[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 922 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2863 | 280.00 | 2022-07-11 | 65 | 4 | 6 | Budget |
| 16285 | 96.51 | 2023-07-11 | 65 | 4 | 11 | Actual |
| 13588 | 248.00 | 2023-05-10 | 65 | 7 | 3 | Actual |
| 13210 | 315.00 | 2023-04-10 | 65 | 6 | 7 | Actual |
| 9837 | 258.00 | 2023-01-08 | 65 | 6 | 7 | Actual |
| 9315 | 480.00 | 2023-01-08 | 65 | 1 | 5 | Budget |
| 5062 | 287.00 | 2022-09-10 | 65 | 3 | 6 | Actual |
| 36583 | 849.58 | 2025-02-08 | 65 | 6 | 8 | Actual |
| 37323 | 690.00 | 2025-03-10 | 65 | 6 | 5 | Actual |
| 12269 | 310.18 | 2023-03-10 | 65 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-10 | 65 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-09 | 65 | 1 | 8 | Actual |
| 16611 | 240.00 | 2023-08-10 | 65 | 7 | 3 | Actual |
| 38019 | 93.31 | 2025-03-10 | 65 | 2 | 12 | Actual |
| 26318 | 563.21 | 2024-05-09 | 65 | 2 | 8 | Actual |
| 30043 | 74.16 | 2024-08-09 | 65 | 2 | 12 | Actual |
| 21707 | 144.00 | 2024-01-08 | 65 | 7 | 3 | Actual |
| 8112 | 469.00 | 2022-12-11 | 65 | 6 | 4 | Actual |
| 34660 | 401.26 | 2024-12-10 | 65 | 1 | 13 | Actual |
| 1745 | 280.00 | 2022-06-10 | 65 | 4 | 6 | Budget |
| 28769 | 212.47 | 2024-07-10 | 65 | 4 | 11 | Actual |
| 35433 | 510.18 | 2025-01-08 | 65 | 6 | 8 | Actual |
| 17856 | 342.00 | 2023-09-10 | 65 | 1 | 6 | Actual |
| 9549 | 280.00 | 2023-01-08 | 65 | 3 | 6 | Budget |
| 35163 | 201.00 | 2025-01-08 | 65 | 4 | 6 | Actual |
| 36751 | 105.02 | 2025-02-08 | 65 | 5 | 11 | Actual |
| 8431 | 280.00 | 2022-12-11 | 65 | 3 | 6 | Budget |
| 7679 | 480.00 | 2022-11-10 | 65 | 1 | 8 | Budget |
| 34421 | 328.42 | 2024-12-10 | 65 | 4 | 11 | Actual |
| 10711 | 196.00 | 2023-02-08 | 65 | 4 | 6 | Actual |
| 30193 | 625.82 | 2024-08-09 | 65 | 6 | 13 | Actual |
| 30754 | 915.00 | 2024-09-09 | 65 | 1 | 7 | Actual |
| 9642 | 100.00 | 2023-01-08 | 65 | 5 | 6 | Budget |
| 29217 | 207.00 | 2024-08-09 | 65 | 7 | 3 | Actual |
| 11692 | 458.00 | 2023-03-10 | 65 | 1 | 6 | Actual |
| 5948 | 560.00 | 2022-10-10 | 65 | 1 | 5 | Actual |
| 34896 | 1044.00 | 2025-01-08 | 65 | 1 | 4 | Actual |
| 30405 | 962.00 | 2024-09-09 | 65 | 6 | 4 | Actual |
| 336 | 480.00 | 2022-05-10 | 65 | 1 | 5 | Budget |
| 30638 | 225.00 | 2024-09-09 | 65 | 4 | 6 | Actual |
| 25011 | 104.00 | 2024-04-09 | 65 | 4 | 6 | Actual |
| 13912 | 151.00 | 2023-05-10 | 65 | 5 | 6 | Actual |
| 20238 | 782.91 | 2023-11-10 | 65 | 6 | 8 | Actual |
| 3375 | 380.00 | 2022-08-10 | 65 | 1 | 3 | Budget |
| 38532 | 442.00 | 2025-04-10 | 65 | 1 | 6 | Actual |
| 6419 | 420.00 | 2022-10-10 | 65 | 1 | 7 | Actual |
| 25281 | 432.91 | 2024-04-09 | 65 | 6 | 8 | Actual |
| 31624 | 842.00 | 2024-10-09 | 65 | 6 | 5 | Actual |
| 8908 | 232.90 | 2022-12-11 | 65 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-03-10 | 65 | 1 | 8 | Actual |
| 36841 | 273.10 | 2025-02-08 | 65 | 1 | 12 | Actual |
| 22000 | 256.00 | 2024-01-08 | 65 | 4 | 6 | Actual |
| 10758 | 117.00 | 2023-02-08 | 65 | 5 | 6 | Actual |
| 15521 | 640.00 | 2023-07-11 | 65 | 6 | 3 | Actual |
| 8005 | 70.00 | 2022-12-11 | 65 | 7 | 3 | Budget |
| 808 | 550.00 | 2022-05-10 | 65 | 1 | 7 | Budget |
| 5867 | 380.00 | 2022-10-10 | 65 | 6 | 4 | Budget |
| 15607 | 346.00 | 2023-07-11 | 65 | 1 | 4 | Actual |
| 23715 | 546.00 | 2024-03-09 | 65 | 1 | 4 | Actual |
| 18465 | 24.16 | 2023-09-10 | 65 | 1 | 12 | Actual |
| 20705 | 158.00 | 2023-12-11 | 65 | 7 | 3 | Actual |
| 34280 | 546.55 | 2024-12-10 | 65 | 6 | 8 | Actual |
| 5810 | 650.00 | 2022-10-10 | 65 | 1 | 4 | Budget |
| 27232 | 139.00 | 2024-06-09 | 65 | 5 | 6 | Actual |
Generated 2025-06-09 09:41:27.949 UTC