[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 972 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9548 | 332.00 | 2023-01-11 | 65 | 3 | 6 | Actual |
| 16203 | 231.61 | 2023-07-14 | 65 | 1 | 11 | Actual |
| 19496 | 15.65 | 2023-10-13 | 65 | 2 | 12 | Actual |
| 10896 | 480.00 | 2023-02-11 | 65 | 1 | 7 | Budget |
| 4091 | 328.00 | 2022-08-13 | 65 | 6 | 6 | Actual |
| 28796 | 64.59 | 2024-07-13 | 65 | 5 | 11 | Actual |
| 24336 | 73.10 | 2024-03-12 | 65 | 2 | 11 | Actual |
| 13710 | 569.00 | 2023-05-13 | 65 | 1 | 5 | Actual |
| 11551 | 480.00 | 2023-03-13 | 65 | 1 | 5 | Actual |
| 1460 | 480.00 | 2022-06-13 | 65 | 1 | 5 | Budget |
| 13151 | 696.00 | 2023-04-13 | 65 | 1 | 7 | Actual |
| 29338 | 702.00 | 2024-08-12 | 65 | 1 | 5 | Actual |
| 31169 | 192.25 | 2024-09-12 | 65 | 2 | 12 | Actual |
| 26023 | 70.00 | 2024-05-12 | 65 | 2 | 6 | Actual |
| 21325 | 131.61 | 2023-12-14 | 65 | 1 | 11 | Actual |
| 32120 | 156.08 | 2024-10-12 | 65 | 2 | 11 | Actual |
| 14004 | 900.00 | 2023-05-13 | 65 | 1 | 7 | Actual |
| 1746 | 410.00 | 2022-06-13 | 65 | 4 | 6 | Actual |
| 254 | 380.00 | 2022-05-13 | 65 | 6 | 4 | Budget |
| 21616 | 700.00 | 2024-01-11 | 65 | 1 | 3 | Actual |
| 31590 | 1215.00 | 2024-10-12 | 65 | 1 | 5 | Actual |
| 20439 | 147.57 | 2023-11-13 | 65 | 6 | 11 | Actual |
| 26914 | 311.00 | 2024-06-12 | 65 | 7 | 3 | Actual |
| 19969 | 141.00 | 2023-11-13 | 65 | 4 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-13 | 65 | 1 | 8 | Actual |
| 33746 | 918.00 | 2024-12-13 | 65 | 1 | 4 | Actual |
| 6337 | 172.00 | 2022-10-13 | 65 | 6 | 6 | Actual |
| 33872 | 889.00 | 2024-12-13 | 65 | 6 | 5 | Actual |
| 8192 | 480.00 | 2022-12-14 | 65 | 1 | 5 | Budget |
| 16312 | 44.38 | 2023-07-14 | 65 | 5 | 11 | Actual |
| 24249 | 501.09 | 2024-03-12 | 65 | 6 | 8 | Actual |
| 21380 | 119.91 | 2023-12-14 | 65 | 3 | 11 | Actual |
| 24039 | 279.00 | 2024-03-12 | 65 | 6 | 6 | Actual |
| 27356 | 676.00 | 2024-06-12 | 65 | 6 | 7 | Actual |
| 6608 | 388.97 | 2022-10-13 | 65 | 2 | 8 | Actual |
| 22977 | 104.00 | 2024-02-11 | 65 | 4 | 6 | Actual |
| 12819 | 343.00 | 2023-04-13 | 65 | 1 | 6 | Actual |
| 6666 | 473.82 | 2022-10-13 | 65 | 6 | 8 | Actual |
| 24778 | 354.00 | 2024-04-12 | 65 | 6 | 4 | Actual |
| 1193 | 344.00 | 2022-06-13 | 65 | 6 | 3 | Actual |
| 31469 | 210.00 | 2024-10-12 | 65 | 7 | 3 | Actual |
| 34776 | 1007.00 | 2025-01-11 | 65 | 1 | 3 | Actual |
| 29956 | 448.64 | 2024-08-12 | 65 | 6 | 11 | Actual |
| 5761 | 134.00 | 2022-10-13 | 65 | 7 | 3 | Actual |
| 28508 | 660.00 | 2024-07-13 | 65 | 6 | 7 | Actual |
| 37873 | 219.91 | 2025-03-13 | 65 | 4 | 11 | Actual |
| 24957 | 42.00 | 2024-04-12 | 65 | 2 | 6 | Actual |
| 38168 | 506.52 | 2025-03-13 | 65 | 6 | 13 | Actual |
| 2502 | 380.00 | 2022-07-14 | 65 | 6 | 4 | Budget |
| 29570 | 365.00 | 2024-08-12 | 65 | 6 | 6 | Actual |
| 30995 | 116.72 | 2024-09-12 | 65 | 2 | 11 | Actual |
| 7787 | 200.00 | 2022-11-13 | 65 | 6 | 8 | Budget |
| 8851 | 310.18 | 2022-12-14 | 65 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-03-13 | 65 | 6 | 8 | Budget |
| 14099 | 710.19 | 2023-05-13 | 65 | 1 | 8 | Actual |
| 15700 | 533.00 | 2023-07-14 | 65 | 1 | 5 | Actual |
| 4684 | 720.00 | 2022-09-13 | 65 | 1 | 4 | Actual |
| 574 | 380.00 | 2022-05-13 | 65 | 3 | 6 | Budget |
| 18860 | 151.00 | 2023-10-13 | 65 | 1 | 6 | Actual |
| 14813 | 223.00 | 2023-06-13 | 65 | 1 | 6 | Actual |
| 30908 | 934.43 | 2024-09-12 | 65 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-02-11 | 65 | 2 | 8 | Actual |
| 2816 | 380.00 | 2022-07-14 | 65 | 3 | 6 | Budget |
| 19410 | 195.44 | 2023-10-13 | 65 | 6 | 11 | Actual |
Generated 2025-06-12 15:34:58.573 UTC