[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 96 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32147 | 196.51 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 11739 | 200.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
| 16553 | 580.00 | 2023-08-03 | 65 | 6 | 3 | Actual |
| 1321 | 850.00 | 2022-06-03 | 65 | 1 | 4 | Budget |
| 17436 | 10.33 | 2023-08-03 | 65 | 1 | 12 | Actual |
| 20859 | 608.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
| 30498 | 723.00 | 2024-09-02 | 65 | 6 | 5 | Actual |
| 478 | 218.00 | 2022-05-03 | 65 | 1 | 6 | Actual |
| 15278 | 82.68 | 2023-06-03 | 65 | 3 | 11 | Actual |
| 28006 | 777.00 | 2024-07-03 | 65 | 6 | 3 | Actual |
| 38671 | 351.00 | 2025-04-03 | 65 | 6 | 6 | Actual |
| 394 | 553.00 | 2022-05-03 | 65 | 6 | 5 | Actual |
| 9127 | 75.00 | 2023-01-01 | 65 | 7 | 3 | Actual |
| 16345 | 166.72 | 2023-07-04 | 65 | 6 | 11 | Actual |
| 13210 | 315.00 | 2023-04-03 | 65 | 6 | 7 | Actual |
| 36782 | 448.64 | 2025-02-01 | 65 | 6 | 11 | Actual |
| 2863 | 280.00 | 2022-07-04 | 65 | 4 | 6 | Budget |
| 37076 | 1419.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
| 29923 | 232.68 | 2024-08-02 | 65 | 4 | 11 | Actual |
| 24039 | 279.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
| 7541 | 650.00 | 2022-11-03 | 65 | 1 | 7 | Budget |
| 18346 | 141.19 | 2023-09-03 | 65 | 4 | 11 | Actual |
| 1851 | 273.00 | 2022-06-03 | 65 | 6 | 6 | Actual |
| 36960 | 331.08 | 2025-02-01 | 65 | 1 | 13 | Actual |
| 525 | 100.00 | 2022-05-03 | 65 | 2 | 6 | Budget |
| 34540 | 474.17 | 2024-12-03 | 65 | 1 | 12 | Actual |
| 11035 | 928.37 | 2023-02-01 | 65 | 1 | 8 | Actual |
| 11883 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 1520 | 306.00 | 2022-06-03 | 65 | 6 | 5 | Actual |
| 34127 | 1445.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 12268 | 200.00 | 2023-03-03 | 65 | 6 | 8 | Budget |
| 29159 | 704.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 9048 | 200.00 | 2023-01-01 | 65 | 6 | 3 | Budget |
| 36751 | 105.02 | 2025-02-01 | 65 | 5 | 11 | Actual |
| 33839 | 542.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
| 18373 | 40.12 | 2023-09-03 | 65 | 5 | 11 | Actual |
| 7598 | 380.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
| 574 | 380.00 | 2022-05-03 | 65 | 3 | 6 | Budget |
| 34989 | 783.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
| 38639 | 167.00 | 2025-04-03 | 65 | 5 | 6 | Actual |
| 29512 | 223.00 | 2024-08-02 | 65 | 4 | 6 | Actual |
| 28332 | 554.00 | 2024-07-03 | 65 | 3 | 6 | Actual |
| 66 | 280.00 | 2022-05-03 | 65 | 6 | 3 | Budget |
| 13744 | 486.00 | 2023-05-03 | 65 | 6 | 5 | Actual |
| 19324 | 94.38 | 2023-10-03 | 65 | 3 | 11 | Actual |
| 38019 | 93.31 | 2025-03-03 | 65 | 2 | 12 | Actual |
| 20733 | 555.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 32535 | 488.00 | 2024-11-02 | 65 | 6 | 3 | Actual |
| 10758 | 117.00 | 2023-02-01 | 65 | 5 | 6 | Actual |
| 14840 | 139.00 | 2023-06-03 | 65 | 2 | 6 | Actual |
| 36583 | 849.58 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 23901 | 398.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 25684 | 870.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 21735 | 528.00 | 2024-01-01 | 65 | 1 | 4 | Actual |
| 26103 | 106.00 | 2024-05-02 | 65 | 5 | 6 | Actual |
| 4683 | 650.00 | 2022-09-03 | 65 | 1 | 4 | Budget |
| 1745 | 280.00 | 2022-06-03 | 65 | 4 | 6 | Budget |
| 1322 | 968.00 | 2022-06-03 | 65 | 1 | 4 | Actual |
| 725 | 314.00 | 2022-05-03 | 65 | 6 | 6 | Actual |
| 11789 | 520.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
| 29662 | 480.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
| 10349 | 480.00 | 2023-02-01 | 65 | 6 | 4 | Budget |
| 27855 | 317.05 | 2024-06-02 | 65 | 1 | 13 | Actual |
| 12020 | 368.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
Generated 2025-06-02 18:07:57.334 UTC