[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 991 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28277 | 480.00 | 2024-07-14 | 65 | 1 | 6 | Actual |
| 6886 | 70.00 | 2022-11-14 | 65 | 7 | 3 | Budget |
| 3109 | 480.00 | 2022-07-15 | 65 | 6 | 7 | Budget |
| 18998 | 200.00 | 2023-10-14 | 65 | 6 | 6 | Actual |
| 19090 | 700.00 | 2023-10-14 | 65 | 6 | 7 | Actual |
| 18915 | 252.00 | 2023-10-14 | 65 | 3 | 6 | Actual |
| 19795 | 726.00 | 2023-11-14 | 65 | 1 | 5 | Actual |
| 15044 | 520.00 | 2023-06-14 | 65 | 6 | 7 | Actual |
| 2446 | 946.00 | 2022-07-15 | 65 | 1 | 4 | Actual |
| 36901 | 536.94 | 2025-02-12 | 65 | 6 | 12 | Actual |
| 10615 | 200.00 | 2023-02-12 | 65 | 2 | 6 | Budget |
| 26466 | 148.63 | 2024-05-13 | 65 | 3 | 11 | Actual |
| 35961 | 741.00 | 2025-02-12 | 65 | 6 | 3 | Actual |
| 38559 | 162.00 | 2025-04-14 | 65 | 2 | 6 | Actual |
| 17704 | 474.00 | 2023-09-14 | 65 | 6 | 4 | Actual |
| 11691 | 380.00 | 2023-03-14 | 65 | 1 | 6 | Budget |
| 28125 | 636.00 | 2024-07-14 | 65 | 6 | 4 | Actual |
| 27617 | 341.19 | 2024-06-13 | 65 | 4 | 11 | Actual |
| 9779 | 650.00 | 2023-01-12 | 65 | 1 | 7 | Budget |
| 5762 | 100.00 | 2022-10-14 | 65 | 7 | 3 | Budget |
| 17176 | 432.91 | 2023-08-14 | 65 | 6 | 8 | Actual |
| 27125 | 260.00 | 2024-06-13 | 65 | 1 | 6 | Actual |
| 22328 | 138.00 | 2024-01-12 | 65 | 1 | 11 | Actual |
| 39084 | 366.72 | 2025-04-14 | 65 | 6 | 11 | Actual |
| 12738 | 480.00 | 2023-04-14 | 65 | 6 | 5 | Budget |
| 26023 | 70.00 | 2024-05-13 | 65 | 2 | 6 | Actual |
| 19617 | 770.00 | 2023-11-14 | 65 | 6 | 3 | Actual |
| 10664 | 480.00 | 2023-02-12 | 65 | 3 | 6 | Budget |
| 12209 | 200.00 | 2023-03-14 | 65 | 2 | 8 | Budget |
| 24625 | 1125.00 | 2024-04-13 | 65 | 1 | 3 | Actual |
| 34161 | 836.00 | 2024-12-14 | 65 | 6 | 7 | Actual |
| 38226 | 776.00 | 2025-04-14 | 65 | 1 | 3 | Actual |
| 21146 | 704.00 | 2023-12-15 | 65 | 6 | 7 | Actual |
| 19584 | 1290.00 | 2023-11-14 | 65 | 1 | 3 | Actual |
| 2911 | 164.00 | 2022-07-15 | 65 | 5 | 6 | Actual |
| 24008 | 159.00 | 2024-03-13 | 65 | 5 | 6 | Actual |
| 8382 | 200.00 | 2022-12-15 | 65 | 2 | 6 | Budget |
| 28949 | 462.47 | 2024-07-14 | 65 | 6 | 12 | Actual |
| 11611 | 376.00 | 2023-03-14 | 65 | 6 | 5 | Actual |
| 8852 | 200.00 | 2022-12-15 | 65 | 2 | 8 | Budget |
| 36259 | 94.00 | 2025-02-12 | 65 | 2 | 6 | Actual |
| 148 | 81.00 | 2022-05-14 | 65 | 7 | 3 | Actual |
| 19915 | 96.00 | 2023-11-14 | 65 | 2 | 6 | Actual |
| 478 | 218.00 | 2022-05-14 | 65 | 1 | 6 | Actual |
| 12917 | 480.00 | 2023-04-14 | 65 | 3 | 6 | Budget |
| 28384 | 157.00 | 2024-07-14 | 65 | 5 | 6 | Actual |
| 5213 | 196.00 | 2022-09-14 | 65 | 6 | 6 | Actual |
| 33510 | 259.15 | 2024-11-13 | 65 | 1 | 13 | Actual |
| 29869 | 115.65 | 2024-08-13 | 65 | 2 | 11 | Actual |
| 31710 | 120.00 | 2024-10-13 | 65 | 2 | 6 | Actual |
| 22591 | 975.00 | 2024-02-12 | 65 | 1 | 3 | Actual |
| 8581 | 369.00 | 2022-12-15 | 65 | 6 | 6 | Actual |
| 21434 | 33.74 | 2023-12-15 | 65 | 5 | 11 | Actual |
| 5481 | 357.15 | 2022-09-14 | 65 | 2 | 8 | Actual |
| 13399 | 372.30 | 2023-04-14 | 65 | 6 | 8 | Actual |
| 1322 | 968.00 | 2022-06-14 | 65 | 1 | 4 | Actual |
| 23003 | 169.00 | 2024-02-12 | 65 | 5 | 6 | Actual |
| 5433 | 550.00 | 2022-09-14 | 65 | 1 | 8 | Budget |
| 31202 | 673.11 | 2024-09-13 | 65 | 6 | 12 | Actual |
| 8054 | 888.00 | 2022-12-15 | 65 | 1 | 4 | Actual |
| 8381 | 174.00 | 2022-12-15 | 65 | 2 | 6 | Actual |
| 24778 | 354.00 | 2024-04-13 | 65 | 6 | 4 | Actual |
| 33418 | 55.02 | 2024-11-13 | 65 | 2 | 12 | Actual |
| 15793 | 223.00 | 2023-07-15 | 65 | 1 | 6 | Actual |
Generated 2025-06-14 01:32:47.018 UTC