[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 930 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23506 | 19.91 | 2024-02-08 | 65 | 1 | 12 | Actual |
| 1379 | 540.00 | 2022-06-10 | 65 | 6 | 4 | Actual |
| 5948 | 560.00 | 2022-10-10 | 65 | 1 | 5 | Actual |
| 11084 | 200.00 | 2023-02-08 | 65 | 2 | 8 | Budget |
| 34448 | 105.02 | 2024-12-10 | 65 | 5 | 11 | Actual |
| 2864 | 335.00 | 2022-07-11 | 65 | 4 | 6 | Actual |
| 23415 | 40.12 | 2024-02-08 | 65 | 5 | 11 | Actual |
| 35692 | 261.40 | 2025-01-08 | 65 | 1 | 12 | Actual |
| 2863 | 280.00 | 2022-07-11 | 65 | 4 | 6 | Budget |
| 30285 | 473.00 | 2024-09-09 | 65 | 6 | 3 | Actual |
| 14720 | 503.00 | 2023-06-10 | 65 | 1 | 5 | Actual |
| 7598 | 380.00 | 2022-11-10 | 65 | 6 | 7 | Budget |
| 12537 | 616.00 | 2023-04-10 | 65 | 1 | 4 | Actual |
| 13011 | 182.00 | 2023-04-10 | 65 | 5 | 6 | Actual |
| 35279 | 672.00 | 2025-01-08 | 65 | 1 | 7 | Actual |
| 23334 | 93.31 | 2024-02-08 | 65 | 2 | 11 | Actual |
| 4032 | 100.00 | 2022-08-10 | 65 | 5 | 6 | Budget |
| 29662 | 480.00 | 2024-08-09 | 65 | 6 | 7 | Actual |
| 18173 | 473.82 | 2023-09-10 | 65 | 2 | 8 | Actual |
| 33537 | 555.65 | 2024-11-09 | 65 | 2 | 13 | Actual |
| 27180 | 491.00 | 2024-06-09 | 65 | 3 | 6 | Actual |
| 31531 | 583.00 | 2024-10-09 | 65 | 6 | 4 | Actual |
| 16461 | 24.16 | 2023-07-11 | 65 | 6 | 12 | Actual |
| 1055 | 200.00 | 2022-05-10 | 65 | 6 | 8 | Budget |
| 15990 | 564.00 | 2023-07-11 | 65 | 1 | 7 | Actual |
| 19324 | 94.38 | 2023-10-10 | 65 | 3 | 11 | Actual |
| 7402 | 125.00 | 2022-11-10 | 65 | 5 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-10 | 65 | 1 | 8 | Actual |
| 16964 | 189.00 | 2023-08-10 | 65 | 6 | 6 | Actual |
| 23306 | 238.00 | 2024-02-08 | 65 | 1 | 11 | Actual |
| 26318 | 563.21 | 2024-05-09 | 65 | 2 | 8 | Actual |
| 38613 | 190.00 | 2025-04-10 | 65 | 4 | 6 | Actual |
| 23361 | 122.04 | 2024-02-08 | 65 | 3 | 11 | Actual |
| 6806 | 200.00 | 2022-11-10 | 65 | 6 | 3 | Budget |
| 5014 | 100.00 | 2022-09-10 | 65 | 2 | 6 | Budget |
| 1852 | 280.00 | 2022-06-10 | 65 | 6 | 6 | Budget |
| 36019 | 204.00 | 2025-02-08 | 65 | 7 | 3 | Actual |
| 22356 | 136.93 | 2024-01-08 | 65 | 2 | 11 | Actual |
| 30162 | 492.49 | 2024-08-09 | 65 | 2 | 13 | Actual |
| 30193 | 625.82 | 2024-08-09 | 65 | 6 | 13 | Actual |
| 21526 | 33.74 | 2023-12-11 | 65 | 1 | 12 | Actual |
| 27972 | 693.00 | 2024-07-10 | 65 | 1 | 3 | Actual |
| 11550 | 550.00 | 2023-03-10 | 65 | 1 | 5 | Budget |
| 14276 | 170.98 | 2023-05-10 | 65 | 3 | 11 | Actual |
| 10665 | 515.00 | 2023-02-08 | 65 | 3 | 6 | Actual |
| 12490 | 80.00 | 2023-04-10 | 65 | 7 | 3 | Actual |
| 12162 | 485.94 | 2023-03-10 | 65 | 1 | 8 | Actual |
| 32120 | 156.08 | 2024-10-09 | 65 | 2 | 11 | Actual |
| 29896 | 260.34 | 2024-08-09 | 65 | 3 | 11 | Actual |
| 22977 | 104.00 | 2024-02-08 | 65 | 4 | 6 | Actual |
| 33660 | 662.00 | 2024-12-10 | 65 | 6 | 3 | Actual |
| 30343 | 244.00 | 2024-09-09 | 65 | 7 | 3 | Actual |
| 25684 | 870.00 | 2024-05-09 | 65 | 1 | 3 | Actual |
| 3295 | 200.00 | 2022-07-11 | 65 | 6 | 8 | Budget |
| 19617 | 770.00 | 2023-11-10 | 65 | 6 | 3 | Actual |
| 11036 | 380.00 | 2023-02-08 | 65 | 1 | 8 | Budget |
| 14249 | 47.57 | 2023-05-10 | 65 | 2 | 11 | Actual |
| 30498 | 723.00 | 2024-09-09 | 65 | 6 | 5 | Actual |
| 19351 | 105.02 | 2023-10-10 | 65 | 4 | 11 | Actual |
| 9596 | 218.00 | 2023-01-08 | 65 | 4 | 6 | Actual |
| 24008 | 159.00 | 2024-03-09 | 65 | 5 | 6 | Actual |
| 31261 | 190.73 | 2024-09-09 | 65 | 1 | 13 | Actual |
| 19736 | 343.00 | 2023-11-10 | 65 | 6 | 4 | Actual |
| 29159 | 704.00 | 2024-08-09 | 65 | 6 | 3 | Actual |
Generated 2025-06-09 11:28:12.005 UTC