[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17856 | 342.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
| 34896 | 1044.00 | 2025-07-23 | 65 | 1 | 4 | Actual |
| 31202 | 673.11 | 2025-03-24 | 65 | 6 | 12 | Actual |
| 36960 | 331.08 | 2025-08-23 | 65 | 1 | 13 | Actual |
| 38883 | 607.15 | 2025-10-23 | 65 | 6 | 8 | Actual |
| 21407 | 164.59 | 2024-06-24 | 65 | 4 | 11 | Actual |
| 32946 | 300.00 | 2025-05-24 | 65 | 6 | 6 | Actual |
| 18292 | 34.80 | 2024-03-24 | 65 | 2 | 11 | Actual |
| 10349 | 480.00 | 2023-08-23 | 65 | 6 | 4 | Budget |
| 11036 | 380.00 | 2023-08-23 | 65 | 1 | 8 | Budget |
| 6337 | 172.00 | 2023-04-24 | 65 | 6 | 6 | Actual |
| 1273 | 90.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
| 6933 | 650.00 | 2023-05-25 | 65 | 1 | 4 | Budget |
| 9127 | 75.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
| 5157 | 174.00 | 2023-03-25 | 65 | 5 | 6 | Actual |
| 6806 | 200.00 | 2023-05-25 | 65 | 6 | 3 | Budget |
| 1991 | 480.00 | 2022-12-23 | 65 | 6 | 7 | Budget |
| 29245 | 1458.00 | 2025-02-21 | 65 | 1 | 4 | Actual |
| 2767 | 100.00 | 2023-01-23 | 65 | 2 | 6 | Budget |
| 10954 | 380.00 | 2023-08-23 | 65 | 6 | 7 | Budget |
| 337 | 440.00 | 2022-11-22 | 65 | 1 | 5 | Actual |
| 26520 | 22.04 | 2024-11-21 | 65 | 5 | 11 | Actual |
| 15607 | 346.00 | 2024-01-23 | 65 | 1 | 4 | Actual |
| 20406 | 82.68 | 2024-05-24 | 65 | 5 | 11 | Actual |
| 25161 | 612.00 | 2024-10-22 | 65 | 6 | 7 | Actual |
| 37991 | 285.87 | 2025-09-22 | 65 | 1 | 12 | Actual |
| 8431 | 280.00 | 2023-06-25 | 65 | 3 | 6 | Budget |
| 31972 | 1401.11 | 2025-04-23 | 65 | 1 | 8 | Actual |
| 22501 | 10.33 | 2024-07-22 | 65 | 1 | 12 | Actual |
| 21467 | 145.44 | 2024-06-24 | 65 | 6 | 11 | Actual |
| 11361 | 65.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
| 1138 | 490.00 | 2022-12-23 | 65 | 1 | 3 | Actual |
| 867 | 480.00 | 2022-11-22 | 65 | 6 | 7 | Budget |
| 14542 | 726.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 11611 | 376.00 | 2023-09-22 | 65 | 6 | 5 | Actual |
| 8193 | 568.00 | 2023-06-25 | 65 | 1 | 5 | Actual |
| 37382 | 291.00 | 2025-09-22 | 65 | 1 | 6 | Actual |
| 7926 | 200.00 | 2023-06-25 | 65 | 6 | 3 | Budget |
| 20733 | 555.00 | 2024-06-24 | 65 | 1 | 4 | Actual |
| 16519 | 855.00 | 2024-02-22 | 65 | 1 | 3 | Actual |
| 11883 | 100.00 | 2023-09-22 | 65 | 5 | 6 | Budget |
| 34161 | 836.00 | 2025-06-24 | 65 | 6 | 7 | Actual |
| 28184 | 761.00 | 2025-01-22 | 65 | 1 | 5 | Actual |
| 2119 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 30847 | 2001.12 | 2025-03-24 | 65 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-11-22 | 65 | 1 | 8 | Budget |
| 36313 | 364.00 | 2025-08-23 | 65 | 4 | 6 | Actual |
| 11551 | 480.00 | 2023-09-22 | 65 | 1 | 5 | Actual |
| 32862 | 345.00 | 2025-05-24 | 65 | 3 | 6 | Actual |
| 30043 | 74.16 | 2025-02-21 | 65 | 2 | 12 | Actual |
| 36371 | 178.00 | 2025-08-23 | 65 | 6 | 6 | Actual |
| 17937 | 151.00 | 2024-03-24 | 65 | 4 | 6 | Actual |
| 31531 | 583.00 | 2025-04-23 | 65 | 6 | 4 | Actual |
| 575 | 468.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
| 11740 | 211.00 | 2023-09-22 | 65 | 2 | 6 | Actual |
| 27882 | 622.32 | 2024-12-22 | 65 | 2 | 13 | Actual |
| 14813 | 223.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 7925 | 244.00 | 2023-06-25 | 65 | 6 | 3 | Actual |
| 8525 | 100.00 | 2023-06-25 | 65 | 5 | 6 | Budget |
| 21707 | 144.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 10664 | 480.00 | 2023-08-23 | 65 | 3 | 6 | Budget |
| 196 | 770.00 | 2022-11-22 | 65 | 1 | 4 | Actual |
| 31913 | 792.00 | 2025-04-23 | 65 | 6 | 7 | Actual |
| 24625 | 1125.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
Generated 2025-12-22 06:41:30.035 UTC