[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 921 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8525 | 100.00 | 2022-12-15 | 65 | 5 | 6 | Budget |
| 20826 | 570.00 | 2023-12-15 | 65 | 1 | 5 | Actual |
| 25718 | 614.00 | 2024-05-13 | 65 | 6 | 3 | Actual |
| 35928 | 1292.00 | 2025-02-12 | 65 | 1 | 3 | Actual |
| 38380 | 759.00 | 2025-04-14 | 65 | 6 | 4 | Actual |
| 19469 | 17.78 | 2023-10-14 | 65 | 1 | 12 | Actual |
| 21353 | 125.23 | 2023-12-15 | 65 | 2 | 11 | Actual |
| 17763 | 392.00 | 2023-09-14 | 65 | 1 | 5 | Actual |
| 11692 | 458.00 | 2023-03-14 | 65 | 1 | 6 | Actual |
| 27914 | 748.63 | 2024-06-13 | 65 | 6 | 13 | Actual |
| 38639 | 167.00 | 2025-04-14 | 65 | 5 | 6 | Actual |
| 8253 | 455.00 | 2022-12-15 | 65 | 6 | 5 | Actual |
| 30162 | 492.49 | 2024-08-13 | 65 | 2 | 13 | Actual |
| 30754 | 915.00 | 2024-09-13 | 65 | 1 | 7 | Actual |
| 31790 | 188.00 | 2024-10-13 | 65 | 5 | 6 | Actual |
| 4556 | 200.00 | 2022-09-14 | 65 | 6 | 3 | Budget |
| 5867 | 380.00 | 2022-10-14 | 65 | 6 | 4 | Budget |
| 35961 | 741.00 | 2025-02-12 | 65 | 6 | 3 | Actual |
| 37521 | 315.00 | 2025-03-14 | 65 | 6 | 6 | Actual |
| 29512 | 223.00 | 2024-08-13 | 65 | 4 | 6 | Actual |
| 6186 | 280.00 | 2022-10-14 | 65 | 3 | 6 | Budget |
| 13069 | 280.00 | 2023-04-14 | 65 | 6 | 6 | Budget |
| 12021 | 480.00 | 2023-03-14 | 65 | 1 | 7 | Budget |
| 8908 | 232.90 | 2022-12-15 | 65 | 6 | 8 | Actual |
| 1851 | 273.00 | 2022-06-14 | 65 | 6 | 6 | Actual |
| 18801 | 623.00 | 2023-10-14 | 65 | 6 | 5 | Actual |
| 6478 | 380.00 | 2022-10-14 | 65 | 6 | 7 | Budget |
| 5109 | 267.00 | 2022-09-14 | 65 | 4 | 6 | Actual |
| 6608 | 388.97 | 2022-10-14 | 65 | 2 | 8 | Actual |
| 35574 | 275.23 | 2025-01-12 | 65 | 4 | 11 | Actual |
| 27972 | 693.00 | 2024-07-14 | 65 | 1 | 3 | Actual |
| 28769 | 212.47 | 2024-07-14 | 65 | 4 | 11 | Actual |
| 15010 | 984.00 | 2023-06-14 | 65 | 1 | 7 | Actual |
| 10024 | 349.57 | 2023-01-12 | 65 | 6 | 8 | Actual |
| 38997 | 266.72 | 2025-04-14 | 65 | 3 | 11 | Actual |
| 3624 | 380.00 | 2022-08-14 | 65 | 6 | 4 | Budget |
| 478 | 218.00 | 2022-05-14 | 65 | 1 | 6 | Actual |
| 10954 | 380.00 | 2023-02-12 | 65 | 6 | 7 | Budget |
| 1379 | 540.00 | 2022-06-14 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2022-09-14 | 65 | 6 | 4 | Budget |
| 24039 | 279.00 | 2024-03-13 | 65 | 6 | 6 | Actual |
| 669 | 198.00 | 2022-05-14 | 65 | 5 | 6 | Actual |
| 2318 | 280.00 | 2022-07-15 | 65 | 6 | 3 | Budget |
| 36463 | 702.00 | 2025-02-12 | 65 | 6 | 7 | Actual |
| 28416 | 343.00 | 2024-07-14 | 65 | 6 | 6 | Actual |
| 18465 | 24.16 | 2023-09-14 | 65 | 1 | 12 | Actual |
| 12349 | 462.00 | 2023-04-14 | 65 | 1 | 3 | Actual |
| 19090 | 700.00 | 2023-10-14 | 65 | 6 | 7 | Actual |
| 26613 | 32.67 | 2024-05-13 | 65 | 1 | 12 | Actual |
| 5762 | 100.00 | 2022-10-14 | 65 | 7 | 3 | Budget |
| 26350 | 870.79 | 2024-05-13 | 65 | 6 | 8 | Actual |
| 6089 | 280.00 | 2022-10-14 | 65 | 1 | 6 | Budget |
| 36987 | 485.47 | 2025-02-12 | 65 | 2 | 13 | Actual |
| 18941 | 189.00 | 2023-10-14 | 65 | 4 | 6 | Actual |
| 17911 | 363.00 | 2023-09-14 | 65 | 3 | 6 | Actual |
| 24871 | 412.00 | 2024-04-13 | 65 | 6 | 5 | Actual |
| 33418 | 55.02 | 2024-11-13 | 65 | 2 | 12 | Actual |
| 35221 | 337.00 | 2025-01-12 | 65 | 6 | 6 | Actual |
| 20525 | 17.78 | 2023-11-14 | 65 | 2 | 12 | Actual |
| 8333 | 287.00 | 2022-12-15 | 65 | 1 | 6 | Actual |
| 8252 | 480.00 | 2022-12-15 | 65 | 6 | 5 | Budget |
| 36019 | 204.00 | 2025-02-12 | 65 | 7 | 3 | Actual |
| 39051 | 68.85 | 2025-04-14 | 65 | 5 | 11 | Actual |
| 13944 | 204.00 | 2023-05-14 | 65 | 6 | 6 | Actual |
Generated 2025-06-13 08:41:17.130 UTC