[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 95 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6992 | 616.00 | 2022-10-23 | 65 | 6 | 4 | Actual |
| 22328 | 138.00 | 2023-12-21 | 65 | 1 | 11 | Actual |
| 33451 | 511.41 | 2024-10-22 | 65 | 6 | 12 | Actual |
| 32888 | 297.00 | 2024-10-22 | 65 | 4 | 6 | Actual |
| 27914 | 748.63 | 2024-05-22 | 65 | 6 | 13 | Actual |
| 1852 | 280.00 | 2022-05-23 | 65 | 6 | 6 | Budget |
| 254 | 380.00 | 2022-04-22 | 65 | 6 | 4 | Budget |
| 4556 | 200.00 | 2022-08-23 | 65 | 6 | 3 | Budget |
| 24308 | 200.76 | 2024-02-20 | 65 | 1 | 11 | Actual |
| 8053 | 650.00 | 2022-11-23 | 65 | 1 | 4 | Budget |
| 7460 | 234.00 | 2022-10-23 | 65 | 6 | 6 | Actual |
| 3190 | 813.22 | 2022-06-23 | 65 | 1 | 8 | Actual |
| 10955 | 616.00 | 2023-01-21 | 65 | 6 | 7 | Actual |
| 8431 | 280.00 | 2022-11-23 | 65 | 3 | 6 | Budget |
| 6934 | 836.00 | 2022-10-23 | 65 | 1 | 4 | Actual |
| 29486 | 357.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
| 8005 | 70.00 | 2022-11-23 | 65 | 7 | 3 | Budget |
| 28358 | 328.00 | 2024-06-22 | 65 | 4 | 6 | Actual |
| 24536 | 9.27 | 2024-02-20 | 65 | 2 | 12 | Actual |
| 14221 | 138.00 | 2023-04-22 | 65 | 1 | 11 | Actual |
| 3515 | 100.00 | 2022-07-23 | 65 | 7 | 3 | Budget |
| 32147 | 196.51 | 2024-09-21 | 65 | 3 | 11 | Actual |
| 27644 | 115.65 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 148 | 81.00 | 2022-04-22 | 65 | 7 | 3 | Actual |
| 15521 | 640.00 | 2023-06-23 | 65 | 6 | 3 | Actual |
| 17317 | 107.14 | 2023-07-23 | 65 | 4 | 11 | Actual |
| 2502 | 380.00 | 2022-06-23 | 65 | 6 | 4 | Budget |
| 4172 | 380.00 | 2022-07-23 | 65 | 1 | 7 | Budget |
| 11282 | 280.00 | 2023-02-20 | 65 | 6 | 3 | Budget |
| 19584 | 1290.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 1379 | 540.00 | 2022-05-23 | 65 | 6 | 4 | Actual |
| 5157 | 174.00 | 2022-08-23 | 65 | 5 | 6 | Actual |
| 28595 | 775.34 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 7073 | 399.00 | 2022-10-23 | 65 | 1 | 5 | Actual |
| 28184 | 761.00 | 2024-06-22 | 65 | 1 | 5 | Actual |
| 253 | 378.00 | 2022-04-22 | 65 | 6 | 4 | Actual |
| 16732 | 619.00 | 2023-07-23 | 65 | 1 | 5 | Actual |
| 36287 | 426.00 | 2025-01-21 | 65 | 3 | 6 | Actual |
| 24625 | 1125.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
| 23093 | 780.00 | 2024-01-21 | 65 | 1 | 7 | Actual |
| 10815 | 246.00 | 2023-01-21 | 65 | 6 | 6 | Actual |
| 23415 | 40.12 | 2024-01-21 | 65 | 5 | 11 | Actual |
| 30135 | 317.05 | 2024-07-22 | 65 | 1 | 13 | Actual |
| 24336 | 73.10 | 2024-02-20 | 65 | 2 | 11 | Actual |
| 8 | 378.00 | 2022-04-22 | 65 | 1 | 3 | Actual |
| 35279 | 672.00 | 2024-12-21 | 65 | 1 | 7 | Actual |
| 18497 | 52.89 | 2023-08-23 | 65 | 6 | 12 | Actual |
| 15010 | 984.00 | 2023-05-23 | 65 | 1 | 7 | Actual |
| 34127 | 1445.00 | 2024-11-22 | 65 | 1 | 7 | Actual |
| 4683 | 650.00 | 2022-08-23 | 65 | 1 | 4 | Budget |
| 28796 | 64.59 | 2024-06-22 | 65 | 5 | 11 | Actual |
| 5809 | 600.00 | 2022-09-22 | 65 | 1 | 4 | Actual |
| 25248 | 448.06 | 2024-03-22 | 65 | 2 | 8 | Actual |
| 7308 | 280.00 | 2022-10-23 | 65 | 3 | 6 | Budget |
| 9549 | 280.00 | 2022-12-21 | 65 | 3 | 6 | Budget |
| 8524 | 241.00 | 2022-11-23 | 65 | 5 | 6 | Actual |
| 24837 | 338.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
| 31261 | 190.73 | 2024-08-22 | 65 | 1 | 13 | Actual |
| 8909 | 200.00 | 2022-11-23 | 65 | 6 | 8 | Budget |
| 11835 | 257.00 | 2023-02-20 | 65 | 4 | 6 | Actual |
| 30193 | 625.82 | 2024-07-22 | 65 | 6 | 13 | Actual |
| 26290 | 1188.98 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 10759 | 100.00 | 2023-01-21 | 65 | 5 | 6 | Budget |
| 29458 | 116.00 | 2024-07-22 | 65 | 2 | 6 | Actual |
Generated 2025-05-22 05:41:48.884 UTC