[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 998 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8 | 378.00 | 2022-05-12 | 65 | 1 | 3 | Actual |
| 18675 | 428.00 | 2023-10-12 | 65 | 1 | 4 | Actual |
| 11470 | 600.00 | 2023-03-12 | 65 | 6 | 4 | Actual |
| 22442 | 169.91 | 2024-01-10 | 65 | 6 | 11 | Actual |
| 6280 | 138.00 | 2022-10-12 | 65 | 5 | 6 | Actual |
| 12162 | 485.94 | 2023-03-12 | 65 | 1 | 8 | Actual |
| 6138 | 100.00 | 2022-10-12 | 65 | 2 | 6 | Budget |
| 3760 | 424.00 | 2022-08-12 | 65 | 6 | 5 | Actual |
| 8908 | 232.90 | 2022-12-13 | 65 | 6 | 8 | Actual |
| 25684 | 870.00 | 2024-05-11 | 65 | 1 | 3 | Actual |
| 27796 | 400.77 | 2024-06-11 | 65 | 6 | 12 | Actual |
| 34810 | 935.00 | 2025-01-10 | 65 | 6 | 3 | Actual |
| 20119 | 440.00 | 2023-11-12 | 65 | 6 | 7 | Actual |
| 4497 | 380.00 | 2022-09-12 | 65 | 1 | 3 | Budget |
| 7541 | 650.00 | 2022-11-12 | 65 | 1 | 7 | Budget |
| 16312 | 44.38 | 2023-07-13 | 65 | 5 | 11 | Actual |
| 25281 | 432.91 | 2024-04-11 | 65 | 6 | 8 | Actual |
| 16611 | 240.00 | 2023-08-12 | 65 | 7 | 3 | Actual |
| 35433 | 510.18 | 2025-01-10 | 65 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-06-11 | 65 | 2 | 8 | Actual |
| 1380 | 380.00 | 2022-06-12 | 65 | 6 | 4 | Budget |
| 17143 | 364.72 | 2023-08-12 | 65 | 2 | 8 | Actual |
| 38318 | 126.00 | 2025-04-12 | 65 | 7 | 3 | Actual |
| 1698 | 380.00 | 2022-06-12 | 65 | 3 | 6 | Budget |
| 25901 | 548.00 | 2024-05-11 | 65 | 1 | 5 | Actual |
| 16111 | 675.34 | 2023-07-13 | 65 | 2 | 8 | Actual |
| 6666 | 473.82 | 2022-10-12 | 65 | 6 | 8 | Actual |
| 39204 | 613.54 | 2025-04-12 | 65 | 6 | 12 | Actual |
| 2501 | 336.00 | 2022-07-13 | 65 | 6 | 4 | Actual |
| 5810 | 650.00 | 2022-10-12 | 65 | 1 | 4 | Budget |
| 12021 | 480.00 | 2023-03-12 | 65 | 1 | 7 | Budget |
| 30498 | 723.00 | 2024-09-11 | 65 | 6 | 5 | Actual |
| 37873 | 219.91 | 2025-03-12 | 65 | 4 | 11 | Actual |
| 25395 | 117.78 | 2024-04-11 | 65 | 3 | 11 | Actual |
| 35400 | 637.46 | 2025-01-10 | 65 | 2 | 8 | Actual |
| 1274 | 72.00 | 2022-06-12 | 65 | 7 | 3 | Actual |
| 9548 | 332.00 | 2023-01-10 | 65 | 3 | 6 | Actual |
| 30371 | 817.00 | 2024-09-11 | 65 | 1 | 4 | Actual |
| 30015 | 346.51 | 2024-08-11 | 65 | 1 | 12 | Actual |
| 28742 | 369.91 | 2024-07-12 | 65 | 3 | 11 | Actual |
| 31972 | 1401.11 | 2024-10-11 | 65 | 1 | 8 | Actual |
| 14600 | 100.00 | 2023-06-12 | 65 | 7 | 3 | Actual |
| 28715 | 117.78 | 2024-07-12 | 65 | 2 | 11 | Actual |
| 997 | 200.00 | 2022-05-12 | 65 | 2 | 8 | Budget |
| 28687 | 472.04 | 2024-07-12 | 65 | 1 | 11 | Actual |
| 2583 | 328.00 | 2022-07-13 | 65 | 1 | 5 | Actual |
| 26520 | 22.04 | 2024-05-11 | 65 | 5 | 11 | Actual |
| 25248 | 448.06 | 2024-04-11 | 65 | 2 | 8 | Actual |
| 4966 | 280.00 | 2022-09-12 | 65 | 1 | 6 | Budget |
| 38260 | 809.00 | 2025-04-12 | 65 | 6 | 3 | Actual |
| 9549 | 280.00 | 2023-01-10 | 65 | 3 | 6 | Budget |
| 32748 | 983.00 | 2024-11-11 | 65 | 6 | 5 | Actual |
| 37579 | 816.00 | 2025-03-12 | 65 | 1 | 7 | Actual |
| 19675 | 356.00 | 2023-11-12 | 65 | 7 | 3 | Actual |
| 38639 | 167.00 | 2025-04-12 | 65 | 5 | 6 | Actual |
| 13912 | 151.00 | 2023-05-12 | 65 | 5 | 6 | Actual |
| 10243 | 80.00 | 2023-02-10 | 65 | 7 | 3 | Budget |
| 8430 | 358.00 | 2022-12-13 | 65 | 3 | 6 | Actual |
| 13011 | 182.00 | 2023-04-12 | 65 | 5 | 6 | Actual |
| 19177 | 610.18 | 2023-10-12 | 65 | 2 | 8 | Actual |
| 20406 | 82.68 | 2023-11-12 | 65 | 5 | 11 | Actual |
| 7598 | 380.00 | 2022-11-12 | 65 | 6 | 7 | Budget |
| 18647 | 120.00 | 2023-10-12 | 65 | 7 | 3 | Actual |
| 7211 | 433.00 | 2022-11-12 | 65 | 1 | 6 | Actual |
Generated 2025-06-11 06:45:26.111 UTC