[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 58 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34481 | 465.66 | 2025-06-25 | 65 | 6 | 11 | Actual |
| 8989 | 336.00 | 2023-07-24 | 65 | 1 | 3 | Actual |
| 22000 | 256.00 | 2024-07-23 | 65 | 4 | 6 | Actual |
| 15487 | 1312.00 | 2024-01-24 | 65 | 1 | 3 | Actual |
| 9918 | 480.00 | 2023-07-24 | 65 | 1 | 8 | Budget |
| 21649 | 510.00 | 2024-07-23 | 65 | 6 | 3 | Actual |
| 35279 | 672.00 | 2025-07-24 | 65 | 1 | 7 | Actual |
| 26975 | 770.00 | 2024-12-23 | 65 | 6 | 4 | Actual |
| 23842 | 324.00 | 2024-09-22 | 65 | 6 | 5 | Actual |
| 21380 | 119.91 | 2024-06-25 | 65 | 3 | 11 | Actual |
| 7679 | 480.00 | 2023-05-26 | 65 | 1 | 8 | Budget |
| 10163 | 217.00 | 2023-08-24 | 65 | 6 | 3 | Actual |
| 1698 | 380.00 | 2022-12-24 | 65 | 3 | 6 | Budget |
| 37612 | 660.00 | 2025-09-23 | 65 | 6 | 7 | Actual |
| 38052 | 553.96 | 2025-09-23 | 65 | 6 | 12 | Actual |
| 12350 | 380.00 | 2023-10-24 | 65 | 1 | 3 | Budget |
| 20859 | 608.00 | 2024-06-25 | 65 | 6 | 5 | Actual |
| 16258 | 76.29 | 2024-01-24 | 65 | 3 | 11 | Actual |
| 12820 | 380.00 | 2023-10-24 | 65 | 1 | 6 | Budget |
| 35189 | 120.00 | 2025-07-24 | 65 | 5 | 6 | Actual |
| 1851 | 273.00 | 2022-12-24 | 65 | 6 | 6 | Actual |
| 10243 | 80.00 | 2023-08-24 | 65 | 7 | 3 | Budget |
| 23247 | 599.58 | 2024-08-23 | 65 | 6 | 8 | Actual |
| 8478 | 280.00 | 2023-06-26 | 65 | 4 | 6 | Budget |
| 31913 | 792.00 | 2025-04-24 | 65 | 6 | 7 | Actual |
| 6992 | 616.00 | 2023-05-26 | 65 | 6 | 4 | Actual |
| 29628 | 1479.00 | 2025-02-22 | 65 | 1 | 7 | Actual |
| 24957 | 42.00 | 2024-10-23 | 65 | 2 | 6 | Actual |
| 32888 | 297.00 | 2025-05-25 | 65 | 4 | 6 | Actual |
| 11469 | 480.00 | 2023-09-23 | 65 | 6 | 4 | Budget |
| 2178 | 455.64 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 8525 | 100.00 | 2023-06-26 | 65 | 5 | 6 | Budget |
| 32834 | 134.00 | 2025-05-25 | 65 | 2 | 6 | Actual |
| 13588 | 248.00 | 2023-11-23 | 65 | 7 | 3 | Actual |
| 8112 | 469.00 | 2023-06-26 | 65 | 6 | 4 | Actual |
| 14920 | 179.00 | 2023-12-24 | 65 | 5 | 6 | Actual |
| 23629 | 720.00 | 2024-09-22 | 65 | 6 | 3 | Actual |
| 32174 | 175.23 | 2025-04-24 | 65 | 4 | 11 | Actual |
| 27644 | 115.65 | 2024-12-23 | 65 | 5 | 11 | Actual |
| 4744 | 380.00 | 2023-03-26 | 65 | 6 | 4 | Budget |
| 28218 | 702.00 | 2025-01-23 | 65 | 6 | 5 | Actual |
| 30967 | 359.28 | 2025-03-25 | 65 | 1 | 11 | Actual |
| 28567 | 955.64 | 2025-01-23 | 65 | 1 | 8 | Actual |
| 17344 | 23.10 | 2024-02-23 | 65 | 5 | 11 | Actual |
| 147 | 90.00 | 2022-11-23 | 65 | 7 | 3 | Budget |
| 17643 | 156.00 | 2024-03-25 | 65 | 7 | 3 | Actual |
| 7212 | 380.00 | 2023-05-26 | 65 | 1 | 6 | Budget |
| 31738 | 277.00 | 2025-04-24 | 65 | 3 | 6 | Actual |
| 35433 | 510.18 | 2025-07-24 | 65 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-09-23 | 65 | 1 | 8 | Actual |
| 7356 | 280.00 | 2023-05-26 | 65 | 4 | 6 | Budget |
| 12409 | 291.00 | 2023-10-24 | 65 | 6 | 3 | Actual |
| 14542 | 726.00 | 2023-12-24 | 65 | 6 | 3 | Actual |
| 3624 | 380.00 | 2023-02-23 | 65 | 6 | 4 | Budget |
| 38997 | 266.72 | 2025-10-24 | 65 | 3 | 11 | Actual |
| 24625 | 1125.00 | 2024-10-23 | 65 | 1 | 3 | Actual |
| 28687 | 472.04 | 2025-01-23 | 65 | 1 | 11 | Actual |
| 1379 | 540.00 | 2022-12-24 | 65 | 6 | 4 | Actual |
| 19297 | 24.16 | 2024-04-24 | 65 | 2 | 11 | Actual |
| 29896 | 260.34 | 2025-02-22 | 65 | 3 | 11 | Actual |
| 26466 | 148.63 | 2024-11-22 | 65 | 3 | 11 | Actual |
| 10712 | 200.00 | 2023-08-24 | 65 | 4 | 6 | Budget |
| 11142 | 279.87 | 2023-08-24 | 65 | 6 | 8 | Actual |
| 18497 | 52.89 | 2024-03-25 | 65 | 6 | 12 | Actual |
Generated 2025-12-23 06:37:18.762 UTC