[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 994 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21112 | 730.00 | 2023-12-11 | 65 | 1 | 7 | Actual |
| 8723 | 380.00 | 2022-12-11 | 65 | 6 | 7 | Budget |
| 6886 | 70.00 | 2022-11-10 | 65 | 7 | 3 | Budget |
| 30285 | 473.00 | 2024-09-09 | 65 | 6 | 3 | Actual |
| 2719 | 280.00 | 2022-07-11 | 65 | 1 | 6 | Budget |
| 9965 | 200.00 | 2023-01-08 | 65 | 2 | 8 | Budget |
| 31822 | 254.00 | 2024-10-09 | 65 | 6 | 6 | Actual |
| 4416 | 319.27 | 2022-08-10 | 65 | 6 | 8 | Actual |
| 25368 | 39.06 | 2024-04-09 | 65 | 2 | 11 | Actual |
| 15103 | 784.43 | 2023-06-10 | 65 | 1 | 8 | Actual |
| 22625 | 650.00 | 2024-02-08 | 65 | 6 | 3 | Actual |
| 27066 | 436.00 | 2024-06-09 | 65 | 6 | 5 | Actual |
| 1194 | 280.00 | 2022-06-10 | 65 | 6 | 3 | Budget |
| 38559 | 162.00 | 2025-04-10 | 65 | 2 | 6 | Actual |
| 11789 | 520.00 | 2023-03-10 | 65 | 3 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-10 | 65 | 1 | 3 | Actual |
| 32914 | 157.00 | 2024-11-09 | 65 | 5 | 6 | Actual |
| 997 | 200.00 | 2022-05-10 | 65 | 2 | 8 | Budget |
| 29923 | 232.68 | 2024-08-09 | 65 | 4 | 11 | Actual |
| 25540 | 28.42 | 2024-04-09 | 65 | 1 | 12 | Actual |
| 32834 | 134.00 | 2024-11-09 | 65 | 2 | 6 | Actual |
| 11551 | 480.00 | 2023-03-10 | 65 | 1 | 5 | Actual |
| 23506 | 19.91 | 2024-02-08 | 65 | 1 | 12 | Actual |
| 19469 | 17.78 | 2023-10-10 | 65 | 1 | 12 | Actual |
| 27764 | 51.82 | 2024-06-09 | 65 | 2 | 12 | Actual |
| 38473 | 515.00 | 2025-04-10 | 65 | 6 | 5 | Actual |
| 195 | 850.00 | 2022-05-10 | 65 | 1 | 4 | Budget |
| 18998 | 200.00 | 2023-10-10 | 65 | 6 | 6 | Actual |
| 12598 | 576.00 | 2023-04-10 | 65 | 6 | 4 | Actual |
| 26229 | 936.00 | 2024-05-09 | 65 | 6 | 7 | Actual |
| 34012 | 281.00 | 2024-12-10 | 65 | 4 | 6 | Actual |
| 10896 | 480.00 | 2023-02-08 | 65 | 1 | 7 | Budget |
| 14127 | 534.42 | 2023-05-10 | 65 | 2 | 8 | Actual |
| 19269 | 157.15 | 2023-10-10 | 65 | 1 | 11 | Actual |
| 15990 | 564.00 | 2023-07-11 | 65 | 1 | 7 | Actual |
| 39322 | 439.86 | 2025-04-10 | 65 | 6 | 13 | Actual |
| 2445 | 850.00 | 2022-07-11 | 65 | 1 | 4 | Budget |
| 11083 | 310.18 | 2023-02-08 | 65 | 2 | 8 | Actual |
| 20826 | 570.00 | 2023-12-11 | 65 | 1 | 5 | Actual |
| 20733 | 555.00 | 2023-12-11 | 65 | 1 | 4 | Actual |
| 24363 | 90.12 | 2024-03-09 | 65 | 3 | 11 | Actual |
| 19090 | 700.00 | 2023-10-10 | 65 | 6 | 7 | Actual |
| 16258 | 76.29 | 2023-07-11 | 65 | 3 | 11 | Actual |
| 14952 | 198.00 | 2023-06-10 | 65 | 6 | 6 | Actual |
| 21827 | 569.00 | 2024-01-08 | 65 | 1 | 5 | Actual |
| 34568 | 188.00 | 2024-12-10 | 65 | 2 | 12 | Actual |
| 6090 | 291.00 | 2022-10-10 | 65 | 1 | 6 | Actual |
| 15044 | 520.00 | 2023-06-10 | 65 | 6 | 7 | Actual |
| 11282 | 280.00 | 2023-03-10 | 65 | 6 | 3 | Budget |
| 8662 | 512.00 | 2022-12-11 | 65 | 1 | 7 | Actual |
| 35633 | 279.49 | 2025-01-08 | 65 | 6 | 11 | Actual |
| 808 | 550.00 | 2022-05-10 | 65 | 1 | 7 | Budget |
| 16964 | 189.00 | 2023-08-10 | 65 | 6 | 6 | Actual |
| 6089 | 280.00 | 2022-10-10 | 65 | 1 | 6 | Budget |
| 24249 | 501.09 | 2024-03-09 | 65 | 6 | 8 | Actual |
| 24930 | 230.00 | 2024-04-09 | 65 | 1 | 6 | Actual |
| 13649 | 488.00 | 2023-05-10 | 65 | 6 | 4 | Actual |
| 8053 | 650.00 | 2022-12-11 | 65 | 1 | 4 | Budget |
| 19795 | 726.00 | 2023-11-10 | 65 | 1 | 5 | Actual |
| 8851 | 310.18 | 2022-12-11 | 65 | 2 | 8 | Actual |
| 19969 | 141.00 | 2023-11-10 | 65 | 4 | 6 | Actual |
| 28092 | 1102.00 | 2024-07-10 | 65 | 1 | 4 | Actual |
| 26942 | 1512.00 | 2024-06-09 | 65 | 1 | 4 | Actual |
| 29217 | 207.00 | 2024-08-09 | 65 | 7 | 3 | Actual |
Generated 2025-06-09 18:30:57.505 UTC