[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23537 | 32.67 | 2024-08-21 | 65 | 6 | 12 | Actual |
| 31288 | 324.06 | 2025-03-23 | 65 | 2 | 13 | Actual |
| 20027 | 235.00 | 2024-05-23 | 65 | 6 | 6 | Actual |
| 31411 | 452.00 | 2025-04-22 | 65 | 6 | 3 | Actual |
| 16611 | 240.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
| 17671 | 718.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
| 13616 | 592.00 | 2023-11-21 | 65 | 1 | 4 | Actual |
| 10955 | 616.00 | 2023-08-22 | 65 | 6 | 7 | Actual |
| 8722 | 469.00 | 2023-06-24 | 65 | 6 | 7 | Actual |
| 12162 | 485.94 | 2023-09-21 | 65 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-10-21 | 65 | 2 | 8 | Actual |
| 24450 | 208.21 | 2024-09-20 | 65 | 6 | 11 | Actual |
| 30498 | 723.00 | 2025-03-23 | 65 | 6 | 5 | Actual |
| 26520 | 22.04 | 2024-11-20 | 65 | 5 | 11 | Actual |
| 14840 | 139.00 | 2023-12-22 | 65 | 2 | 6 | Actual |
| 21205 | 1251.10 | 2024-06-23 | 65 | 1 | 8 | Actual |
| 1521 | 380.00 | 2022-12-22 | 65 | 6 | 5 | Budget |
| 36019 | 204.00 | 2025-08-22 | 65 | 7 | 3 | Actual |
| 34339 | 681.62 | 2025-06-23 | 65 | 1 | 11 | Actual |
| 30875 | 510.18 | 2025-03-23 | 65 | 2 | 8 | Actual |
| 25567 | 10.33 | 2024-10-21 | 65 | 2 | 12 | Actual |
| 12409 | 291.00 | 2023-10-22 | 65 | 6 | 3 | Actual |
| 17883 | 87.00 | 2024-03-23 | 65 | 2 | 6 | Actual |
| 2583 | 328.00 | 2023-01-22 | 65 | 1 | 5 | Actual |
| 31049 | 286.93 | 2025-03-23 | 65 | 4 | 11 | Actual |
| 34540 | 474.17 | 2025-06-23 | 65 | 1 | 12 | Actual |
| 29628 | 1479.00 | 2025-02-20 | 65 | 1 | 7 | Actual |
| 12917 | 480.00 | 2023-10-22 | 65 | 3 | 6 | Budget |
| 39084 | 366.72 | 2025-10-22 | 65 | 6 | 11 | Actual |
| 38111 | 432.84 | 2025-09-21 | 65 | 1 | 13 | Actual |
| 1851 | 273.00 | 2022-12-22 | 65 | 6 | 6 | Actual |
| 30464 | 781.00 | 2025-03-23 | 65 | 1 | 5 | Actual |
| 6608 | 388.97 | 2023-04-23 | 65 | 2 | 8 | Actual |
| 28949 | 462.47 | 2025-01-21 | 65 | 6 | 12 | Actual |
| 21112 | 730.00 | 2024-06-23 | 65 | 1 | 7 | Actual |
| 15223 | 168.85 | 2023-12-22 | 65 | 1 | 11 | Actual |
| 15848 | 185.00 | 2024-01-22 | 65 | 3 | 6 | Actual |
| 18801 | 623.00 | 2024-04-22 | 65 | 6 | 5 | Actual |
| 32807 | 335.00 | 2025-05-23 | 65 | 1 | 6 | Actual |
| 16553 | 580.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 37819 | 70.97 | 2025-09-21 | 65 | 2 | 11 | Actual |
| 10616 | 174.00 | 2023-08-22 | 65 | 2 | 6 | Actual |
| 19943 | 240.00 | 2024-05-23 | 65 | 3 | 6 | Actual |
| 4312 | 669.28 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 6186 | 280.00 | 2023-04-23 | 65 | 3 | 6 | Budget |
| 37671 | 1125.34 | 2025-09-21 | 65 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-08-22 | 65 | 2 | 8 | Actual |
| 33157 | 570.79 | 2025-05-23 | 65 | 6 | 8 | Actual |
| 38942 | 620.98 | 2025-10-22 | 65 | 1 | 11 | Actual |
| 7459 | 280.00 | 2023-05-24 | 65 | 6 | 6 | Budget |
| 28416 | 343.00 | 2025-01-21 | 65 | 6 | 6 | Actual |
| 16825 | 347.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
| 16285 | 96.51 | 2024-01-22 | 65 | 4 | 11 | Actual |
| 35109 | 151.00 | 2025-07-22 | 65 | 2 | 6 | Actual |
| 35313 | 676.00 | 2025-07-22 | 65 | 6 | 7 | Actual |
| 2119 | 200.00 | 2022-12-22 | 65 | 2 | 8 | Budget |
| 22150 | 520.00 | 2024-07-21 | 65 | 6 | 7 | Actual |
| 7679 | 480.00 | 2023-05-24 | 65 | 1 | 8 | Budget |
| 526 | 164.00 | 2022-11-21 | 65 | 2 | 6 | Actual |
| 1602 | 286.00 | 2022-12-22 | 65 | 1 | 6 | Actual |
| 13398 | 200.00 | 2023-10-22 | 65 | 6 | 8 | Budget |
| 253 | 378.00 | 2022-11-21 | 65 | 6 | 4 | Actual |
| 10896 | 480.00 | 2023-08-22 | 65 | 1 | 7 | Budget |
| 30015 | 346.51 | 2025-02-20 | 65 | 1 | 12 | Actual |
Generated 2025-12-22 02:29:32.625 UTC