[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 948 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34687 | 317.05 | 2024-12-11 | 65 | 2 | 13 | Actual |
| 8477 | 332.00 | 2022-12-12 | 65 | 4 | 6 | Actual |
| 21467 | 145.44 | 2023-12-12 | 65 | 6 | 11 | Actual |
| 2583 | 328.00 | 2022-07-12 | 65 | 1 | 5 | Actual |
| 37382 | 291.00 | 2025-03-11 | 65 | 1 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-12 | 65 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-08-11 | 65 | 1 | 8 | Budget |
| 25161 | 612.00 | 2024-04-10 | 65 | 6 | 7 | Actual |
| 5868 | 372.00 | 2022-10-11 | 65 | 6 | 4 | Actual |
| 4312 | 669.28 | 2022-08-11 | 65 | 1 | 8 | Actual |
| 1138 | 490.00 | 2022-06-11 | 65 | 1 | 3 | Actual |
| 9779 | 650.00 | 2023-01-09 | 65 | 1 | 7 | Budget |
| 4743 | 360.00 | 2022-09-11 | 65 | 6 | 4 | Actual |
| 31624 | 842.00 | 2024-10-10 | 65 | 6 | 5 | Actual |
| 998 | 255.63 | 2022-05-11 | 65 | 2 | 8 | Actual |
| 8334 | 380.00 | 2022-12-12 | 65 | 1 | 6 | Budget |
| 18998 | 200.00 | 2023-10-11 | 65 | 6 | 6 | Actual |
| 13070 | 246.00 | 2023-04-11 | 65 | 6 | 6 | Actual |
| 14600 | 100.00 | 2023-06-11 | 65 | 7 | 3 | Actual |
| 33244 | 293.32 | 2024-11-10 | 65 | 2 | 11 | Actual |
| 33626 | 1307.00 | 2024-12-11 | 65 | 1 | 3 | Actual |
| 12678 | 477.00 | 2023-04-11 | 65 | 1 | 5 | Actual |
| 12409 | 291.00 | 2023-04-11 | 65 | 6 | 3 | Actual |
| 24717 | 126.00 | 2024-04-10 | 65 | 7 | 3 | Actual |
| 23003 | 169.00 | 2024-02-09 | 65 | 5 | 6 | Actual |
| 20973 | 318.00 | 2023-12-12 | 65 | 3 | 6 | Actual |
| 32593 | 185.00 | 2024-11-10 | 65 | 7 | 3 | Actual |
| 27563 | 179.49 | 2024-06-10 | 65 | 2 | 11 | Actual |
| 9234 | 550.00 | 2023-01-09 | 65 | 6 | 4 | Budget |
| 9371 | 441.00 | 2023-01-09 | 65 | 6 | 5 | Actual |
| 7130 | 609.00 | 2022-11-11 | 65 | 6 | 5 | Actual |
| 33718 | 304.00 | 2024-12-11 | 65 | 7 | 3 | Actual |
| 25449 | 67.78 | 2024-04-10 | 65 | 5 | 11 | Actual |
| 17963 | 127.00 | 2023-09-11 | 65 | 5 | 6 | Actual |
| 8989 | 336.00 | 2023-01-09 | 65 | 1 | 3 | Actual |
| 525 | 100.00 | 2022-05-11 | 65 | 2 | 6 | Budget |
| 25422 | 95.44 | 2024-04-10 | 65 | 4 | 11 | Actual |
| 37110 | 945.00 | 2025-03-11 | 65 | 6 | 3 | Actual |
| 2119 | 200.00 | 2022-06-11 | 65 | 2 | 8 | Budget |
| 21325 | 131.61 | 2023-12-12 | 65 | 1 | 11 | Actual |
| 23537 | 32.67 | 2024-02-09 | 65 | 6 | 12 | Actual |
| 13340 | 358.66 | 2023-04-11 | 65 | 2 | 8 | Actual |
| 2863 | 280.00 | 2022-07-12 | 65 | 4 | 6 | Budget |
| 39084 | 366.72 | 2025-04-11 | 65 | 6 | 11 | Actual |
| 15793 | 223.00 | 2023-07-12 | 65 | 1 | 6 | Actual |
| 147 | 90.00 | 2022-05-11 | 65 | 7 | 3 | Budget |
| 20647 | 621.00 | 2023-12-12 | 65 | 6 | 3 | Actual |
| 25395 | 117.78 | 2024-04-10 | 65 | 3 | 11 | Actual |
| 17263 | 96.51 | 2023-08-11 | 65 | 2 | 11 | Actual |
| 37521 | 315.00 | 2025-03-11 | 65 | 6 | 6 | Actual |
| 31913 | 792.00 | 2024-10-10 | 65 | 6 | 7 | Actual |
| 33418 | 55.02 | 2024-11-10 | 65 | 2 | 12 | Actual |
| 24308 | 200.76 | 2024-03-10 | 65 | 1 | 11 | Actual |
| 14394 | 27.36 | 2023-05-11 | 65 | 1 | 12 | Actual |
| 36583 | 849.58 | 2025-02-09 | 65 | 6 | 8 | Actual |
| 25840 | 423.00 | 2024-05-10 | 65 | 6 | 4 | Actual |
| 22977 | 104.00 | 2024-02-09 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2022-09-11 | 65 | 4 | 6 | Budget |
| 30193 | 625.82 | 2024-08-10 | 65 | 6 | 13 | Actual |
| 25127 | 744.00 | 2024-04-10 | 65 | 1 | 7 | Actual |
| 30788 | 588.00 | 2024-09-10 | 65 | 6 | 7 | Actual |
| 8333 | 287.00 | 2022-12-12 | 65 | 1 | 6 | Actual |
| 27322 | 935.00 | 2024-06-10 | 65 | 1 | 7 | Actual |
| 31411 | 452.00 | 2024-10-10 | 65 | 6 | 3 | Actual |
Generated 2025-06-10 18:22:27.596 UTC