[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 924 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35372 | 1419.29 | 2025-01-13 | 65 | 1 | 8 | Actual |
| 29896 | 260.34 | 2024-08-14 | 65 | 3 | 11 | Actual |
| 11223 | 488.00 | 2023-03-15 | 65 | 1 | 3 | Actual |
| 37732 | 1079.89 | 2025-03-15 | 65 | 6 | 8 | Actual |
| 5157 | 174.00 | 2022-09-15 | 65 | 5 | 6 | Actual |
| 24097 | 588.00 | 2024-03-14 | 65 | 1 | 7 | Actual |
| 32292 | 229.49 | 2024-10-14 | 65 | 1 | 12 | Actual |
| 6806 | 200.00 | 2022-11-15 | 65 | 6 | 3 | Budget |
| 33537 | 555.65 | 2024-11-14 | 65 | 2 | 13 | Actual |
| 2072 | 655.64 | 2022-06-15 | 65 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-01-13 | 65 | 6 | 8 | Actual |
| 2864 | 335.00 | 2022-07-16 | 65 | 4 | 6 | Actual |
| 36960 | 331.08 | 2025-02-13 | 65 | 1 | 13 | Actual |
| 9175 | 440.00 | 2023-01-13 | 65 | 1 | 4 | Actual |
| 8382 | 200.00 | 2022-12-16 | 65 | 2 | 6 | Budget |
| 31288 | 324.06 | 2024-09-14 | 65 | 2 | 13 | Actual |
| 25368 | 39.06 | 2024-04-14 | 65 | 2 | 11 | Actual |
| 20826 | 570.00 | 2023-12-16 | 65 | 1 | 5 | Actual |
| 10955 | 616.00 | 2023-02-13 | 65 | 6 | 7 | Actual |
| 35752 | 715.67 | 2025-01-13 | 65 | 6 | 12 | Actual |
| 5541 | 200.00 | 2022-09-15 | 65 | 6 | 8 | Budget |
| 24778 | 354.00 | 2024-04-14 | 65 | 6 | 4 | Actual |
| 11409 | 650.00 | 2023-03-15 | 65 | 1 | 4 | Budget |
| 7460 | 234.00 | 2022-11-15 | 65 | 6 | 6 | Actual |
| 14249 | 47.57 | 2023-05-15 | 65 | 2 | 11 | Actual |
| 24336 | 73.10 | 2024-03-14 | 65 | 2 | 11 | Actual |
| 526 | 164.00 | 2022-05-15 | 65 | 2 | 6 | Actual |
| 26646 | 39.06 | 2024-05-14 | 65 | 6 | 12 | Actual |
| 31710 | 120.00 | 2024-10-14 | 65 | 2 | 6 | Actual |
| 6337 | 172.00 | 2022-10-15 | 65 | 6 | 6 | Actual |
| 28567 | 955.64 | 2024-07-15 | 65 | 1 | 8 | Actual |
| 26732 | 387.22 | 2024-05-14 | 65 | 2 | 13 | Actual |
| 29628 | 1479.00 | 2024-08-14 | 65 | 1 | 7 | Actual |
| 9837 | 258.00 | 2023-01-13 | 65 | 6 | 7 | Actual |
| 28006 | 777.00 | 2024-07-15 | 65 | 6 | 3 | Actual |
| 4635 | 100.00 | 2022-09-15 | 65 | 7 | 3 | Budget |
| 6666 | 473.82 | 2022-10-15 | 65 | 6 | 8 | Actual |
| 36339 | 163.00 | 2025-02-13 | 65 | 5 | 6 | Actual |
| 22533 | 56.08 | 2024-01-13 | 65 | 6 | 12 | Actual |
| 6886 | 70.00 | 2022-11-15 | 65 | 7 | 3 | Budget |
| 26822 | 690.00 | 2024-06-14 | 65 | 1 | 3 | Actual |
| 16825 | 347.00 | 2023-08-15 | 65 | 1 | 6 | Actual |
| 12161 | 380.00 | 2023-03-15 | 65 | 1 | 8 | Budget |
| 6934 | 836.00 | 2022-11-15 | 65 | 1 | 4 | Actual |
| 13339 | 200.00 | 2023-04-15 | 65 | 2 | 8 | Budget |
| 10243 | 80.00 | 2023-02-13 | 65 | 7 | 3 | Budget |
| 28769 | 212.47 | 2024-07-15 | 65 | 4 | 11 | Actual |
| 7212 | 380.00 | 2022-11-15 | 65 | 1 | 6 | Budget |
| 26553 | 158.21 | 2024-05-14 | 65 | 6 | 11 | Actual |
| 15044 | 520.00 | 2023-06-15 | 65 | 6 | 7 | Actual |
| 19269 | 157.15 | 2023-10-15 | 65 | 1 | 11 | Actual |
| 30847 | 2001.12 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 37612 | 660.00 | 2025-03-15 | 65 | 6 | 7 | Actual |
| 30875 | 510.18 | 2024-09-14 | 65 | 2 | 8 | Actual |
| 20379 | 92.25 | 2023-11-15 | 65 | 4 | 11 | Actual |
| 26229 | 936.00 | 2024-05-14 | 65 | 6 | 7 | Actual |
| 9315 | 480.00 | 2023-01-13 | 65 | 1 | 5 | Budget |
| 2501 | 336.00 | 2022-07-16 | 65 | 6 | 4 | Actual |
| 31913 | 792.00 | 2024-10-14 | 65 | 6 | 7 | Actual |
| 9500 | 200.00 | 2023-01-13 | 65 | 2 | 6 | Budget |
| 6478 | 380.00 | 2022-10-15 | 65 | 6 | 7 | Budget |
| 18086 | 440.00 | 2023-09-15 | 65 | 6 | 7 | Actual |
| 20705 | 158.00 | 2023-12-16 | 65 | 7 | 3 | Actual |
| 23415 | 40.12 | 2024-02-13 | 65 | 5 | 11 | Actual |
Generated 2025-06-14 23:29:04.858 UTC