[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 962 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13211 | 380.00 | 2023-04-13 | 65 | 6 | 7 | Budget |
| 19888 | 189.00 | 2023-11-13 | 65 | 1 | 6 | Actual |
| 6478 | 380.00 | 2022-10-13 | 65 | 6 | 7 | Budget |
| 11282 | 280.00 | 2023-03-13 | 65 | 6 | 3 | Budget |
| 38052 | 553.96 | 2025-03-13 | 65 | 6 | 12 | Actual |
| 25901 | 548.00 | 2024-05-12 | 65 | 1 | 5 | Actual |
| 32174 | 175.23 | 2024-10-12 | 65 | 4 | 11 | Actual |
| 26493 | 140.12 | 2024-05-12 | 65 | 4 | 11 | Actual |
| 5809 | 600.00 | 2022-10-13 | 65 | 1 | 4 | Actual |
| 10897 | 540.00 | 2023-02-11 | 65 | 1 | 7 | Actual |
| 32292 | 229.49 | 2024-10-12 | 65 | 1 | 12 | Actual |
| 5762 | 100.00 | 2022-10-13 | 65 | 7 | 3 | Budget |
| 19056 | 594.00 | 2023-10-13 | 65 | 1 | 7 | Actual |
| 11470 | 600.00 | 2023-03-13 | 65 | 6 | 4 | Actual |
| 3237 | 200.00 | 2022-07-14 | 65 | 2 | 8 | Budget |
| 5868 | 372.00 | 2022-10-13 | 65 | 6 | 4 | Actual |
| 4172 | 380.00 | 2022-08-13 | 65 | 1 | 7 | Budget |
| 525 | 100.00 | 2022-05-13 | 65 | 2 | 6 | Budget |
| 1649 | 100.00 | 2022-06-13 | 65 | 2 | 6 | Budget |
| 32714 | 869.00 | 2024-11-12 | 65 | 1 | 5 | Actual |
| 1933 | 531.00 | 2022-06-13 | 65 | 1 | 7 | Actual |
| 1321 | 850.00 | 2022-06-13 | 65 | 1 | 4 | Budget |
| 23901 | 398.00 | 2024-03-12 | 65 | 1 | 6 | Actual |
| 17317 | 107.14 | 2023-08-13 | 65 | 4 | 11 | Actual |
| 19795 | 726.00 | 2023-11-13 | 65 | 1 | 5 | Actual |
| 21407 | 164.59 | 2023-12-14 | 65 | 4 | 11 | Actual |
| 28064 | 206.00 | 2024-07-13 | 65 | 7 | 3 | Actual |
| 2864 | 335.00 | 2022-07-14 | 65 | 4 | 6 | Actual |
| 32621 | 1064.00 | 2024-11-12 | 65 | 1 | 4 | Actual |
| 9642 | 100.00 | 2023-01-11 | 65 | 5 | 6 | Budget |
| 36139 | 1067.00 | 2025-02-11 | 65 | 1 | 5 | Actual |
| 24097 | 588.00 | 2024-03-12 | 65 | 1 | 7 | Actual |
| 28916 | 67.78 | 2024-07-13 | 65 | 2 | 12 | Actual |
| 35574 | 275.23 | 2025-01-11 | 65 | 4 | 11 | Actual |
| 23749 | 364.00 | 2024-03-12 | 65 | 6 | 4 | Actual |
| 32862 | 345.00 | 2024-11-12 | 65 | 3 | 6 | Actual |
| 21380 | 119.91 | 2023-12-14 | 65 | 3 | 11 | Actual |
| 4635 | 100.00 | 2022-09-13 | 65 | 7 | 3 | Budget |
| 8382 | 200.00 | 2022-12-14 | 65 | 2 | 6 | Budget |
| 25718 | 614.00 | 2024-05-12 | 65 | 6 | 3 | Actual |
| 37018 | 625.82 | 2025-02-11 | 65 | 6 | 13 | Actual |
| 1379 | 540.00 | 2022-06-13 | 65 | 6 | 4 | Actual |
| 4360 | 508.67 | 2022-08-13 | 65 | 2 | 8 | Actual |
| 28416 | 343.00 | 2024-07-13 | 65 | 6 | 6 | Actual |
| 23595 | 1120.00 | 2024-03-12 | 65 | 1 | 3 | Actual |
| 7 | 380.00 | 2022-05-13 | 65 | 1 | 3 | Budget |
| 8112 | 469.00 | 2022-12-14 | 65 | 6 | 4 | Actual |
| 14920 | 179.00 | 2023-06-13 | 65 | 5 | 6 | Actual |
| 29279 | 781.00 | 2024-08-12 | 65 | 6 | 4 | Actual |
| 22269 | 316.24 | 2024-01-11 | 65 | 6 | 8 | Actual |
| 2582 | 480.00 | 2022-07-14 | 65 | 1 | 5 | Budget |
| 526 | 164.00 | 2022-05-13 | 65 | 2 | 6 | Actual |
| 19703 | 683.00 | 2023-11-13 | 65 | 1 | 4 | Actual |
| 36463 | 702.00 | 2025-02-11 | 65 | 6 | 7 | Actual |
| 18915 | 252.00 | 2023-10-13 | 65 | 3 | 6 | Actual |
| 29923 | 232.68 | 2024-08-12 | 65 | 4 | 11 | Actual |
| 6138 | 100.00 | 2022-10-13 | 65 | 2 | 6 | Budget |
| 5063 | 280.00 | 2022-09-13 | 65 | 3 | 6 | Budget |
| 26290 | 1188.98 | 2024-05-12 | 65 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-05-13 | 65 | 2 | 8 | Budget |
| 11469 | 480.00 | 2023-03-13 | 65 | 6 | 4 | Budget |
| 14628 | 414.00 | 2023-06-13 | 65 | 1 | 4 | Actual |
| 36724 | 289.06 | 2025-02-11 | 65 | 4 | 11 | Actual |
| 34448 | 105.02 | 2024-12-13 | 65 | 5 | 11 | Actual |
Generated 2025-06-12 17:58:00.694 UTC