[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 973 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35221 | 337.00 | 2025-01-13 | 65 | 6 | 6 | Actual |
| 18052 | 594.00 | 2023-09-15 | 65 | 1 | 7 | Actual |
| 8334 | 380.00 | 2022-12-16 | 65 | 1 | 6 | Budget |
| 26553 | 158.21 | 2024-05-14 | 65 | 6 | 11 | Actual |
| 22896 | 235.00 | 2024-02-13 | 65 | 1 | 6 | Actual |
| 36642 | 640.13 | 2025-02-13 | 65 | 1 | 11 | Actual |
| 11282 | 280.00 | 2023-03-15 | 65 | 6 | 3 | Budget |
| 18941 | 189.00 | 2023-10-15 | 65 | 4 | 6 | Actual |
| 36782 | 448.64 | 2025-02-13 | 65 | 6 | 11 | Actual |
| 2968 | 280.00 | 2022-07-16 | 65 | 6 | 6 | Budget |
| 11361 | 65.00 | 2023-03-15 | 65 | 7 | 3 | Actual |
| 5434 | 682.91 | 2022-09-15 | 65 | 1 | 8 | Actual |
| 30251 | 1040.00 | 2024-09-14 | 65 | 1 | 3 | Actual |
| 196 | 770.00 | 2022-05-15 | 65 | 1 | 4 | Actual |
| 38318 | 126.00 | 2025-04-15 | 65 | 7 | 3 | Actual |
| 28092 | 1102.00 | 2024-07-15 | 65 | 1 | 4 | Actual |
| 3238 | 328.36 | 2022-07-16 | 65 | 2 | 8 | Actual |
| 575 | 468.00 | 2022-05-15 | 65 | 3 | 6 | Actual |
| 11142 | 279.87 | 2023-02-13 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-11-15 | 65 | 6 | 8 | Budget |
| 5110 | 200.00 | 2022-09-15 | 65 | 4 | 6 | Budget |
| 8524 | 241.00 | 2022-12-16 | 65 | 5 | 6 | Actual |
| 12820 | 380.00 | 2023-04-15 | 65 | 1 | 6 | Budget |
| 12538 | 650.00 | 2023-04-15 | 65 | 1 | 4 | Budget |
| 23186 | 737.46 | 2024-02-13 | 65 | 1 | 8 | Actual |
| 21616 | 700.00 | 2024-01-13 | 65 | 1 | 3 | Actual |
| 6478 | 380.00 | 2022-10-15 | 65 | 6 | 7 | Budget |
| 2397 | 90.00 | 2022-07-16 | 65 | 7 | 3 | Budget |
| 28595 | 775.34 | 2024-07-15 | 65 | 2 | 8 | Actual |
| 11224 | 380.00 | 2023-03-15 | 65 | 1 | 3 | Budget |
| 33418 | 55.02 | 2024-11-14 | 65 | 2 | 12 | Actual |
| 7260 | 226.00 | 2022-11-15 | 65 | 2 | 6 | Actual |
| 37846 | 344.38 | 2025-03-15 | 65 | 3 | 11 | Actual |
| 36019 | 204.00 | 2025-02-13 | 65 | 7 | 3 | Actual |
| 6559 | 1064.74 | 2022-10-15 | 65 | 1 | 8 | Actual |
| 22000 | 256.00 | 2024-01-13 | 65 | 4 | 6 | Actual |
| 17856 | 342.00 | 2023-09-15 | 65 | 1 | 6 | Actual |
| 37409 | 156.00 | 2025-03-15 | 65 | 2 | 6 | Actual |
| 3985 | 200.00 | 2022-08-15 | 65 | 4 | 6 | Budget |
| 18647 | 120.00 | 2023-10-15 | 65 | 7 | 3 | Actual |
| 12209 | 200.00 | 2023-03-15 | 65 | 2 | 8 | Budget |
| 15010 | 984.00 | 2023-06-15 | 65 | 1 | 7 | Actual |
| 1698 | 380.00 | 2022-06-15 | 65 | 3 | 6 | Budget |
| 7867 | 380.00 | 2022-12-16 | 65 | 1 | 3 | Budget |
| 20647 | 621.00 | 2023-12-16 | 65 | 6 | 3 | Actual |
| 33958 | 64.00 | 2024-12-15 | 65 | 2 | 6 | Actual |
| 19829 | 336.00 | 2023-11-15 | 65 | 6 | 5 | Actual |
| 15579 | 204.00 | 2023-07-16 | 65 | 7 | 3 | Actual |
| 1521 | 380.00 | 2022-06-15 | 65 | 6 | 5 | Budget |
| 21768 | 421.00 | 2024-01-13 | 65 | 6 | 4 | Actual |
| 5481 | 357.15 | 2022-09-15 | 65 | 2 | 8 | Actual |
| 6009 | 380.00 | 2022-10-15 | 65 | 6 | 5 | Budget |
| 31710 | 120.00 | 2024-10-14 | 65 | 2 | 6 | Actual |
| 15848 | 185.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
| 7868 | 429.00 | 2022-12-16 | 65 | 1 | 3 | Actual |
| 622 | 238.00 | 2022-05-15 | 65 | 4 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-15 | 65 | 6 | 4 | Actual |
| 30498 | 723.00 | 2024-09-14 | 65 | 6 | 5 | Actual |
| 37612 | 660.00 | 2025-03-15 | 65 | 6 | 7 | Actual |
| 30371 | 817.00 | 2024-09-14 | 65 | 1 | 4 | Actual |
| 7073 | 399.00 | 2022-11-15 | 65 | 1 | 5 | Actual |
| 16461 | 24.16 | 2023-07-16 | 65 | 6 | 12 | Actual |
| 27736 | 453.96 | 2024-06-14 | 65 | 1 | 12 | Actual |
| 16203 | 231.61 | 2023-07-16 | 65 | 1 | 11 | Actual |
Generated 2025-06-14 09:51:44.581 UTC