[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 996 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28628 | 870.79 | 2024-07-13 | 65 | 6 | 8 | Actual |
| 12490 | 80.00 | 2023-04-13 | 65 | 7 | 3 | Actual |
| 4173 | 584.00 | 2022-08-13 | 65 | 1 | 7 | Actual |
| 5434 | 682.91 | 2022-09-13 | 65 | 1 | 8 | Actual |
| 10163 | 217.00 | 2023-02-11 | 65 | 6 | 3 | Actual |
| 26822 | 690.00 | 2024-06-12 | 65 | 1 | 3 | Actual |
| 1379 | 540.00 | 2022-06-13 | 65 | 6 | 4 | Actual |
| 16231 | 37.99 | 2023-07-14 | 65 | 2 | 11 | Actual |
| 8722 | 469.00 | 2022-12-14 | 65 | 6 | 7 | Actual |
| 7260 | 226.00 | 2022-11-13 | 65 | 2 | 6 | Actual |
| 21860 | 294.00 | 2024-01-11 | 65 | 6 | 5 | Actual |
| 28416 | 343.00 | 2024-07-13 | 65 | 6 | 6 | Actual |
| 14421 | 11.40 | 2023-05-13 | 65 | 2 | 12 | Actual |
| 11036 | 380.00 | 2023-02-11 | 65 | 1 | 8 | Budget |
| 31022 | 305.02 | 2024-09-12 | 65 | 3 | 11 | Actual |
| 13398 | 200.00 | 2023-04-13 | 65 | 6 | 8 | Budget |
| 18406 | 128.42 | 2023-09-13 | 65 | 6 | 11 | Actual |
| 34161 | 836.00 | 2024-12-13 | 65 | 6 | 7 | Actual |
| 13944 | 204.00 | 2023-05-13 | 65 | 6 | 6 | Actual |
| 3842 | 380.00 | 2022-08-13 | 65 | 1 | 6 | Actual |
| 21526 | 33.74 | 2023-12-14 | 65 | 1 | 12 | Actual |
| 13150 | 480.00 | 2023-04-13 | 65 | 1 | 7 | Budget |
| 16404 | 24.16 | 2023-07-14 | 65 | 1 | 12 | Actual |
| 15734 | 270.00 | 2023-07-14 | 65 | 6 | 5 | Actual |
| 3516 | 123.00 | 2022-08-13 | 65 | 7 | 3 | Actual |
| 31377 | 1320.00 | 2024-10-12 | 65 | 1 | 3 | Actual |
| 5868 | 372.00 | 2022-10-13 | 65 | 6 | 4 | Actual |
| 21735 | 528.00 | 2024-01-11 | 65 | 1 | 4 | Actual |
| 10292 | 517.00 | 2023-02-11 | 65 | 1 | 4 | Actual |
| 13616 | 592.00 | 2023-05-13 | 65 | 1 | 4 | Actual |
| 16639 | 390.00 | 2023-08-13 | 65 | 1 | 4 | Actual |
| 29512 | 223.00 | 2024-08-12 | 65 | 4 | 6 | Actual |
| 12738 | 480.00 | 2023-04-13 | 65 | 6 | 5 | Budget |
| 7925 | 244.00 | 2022-12-14 | 65 | 6 | 3 | Actual |
| 21467 | 145.44 | 2023-12-14 | 65 | 6 | 11 | Actual |
| 19736 | 343.00 | 2023-11-13 | 65 | 6 | 4 | Actual |
| 21325 | 131.61 | 2023-12-14 | 65 | 1 | 11 | Actual |
| 22711 | 642.00 | 2024-02-11 | 65 | 1 | 4 | Actual |
| 4230 | 462.00 | 2022-08-13 | 65 | 6 | 7 | Actual |
| 254 | 380.00 | 2022-05-13 | 65 | 6 | 4 | Budget |
| 35221 | 337.00 | 2025-01-11 | 65 | 6 | 6 | Actual |
| 39204 | 613.54 | 2025-04-13 | 65 | 6 | 12 | Actual |
| 30557 | 315.00 | 2024-09-12 | 65 | 1 | 6 | Actual |
| 20613 | 1200.00 | 2023-12-14 | 65 | 1 | 3 | Actual |
| 7599 | 576.00 | 2022-11-13 | 65 | 6 | 7 | Actual |
| 14394 | 27.36 | 2023-05-13 | 65 | 1 | 12 | Actual |
| 4416 | 319.27 | 2022-08-13 | 65 | 6 | 8 | Actual |
| 6338 | 200.00 | 2022-10-13 | 65 | 6 | 6 | Budget |
| 668 | 200.00 | 2022-05-13 | 65 | 5 | 6 | Budget |
| 32535 | 488.00 | 2024-11-12 | 65 | 6 | 3 | Actual |
| 9047 | 236.00 | 2023-01-11 | 65 | 6 | 3 | Actual |
| 30076 | 417.79 | 2024-08-12 | 65 | 6 | 12 | Actual |
| 32655 | 708.00 | 2024-11-12 | 65 | 6 | 4 | Actual |
| 26051 | 263.00 | 2024-05-12 | 65 | 3 | 6 | Actual |
| 29035 | 885.48 | 2024-07-13 | 65 | 2 | 13 | Actual |
| 34868 | 212.00 | 2025-01-11 | 65 | 7 | 3 | Actual |
| 8582 | 280.00 | 2022-12-14 | 65 | 6 | 6 | Budget |
| 20325 | 44.38 | 2023-11-13 | 65 | 2 | 11 | Actual |
| 6418 | 380.00 | 2022-10-13 | 65 | 1 | 7 | Budget |
| 31497 | 1254.00 | 2024-10-12 | 65 | 1 | 4 | Actual |
| 2446 | 946.00 | 2022-07-14 | 65 | 1 | 4 | Actual |
| 10025 | 200.00 | 2023-01-11 | 65 | 6 | 8 | Budget |
| 38883 | 607.15 | 2025-04-13 | 65 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-08-13 | 65 | 2 | 8 | Budget |
Generated 2025-06-12 07:19:36.585 UTC