[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 97 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6933 | 650.00 | 2022-10-24 | 65 | 1 | 4 | Budget |
| 668 | 200.00 | 2022-04-23 | 65 | 5 | 6 | Budget |
| 11692 | 458.00 | 2023-02-21 | 65 | 1 | 6 | Actual |
| 10567 | 380.00 | 2023-01-22 | 65 | 1 | 6 | Budget |
| 28687 | 472.04 | 2024-06-23 | 65 | 1 | 11 | Actual |
| 25901 | 548.00 | 2024-04-22 | 65 | 1 | 5 | Actual |
| 33418 | 55.02 | 2024-10-23 | 65 | 2 | 12 | Actual |
| 621 | 280.00 | 2022-04-23 | 65 | 4 | 6 | Budget |
| 29338 | 702.00 | 2024-07-23 | 65 | 1 | 5 | Actual |
| 18292 | 34.80 | 2023-08-24 | 65 | 2 | 11 | Actual |
| 19795 | 726.00 | 2023-10-24 | 65 | 1 | 5 | Actual |
| 6747 | 380.00 | 2022-10-24 | 65 | 1 | 3 | Budget |
| 23388 | 156.08 | 2024-01-22 | 65 | 4 | 11 | Actual |
| 478 | 218.00 | 2022-04-23 | 65 | 1 | 6 | Actual |
| 12679 | 550.00 | 2023-03-24 | 65 | 1 | 5 | Budget |
| 27264 | 342.00 | 2024-05-23 | 65 | 6 | 6 | Actual |
| 2318 | 280.00 | 2022-06-24 | 65 | 6 | 3 | Budget |
| 26023 | 70.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
| 20206 | 673.82 | 2023-10-24 | 65 | 2 | 8 | Actual |
| 26466 | 148.63 | 2024-04-22 | 65 | 3 | 11 | Actual |
| 4172 | 380.00 | 2022-07-24 | 65 | 1 | 7 | Budget |
| 16732 | 619.00 | 2023-07-24 | 65 | 1 | 5 | Actual |
| 21233 | 523.82 | 2023-11-24 | 65 | 2 | 8 | Actual |
| 24871 | 412.00 | 2024-03-23 | 65 | 6 | 5 | Actual |
| 23447 | 205.02 | 2024-01-22 | 65 | 6 | 11 | Actual |
| 998 | 255.63 | 2022-04-23 | 65 | 2 | 8 | Actual |
| 39084 | 366.72 | 2025-03-24 | 65 | 6 | 11 | Actual |
| 8663 | 650.00 | 2022-11-24 | 65 | 1 | 7 | Budget |
| 5295 | 380.00 | 2022-08-24 | 65 | 1 | 7 | Budget |
| 19617 | 770.00 | 2023-10-24 | 65 | 6 | 3 | Actual |
| 11836 | 200.00 | 2023-02-21 | 65 | 4 | 6 | Budget |
| 24417 | 37.99 | 2024-02-21 | 65 | 5 | 11 | Actual |
| 21827 | 569.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
| 25996 | 168.00 | 2024-04-22 | 65 | 1 | 6 | Actual |
| 36697 | 352.89 | 2025-01-22 | 65 | 3 | 11 | Actual |
| 8431 | 280.00 | 2022-11-24 | 65 | 3 | 6 | Budget |
| 11470 | 600.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
| 3049 | 680.00 | 2022-06-24 | 65 | 1 | 7 | Actual |
| 38168 | 506.52 | 2025-02-21 | 65 | 6 | 13 | Actual |
| 4684 | 720.00 | 2022-08-24 | 65 | 1 | 4 | Actual |
| 5433 | 550.00 | 2022-08-24 | 65 | 1 | 8 | Budget |
| 12020 | 368.00 | 2023-02-21 | 65 | 1 | 7 | Actual |
| 12350 | 380.00 | 2023-03-24 | 65 | 1 | 3 | Budget |
| 39290 | 711.79 | 2025-03-24 | 65 | 2 | 13 | Actual |
| 24745 | 556.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
| 7073 | 399.00 | 2022-10-24 | 65 | 1 | 5 | Actual |
| 31972 | 1401.11 | 2024-09-22 | 65 | 1 | 8 | Actual |
| 20498 | 13.53 | 2023-10-24 | 65 | 1 | 12 | Actual |
| 4092 | 200.00 | 2022-07-24 | 65 | 6 | 6 | Budget |
| 25395 | 117.78 | 2024-03-23 | 65 | 3 | 11 | Actual |
| 1138 | 490.00 | 2022-05-24 | 65 | 1 | 3 | Actual |
| 30043 | 74.16 | 2024-07-23 | 65 | 2 | 12 | Actual |
| 31141 | 339.06 | 2024-08-23 | 65 | 1 | 12 | Actual |
| 19969 | 141.00 | 2023-10-24 | 65 | 4 | 6 | Actual |
| 30015 | 346.51 | 2024-07-23 | 65 | 1 | 12 | Actual |
| 2583 | 328.00 | 2022-06-24 | 65 | 1 | 5 | Actual |
| 8524 | 241.00 | 2022-11-24 | 65 | 5 | 6 | Actual |
| 23687 | 156.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
| 5621 | 380.00 | 2022-09-23 | 65 | 1 | 3 | Budget |
| 30664 | 118.00 | 2024-08-23 | 65 | 5 | 6 | Actual |
| 2397 | 90.00 | 2022-06-24 | 65 | 7 | 3 | Budget |
| 34248 | 813.22 | 2024-11-23 | 65 | 2 | 8 | Actual |
| 17994 | 231.00 | 2023-08-24 | 65 | 6 | 6 | Actual |
| 12917 | 480.00 | 2023-03-24 | 65 | 3 | 6 | Budget |
Generated 2025-05-23 14:32:26.339 UTC