[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 932 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18406 | 128.42 | 2023-09-11 | 65 | 6 | 11 | Actual |
| 11611 | 376.00 | 2023-03-11 | 65 | 6 | 5 | Actual |
| 36259 | 94.00 | 2025-02-09 | 65 | 2 | 6 | Actual |
| 24249 | 501.09 | 2024-03-10 | 65 | 6 | 8 | Actual |
| 10164 | 280.00 | 2023-02-09 | 65 | 6 | 3 | Budget |
| 37791 | 378.43 | 2025-03-11 | 65 | 1 | 11 | Actual |
| 10896 | 480.00 | 2023-02-09 | 65 | 1 | 7 | Budget |
| 5213 | 196.00 | 2022-09-11 | 65 | 6 | 6 | Actual |
| 15874 | 144.00 | 2023-07-12 | 65 | 4 | 6 | Actual |
| 38019 | 93.31 | 2025-03-11 | 65 | 2 | 12 | Actual |
| 18555 | 976.00 | 2023-10-11 | 65 | 1 | 3 | Actual |
| 34930 | 923.00 | 2025-01-09 | 65 | 6 | 4 | Actual |
| 38559 | 162.00 | 2025-04-11 | 65 | 2 | 6 | Actual |
| 28218 | 702.00 | 2024-07-11 | 65 | 6 | 5 | Actual |
| 21112 | 730.00 | 2023-12-12 | 65 | 1 | 7 | Actual |
| 32292 | 229.49 | 2024-10-10 | 65 | 1 | 12 | Actual |
| 13710 | 569.00 | 2023-05-11 | 65 | 1 | 5 | Actual |
| 4417 | 200.00 | 2022-08-11 | 65 | 6 | 8 | Budget |
| 18373 | 40.12 | 2023-09-11 | 65 | 5 | 11 | Actual |
| 30343 | 244.00 | 2024-09-10 | 65 | 7 | 3 | Actual |
| 2178 | 455.64 | 2022-06-11 | 65 | 6 | 8 | Actual |
| 13588 | 248.00 | 2023-05-11 | 65 | 7 | 3 | Actual |
| 15010 | 984.00 | 2023-06-11 | 65 | 1 | 7 | Actual |
| 16285 | 96.51 | 2023-07-12 | 65 | 4 | 11 | Actual |
| 6607 | 280.00 | 2022-10-11 | 65 | 2 | 8 | Budget |
| 19297 | 24.16 | 2023-10-11 | 65 | 2 | 11 | Actual |
| 14127 | 534.42 | 2023-05-11 | 65 | 2 | 8 | Actual |
| 7211 | 433.00 | 2022-11-11 | 65 | 1 | 6 | Actual |
| 37110 | 945.00 | 2025-03-11 | 65 | 6 | 3 | Actual |
| 22150 | 520.00 | 2024-01-09 | 65 | 6 | 7 | Actual |
| 1274 | 72.00 | 2022-06-11 | 65 | 7 | 3 | Actual |
| 12819 | 343.00 | 2023-04-11 | 65 | 1 | 6 | Actual |
| 5014 | 100.00 | 2022-09-11 | 65 | 2 | 6 | Budget |
| 10567 | 380.00 | 2023-02-09 | 65 | 1 | 6 | Budget |
| 27476 | 382.91 | 2024-06-10 | 65 | 6 | 8 | Actual |
| 11223 | 488.00 | 2023-03-11 | 65 | 1 | 3 | Actual |
| 1745 | 280.00 | 2022-06-11 | 65 | 4 | 6 | Budget |
| 5109 | 267.00 | 2022-09-11 | 65 | 4 | 6 | Actual |
| 26077 | 206.00 | 2024-05-10 | 65 | 4 | 6 | Actual |
| 5434 | 682.91 | 2022-09-11 | 65 | 1 | 8 | Actual |
| 31022 | 305.02 | 2024-09-10 | 65 | 3 | 11 | Actual |
| 25481 | 176.29 | 2024-04-10 | 65 | 6 | 11 | Actual |
| 669 | 198.00 | 2022-05-11 | 65 | 5 | 6 | Actual |
| 9127 | 75.00 | 2023-01-09 | 65 | 7 | 3 | Actual |
| 19703 | 683.00 | 2023-11-11 | 65 | 1 | 4 | Actual |
| 18173 | 473.82 | 2023-09-11 | 65 | 2 | 8 | Actual |
| 7787 | 200.00 | 2022-11-11 | 65 | 6 | 8 | Budget |
| 34810 | 935.00 | 2025-01-09 | 65 | 6 | 3 | Actual |
| 4173 | 584.00 | 2022-08-11 | 65 | 1 | 7 | Actual |
| 17994 | 231.00 | 2023-09-11 | 65 | 6 | 6 | Actual |
| 24625 | 1125.00 | 2024-04-10 | 65 | 1 | 3 | Actual |
| 36987 | 485.47 | 2025-02-09 | 65 | 2 | 13 | Actual |
| 26975 | 770.00 | 2024-06-10 | 65 | 6 | 4 | Actual |
| 2582 | 480.00 | 2022-07-12 | 65 | 1 | 5 | Budget |
| 24659 | 540.00 | 2024-04-10 | 65 | 6 | 3 | Actual |
| 7680 | 690.49 | 2022-11-11 | 65 | 1 | 8 | Actual |
| 35838 | 618.81 | 2025-01-09 | 65 | 2 | 13 | Actual |
| 66 | 280.00 | 2022-05-11 | 65 | 6 | 3 | Budget |
| 37579 | 816.00 | 2025-03-11 | 65 | 1 | 7 | Actual |
| 18708 | 380.00 | 2023-10-11 | 65 | 6 | 4 | Actual |
| 27535 | 561.41 | 2024-06-10 | 65 | 1 | 11 | Actual |
| 19378 | 67.78 | 2023-10-11 | 65 | 5 | 11 | Actual |
| 20647 | 621.00 | 2023-12-12 | 65 | 6 | 3 | Actual |
| 14099 | 710.19 | 2023-05-11 | 65 | 1 | 8 | Actual |
Generated 2025-06-10 19:54:17.044 UTC