[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 995 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14813 | 223.00 | 2023-06-12 | 65 | 1 | 6 | Actual |
| 29458 | 116.00 | 2024-08-11 | 65 | 2 | 6 | Actual |
| 27882 | 622.32 | 2024-06-11 | 65 | 2 | 13 | Actual |
| 22356 | 136.93 | 2024-01-10 | 65 | 2 | 11 | Actual |
| 10486 | 616.00 | 2023-02-10 | 65 | 6 | 5 | Actual |
| 3237 | 200.00 | 2022-07-13 | 65 | 2 | 8 | Budget |
| 26411 | 209.27 | 2024-05-11 | 65 | 1 | 11 | Actual |
| 16673 | 293.00 | 2023-08-12 | 65 | 6 | 4 | Actual |
| 8430 | 358.00 | 2022-12-13 | 65 | 3 | 6 | Actual |
| 22209 | 982.92 | 2024-01-10 | 65 | 1 | 8 | Actual |
| 33510 | 259.15 | 2024-11-11 | 65 | 1 | 13 | Actual |
| 9175 | 440.00 | 2023-01-10 | 65 | 1 | 4 | Actual |
| 395 | 380.00 | 2022-05-12 | 65 | 6 | 5 | Budget |
| 37489 | 191.00 | 2025-03-12 | 65 | 5 | 6 | Actual |
| 25935 | 680.00 | 2024-05-11 | 65 | 6 | 5 | Actual |
| 7680 | 690.49 | 2022-11-12 | 65 | 1 | 8 | Actual |
| 37076 | 1419.00 | 2025-03-12 | 65 | 1 | 3 | Actual |
| 8252 | 480.00 | 2022-12-13 | 65 | 6 | 5 | Budget |
| 11281 | 260.00 | 2023-03-12 | 65 | 6 | 3 | Actual |
| 26466 | 148.63 | 2024-05-11 | 65 | 3 | 11 | Actual |
| 1746 | 410.00 | 2022-06-12 | 65 | 4 | 6 | Actual |
| 14542 | 726.00 | 2023-06-12 | 65 | 6 | 3 | Actual |
| 22058 | 333.00 | 2024-01-10 | 65 | 6 | 6 | Actual |
| 6805 | 180.00 | 2022-11-12 | 65 | 6 | 3 | Actual |
| 19090 | 700.00 | 2023-10-12 | 65 | 6 | 7 | Actual |
| 4635 | 100.00 | 2022-09-12 | 65 | 7 | 3 | Budget |
| 16461 | 24.16 | 2023-07-13 | 65 | 6 | 12 | Actual |
| 23928 | 60.00 | 2024-03-11 | 65 | 2 | 6 | Actual |
| 39322 | 439.86 | 2025-04-12 | 65 | 6 | 13 | Actual |
| 29159 | 704.00 | 2024-08-11 | 65 | 6 | 3 | Actual |
| 13150 | 480.00 | 2023-04-12 | 65 | 1 | 7 | Budget |
| 25901 | 548.00 | 2024-05-11 | 65 | 1 | 5 | Actual |
| 3563 | 650.00 | 2022-08-12 | 65 | 1 | 4 | Budget |
| 27617 | 341.19 | 2024-06-11 | 65 | 4 | 11 | Actual |
| 17263 | 96.51 | 2023-08-12 | 65 | 2 | 11 | Actual |
| 25598 | 39.06 | 2024-04-11 | 65 | 6 | 12 | Actual |
| 3624 | 380.00 | 2022-08-12 | 65 | 6 | 4 | Budget |
| 36901 | 536.94 | 2025-02-10 | 65 | 6 | 12 | Actual |
| 13069 | 280.00 | 2023-04-12 | 65 | 6 | 6 | Budget |
| 26764 | 541.61 | 2024-05-11 | 65 | 6 | 13 | Actual |
| 36841 | 273.10 | 2025-02-10 | 65 | 1 | 12 | Actual |
| 29035 | 885.48 | 2024-07-12 | 65 | 2 | 13 | Actual |
| 9048 | 200.00 | 2023-01-10 | 65 | 6 | 3 | Budget |
| 25248 | 448.06 | 2024-04-11 | 65 | 2 | 8 | Actual |
| 15223 | 168.85 | 2023-06-12 | 65 | 1 | 11 | Actual |
| 31683 | 447.00 | 2024-10-11 | 65 | 1 | 6 | Actual |
| 337 | 440.00 | 2022-05-12 | 65 | 1 | 5 | Actual |
| 949 | 480.00 | 2022-05-12 | 65 | 1 | 8 | Budget |
| 14335 | 92.25 | 2023-05-12 | 65 | 6 | 11 | Actual |
| 13011 | 182.00 | 2023-04-12 | 65 | 5 | 6 | Actual |
| 17115 | 682.91 | 2023-08-12 | 65 | 1 | 8 | Actual |
| 31202 | 673.11 | 2024-09-11 | 65 | 6 | 12 | Actual |
| 12963 | 232.00 | 2023-04-12 | 65 | 4 | 6 | Actual |
| 27764 | 51.82 | 2024-06-11 | 65 | 2 | 12 | Actual |
| 9128 | 70.00 | 2023-01-10 | 65 | 7 | 3 | Budget |
| 1379 | 540.00 | 2022-06-12 | 65 | 6 | 4 | Actual |
| 21233 | 523.82 | 2023-12-13 | 65 | 2 | 8 | Actual |
| 10815 | 246.00 | 2023-02-10 | 65 | 6 | 6 | Actual |
| 23749 | 364.00 | 2024-03-11 | 65 | 6 | 4 | Actual |
| 33839 | 542.00 | 2024-12-12 | 65 | 1 | 5 | Actual |
| 22896 | 235.00 | 2024-02-10 | 65 | 1 | 6 | Actual |
| 13292 | 723.82 | 2023-04-12 | 65 | 1 | 8 | Actual |
| 9697 | 280.00 | 2023-01-10 | 65 | 6 | 6 | Budget |
| 10349 | 480.00 | 2023-02-10 | 65 | 6 | 4 | Budget |
Generated 2025-06-11 06:20:50.456 UTC