[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 902 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37846 | 344.38 | 2025-03-12 | 65 | 3 | 11 | Actual |
| 65 | 220.00 | 2022-05-12 | 65 | 6 | 3 | Actual |
| 3515 | 100.00 | 2022-08-12 | 65 | 7 | 3 | Budget |
| 8524 | 241.00 | 2022-12-13 | 65 | 5 | 6 | Actual |
| 24985 | 217.00 | 2024-04-11 | 65 | 3 | 6 | Actual |
| 31082 | 360.34 | 2024-09-11 | 65 | 6 | 11 | Actual |
| 13011 | 182.00 | 2023-04-12 | 65 | 5 | 6 | Actual |
| 31288 | 324.06 | 2024-09-11 | 65 | 2 | 13 | Actual |
| 29628 | 1479.00 | 2024-08-11 | 65 | 1 | 7 | Actual |
| 8804 | 480.00 | 2022-12-13 | 65 | 1 | 8 | Budget |
| 5540 | 243.51 | 2022-09-12 | 65 | 6 | 8 | Actual |
| 5013 | 113.00 | 2022-09-12 | 65 | 2 | 6 | Actual |
| 7 | 380.00 | 2022-05-12 | 65 | 1 | 3 | Budget |
| 29125 | 1185.00 | 2024-08-11 | 65 | 1 | 3 | Actual |
| 26975 | 770.00 | 2024-06-11 | 65 | 6 | 4 | Actual |
| 5810 | 650.00 | 2022-10-12 | 65 | 1 | 4 | Budget |
| 28304 | 102.00 | 2024-07-12 | 65 | 2 | 6 | Actual |
| 22209 | 982.92 | 2024-01-10 | 65 | 1 | 8 | Actual |
| 13210 | 315.00 | 2023-04-12 | 65 | 6 | 7 | Actual |
| 11362 | 80.00 | 2023-03-12 | 65 | 7 | 3 | Budget |
| 26051 | 263.00 | 2024-05-11 | 65 | 3 | 6 | Actual |
| 28474 | 1207.00 | 2024-07-12 | 65 | 1 | 7 | Actual |
| 30967 | 359.28 | 2024-09-11 | 65 | 1 | 11 | Actual |
| 27232 | 139.00 | 2024-06-11 | 65 | 5 | 6 | Actual |
| 15487 | 1312.00 | 2023-07-13 | 65 | 1 | 3 | Actual |
| 14661 | 351.00 | 2023-06-12 | 65 | 6 | 4 | Actual |
| 13860 | 231.00 | 2023-05-12 | 65 | 3 | 6 | Actual |
| 14920 | 179.00 | 2023-06-12 | 65 | 5 | 6 | Actual |
| 8909 | 200.00 | 2022-12-13 | 65 | 6 | 8 | Budget |
| 5213 | 196.00 | 2022-09-12 | 65 | 6 | 6 | Actual |
| 5157 | 174.00 | 2022-09-12 | 65 | 5 | 6 | Actual |
| 8334 | 380.00 | 2022-12-13 | 65 | 1 | 6 | Budget |
| 29338 | 702.00 | 2024-08-11 | 65 | 1 | 5 | Actual |
| 8381 | 174.00 | 2022-12-13 | 65 | 2 | 6 | Actual |
| 21827 | 569.00 | 2024-01-10 | 65 | 1 | 5 | Actual |
| 32384 | 222.31 | 2024-10-11 | 65 | 1 | 13 | Actual |
| 5541 | 200.00 | 2022-09-12 | 65 | 6 | 8 | Budget |
| 37289 | 1215.00 | 2025-03-12 | 65 | 1 | 5 | Actual |
| 18145 | 546.55 | 2023-09-12 | 65 | 1 | 8 | Actual |
| 31497 | 1254.00 | 2024-10-11 | 65 | 1 | 4 | Actual |
| 28567 | 955.64 | 2024-07-12 | 65 | 1 | 8 | Actual |
| 4555 | 196.00 | 2022-09-12 | 65 | 6 | 3 | Actual |
| 14720 | 503.00 | 2023-06-12 | 65 | 1 | 5 | Actual |
| 35633 | 279.49 | 2025-01-10 | 65 | 6 | 11 | Actual |
| 20733 | 555.00 | 2023-12-13 | 65 | 1 | 4 | Actual |
| 35838 | 618.81 | 2025-01-10 | 65 | 2 | 13 | Actual |
| 32033 | 704.12 | 2024-10-11 | 65 | 6 | 8 | Actual |
| 26195 | 1320.00 | 2024-05-11 | 65 | 1 | 7 | Actual |
| 14160 | 584.43 | 2023-05-12 | 65 | 6 | 8 | Actual |
| 12021 | 480.00 | 2023-03-12 | 65 | 1 | 7 | Budget |
| 23749 | 364.00 | 2024-03-11 | 65 | 6 | 4 | Actual |
| 27206 | 229.00 | 2024-06-11 | 65 | 4 | 6 | Actual |
| 9548 | 332.00 | 2023-01-10 | 65 | 3 | 6 | Actual |
| 38532 | 442.00 | 2025-04-12 | 65 | 1 | 6 | Actual |
| 8111 | 550.00 | 2022-12-13 | 65 | 6 | 4 | Budget |
| 31022 | 305.02 | 2024-09-11 | 65 | 3 | 11 | Actual |
| 15990 | 564.00 | 2023-07-13 | 65 | 1 | 7 | Actual |
| 9127 | 75.00 | 2023-01-10 | 65 | 7 | 3 | Actual |
| 24363 | 90.12 | 2024-03-11 | 65 | 3 | 11 | Actual |
| 7598 | 380.00 | 2022-11-12 | 65 | 6 | 7 | Budget |
| 17143 | 364.72 | 2023-08-12 | 65 | 2 | 8 | Actual |
| 33986 | 281.00 | 2024-12-12 | 65 | 3 | 6 | Actual |
| 28888 | 377.36 | 2024-07-12 | 65 | 1 | 12 | Actual |
| 7403 | 100.00 | 2022-11-12 | 65 | 5 | 6 | Budget |
Generated 2025-06-12 00:06:45.900 UTC