[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 916 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28332 | 554.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
| 18373 | 40.12 | 2023-09-15 | 65 | 5 | 11 | Actual |
| 32535 | 488.00 | 2024-11-14 | 65 | 6 | 3 | Actual |
| 66 | 280.00 | 2022-05-15 | 65 | 6 | 3 | Budget |
| 10164 | 280.00 | 2023-02-13 | 65 | 6 | 3 | Budget |
| 18264 | 240.13 | 2023-09-15 | 65 | 1 | 11 | Actual |
| 8909 | 200.00 | 2022-12-16 | 65 | 6 | 8 | Budget |
| 4884 | 380.00 | 2022-09-15 | 65 | 6 | 5 | Budget |
| 1379 | 540.00 | 2022-06-15 | 65 | 6 | 4 | Actual |
| 25567 | 10.33 | 2024-04-14 | 65 | 2 | 12 | Actual |
| 3049 | 680.00 | 2022-07-16 | 65 | 1 | 7 | Actual |
| 30664 | 118.00 | 2024-09-14 | 65 | 5 | 6 | Actual |
| 28474 | 1207.00 | 2024-07-15 | 65 | 1 | 7 | Actual |
| 14099 | 710.19 | 2023-05-15 | 65 | 1 | 8 | Actual |
| 25901 | 548.00 | 2024-05-14 | 65 | 1 | 5 | Actual |
| 23537 | 32.67 | 2024-02-13 | 65 | 6 | 12 | Actual |
| 11550 | 550.00 | 2023-03-15 | 65 | 1 | 5 | Budget |
| 10759 | 100.00 | 2023-02-13 | 65 | 5 | 6 | Budget |
| 20439 | 147.57 | 2023-11-15 | 65 | 6 | 11 | Actual |
| 28829 | 409.28 | 2024-07-15 | 65 | 6 | 11 | Actual |
| 3436 | 200.00 | 2022-08-15 | 65 | 6 | 3 | Budget |
| 17290 | 140.12 | 2023-08-15 | 65 | 3 | 11 | Actual |
| 395 | 380.00 | 2022-05-15 | 65 | 6 | 5 | Budget |
| 21054 | 162.00 | 2023-12-16 | 65 | 6 | 6 | Actual |
| 20206 | 673.82 | 2023-11-15 | 65 | 2 | 8 | Actual |
| 36259 | 94.00 | 2025-02-13 | 65 | 2 | 6 | Actual |
| 24930 | 230.00 | 2024-04-14 | 65 | 1 | 6 | Actual |
| 27180 | 491.00 | 2024-06-14 | 65 | 3 | 6 | Actual |
| 25684 | 870.00 | 2024-05-14 | 65 | 1 | 3 | Actual |
| 8054 | 888.00 | 2022-12-16 | 65 | 1 | 4 | Actual |
| 574 | 380.00 | 2022-05-15 | 65 | 3 | 6 | Budget |
| 8334 | 380.00 | 2022-12-16 | 65 | 1 | 6 | Budget |
| 35811 | 218.80 | 2025-01-13 | 65 | 1 | 13 | Actual |
| 15010 | 984.00 | 2023-06-15 | 65 | 1 | 7 | Actual |
| 6748 | 585.00 | 2022-11-15 | 65 | 1 | 3 | Actual |
| 22683 | 216.00 | 2024-02-13 | 65 | 7 | 3 | Actual |
| 35928 | 1292.00 | 2025-02-13 | 65 | 1 | 3 | Actual |
| 24985 | 217.00 | 2024-04-14 | 65 | 3 | 6 | Actual |
| 36583 | 849.58 | 2025-02-13 | 65 | 6 | 8 | Actual |
| 22896 | 235.00 | 2024-02-13 | 65 | 1 | 6 | Actual |
| 21974 | 365.00 | 2024-01-13 | 65 | 3 | 6 | Actual |
| 3842 | 380.00 | 2022-08-15 | 65 | 1 | 6 | Actual |
| 27125 | 260.00 | 2024-06-14 | 65 | 1 | 6 | Actual |
| 1321 | 850.00 | 2022-06-15 | 65 | 1 | 4 | Budget |
| 23415 | 40.12 | 2024-02-13 | 65 | 5 | 11 | Actual |
| 12538 | 650.00 | 2023-04-15 | 65 | 1 | 4 | Budget |
| 15251 | 35.87 | 2023-06-15 | 65 | 2 | 11 | Actual |
| 1932 | 550.00 | 2022-06-15 | 65 | 1 | 7 | Budget |
| 35520 | 229.49 | 2025-01-13 | 65 | 2 | 11 | Actual |
| 19269 | 157.15 | 2023-10-15 | 65 | 1 | 11 | Actual |
| 4312 | 669.28 | 2022-08-15 | 65 | 1 | 8 | Actual |
| 9371 | 441.00 | 2023-01-13 | 65 | 6 | 5 | Actual |
| 12350 | 380.00 | 2023-04-15 | 65 | 1 | 3 | Budget |
| 14894 | 113.00 | 2023-06-15 | 65 | 4 | 6 | Actual |
| 21946 | 104.00 | 2024-01-13 | 65 | 2 | 6 | Actual |
| 17436 | 10.33 | 2023-08-15 | 65 | 1 | 12 | Actual |
| 27476 | 382.91 | 2024-06-14 | 65 | 6 | 8 | Actual |
| 3623 | 406.00 | 2022-08-15 | 65 | 6 | 4 | Actual |
| 10244 | 93.00 | 2023-02-13 | 65 | 7 | 3 | Actual |
| 25996 | 168.00 | 2024-05-14 | 65 | 1 | 6 | Actual |
| 6089 | 280.00 | 2022-10-15 | 65 | 1 | 6 | Budget |
| 28508 | 660.00 | 2024-07-15 | 65 | 6 | 7 | Actual |
| 32888 | 297.00 | 2024-11-14 | 65 | 4 | 6 | Actual |
| 30875 | 510.18 | 2024-09-14 | 65 | 2 | 8 | Actual |
Generated 2025-06-14 21:26:36.047 UTC