
| 26411 | 209.27 | 2024-05-11 | 65 | 1 | 11 | Actual |
| 11883 | 100.00 | 2023-03-12 | 65 | 5 | 6 | Budget |
| 7308 | 280.00 | 2022-11-12 | 65 | 3 | 6 | Budget |
| 34481 | 465.66 | 2024-12-12 | 65 | 6 | 11 | Actual |
| 24985 | 217.00 | 2024-04-11 | 65 | 3 | 6 | Actual |
| 22977 | 104.00 | 2024-02-10 | 65 | 4 | 6 | Actual |
| 28769 | 212.47 | 2024-07-12 | 65 | 4 | 11 | Actual |
| 14720 | 503.00 | 2023-06-12 | 65 | 1 | 5 | Actual |
| 395 | 380.00 | 2022-05-12 | 65 | 6 | 5 | Budget |
| 24625 | 1125.00 | 2024-04-11 | 65 | 1 | 3 | Actual |
| 2446 | 946.00 | 2022-07-13 | 65 | 1 | 4 | Actual |
| 11835 | 257.00 | 2023-03-12 | 65 | 4 | 6 | Actual |
| 17551 | 864.00 | 2023-09-12 | 65 | 1 | 3 | Actual |
| 28949 | 462.47 | 2024-07-12 | 65 | 6 | 12 | Actual |
| 38473 | 515.00 | 2025-04-12 | 65 | 6 | 5 | Actual |
| 35433 | 510.18 | 2025-01-10 | 65 | 6 | 8 | Actual |
| 8192 | 480.00 | 2022-12-13 | 65 | 1 | 5 | Budget |
| 36463 | 702.00 | 2025-02-10 | 65 | 6 | 7 | Actual |
| 10106 | 380.00 | 2023-02-10 | 65 | 1 | 3 | Budget |
| 37846 | 344.38 | 2025-03-12 | 65 | 3 | 11 | Actual |
| 6478 | 380.00 | 2022-10-12 | 65 | 6 | 7 | Budget |
| 5294 | 352.00 | 2022-09-12 | 65 | 1 | 7 | Actual |
| 21025 | 141.00 | 2023-12-13 | 65 | 5 | 6 | Actual |
| 4683 | 650.00 | 2022-09-12 | 65 | 1 | 4 | Budget |
| 2398 | 111.00 | 2022-07-13 | 65 | 7 | 3 | Actual |
| 1137 | 380.00 | 2022-06-12 | 65 | 1 | 3 | Budget |
| 20206 | 673.82 | 2023-11-12 | 65 | 2 | 8 | Actual |
| 26613 | 32.67 | 2024-05-11 | 65 | 1 | 12 | Actual |
| 2638 | 400.00 | 2022-07-13 | 65 | 6 | 5 | Actual |
| 24659 | 540.00 | 2024-04-11 | 65 | 6 | 3 | Actual |
| 24717 | 126.00 | 2024-04-11 | 65 | 7 | 3 | Actual |
| 27563 | 179.49 | 2024-06-11 | 65 | 2 | 11 | Actual |
| 22951 | 428.00 | 2024-02-10 | 65 | 3 | 6 | Actual |
| 31141 | 339.06 | 2024-09-11 | 65 | 1 | 12 | Actual |
| 27125 | 260.00 | 2024-06-11 | 65 | 1 | 6 | Actual |
| 29035 | 885.48 | 2024-07-12 | 65 | 2 | 13 | Actual |
| 26229 | 936.00 | 2024-05-11 | 65 | 6 | 7 | Actual |
| 5109 | 267.00 | 2022-09-12 | 65 | 4 | 6 | Actual |
| 18052 | 594.00 | 2023-09-12 | 65 | 1 | 7 | Actual |
| 26290 | 1188.98 | 2024-05-11 | 65 | 1 | 8 | Actual |
| 30043 | 74.16 | 2024-08-11 | 65 | 2 | 12 | Actual |
| 8852 | 200.00 | 2022-12-13 | 65 | 2 | 8 | Budget |
| 28916 | 67.78 | 2024-07-12 | 65 | 2 | 12 | Actual |
| 26135 | 206.00 | 2024-05-11 | 65 | 6 | 6 | Actual |
| 31497 | 1254.00 | 2024-10-11 | 65 | 1 | 4 | Actual |
| 8112 | 469.00 | 2022-12-13 | 65 | 6 | 4 | Actual |
| 34394 | 239.06 | 2024-12-12 | 65 | 3 | 11 | Actual |
| 3890 | 187.00 | 2022-08-12 | 65 | 2 | 6 | Actual |
| 28829 | 409.28 | 2024-07-12 | 65 | 6 | 11 | Actual |
| 14276 | 170.98 | 2023-05-12 | 65 | 3 | 11 | Actual |
| 22150 | 520.00 | 2024-01-10 | 65 | 6 | 7 | Actual |
| 22058 | 333.00 | 2024-01-10 | 65 | 6 | 6 | Actual |
| 15305 | 156.08 | 2023-06-12 | 65 | 4 | 11 | Actual |
| 11692 | 458.00 | 2023-03-12 | 65 | 1 | 6 | Actual |
| 950 | 861.70 | 2022-05-12 | 65 | 1 | 8 | Actual |
| 29869 | 115.65 | 2024-08-11 | 65 | 2 | 11 | Actual |
| 21467 | 145.44 | 2023-12-13 | 65 | 6 | 11 | Actual |
| 18264 | 240.13 | 2023-09-12 | 65 | 1 | 11 | Actual |
| 28508 | 660.00 | 2024-07-12 | 65 | 6 | 7 | Actual |
Generated 2025-06-11 05:03:09.946 UTC