[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 18 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35023 | 604.00 | 2025-07-19 | 65 | 6 | 5 | Actual |
| 26732 | 387.22 | 2024-11-17 | 65 | 2 | 13 | Actual |
| 2638 | 400.00 | 2023-01-19 | 65 | 6 | 5 | Actual |
| 11469 | 480.00 | 2023-09-18 | 65 | 6 | 4 | Budget |
| 30557 | 315.00 | 2025-03-20 | 65 | 1 | 6 | Actual |
| 24567 | 24.16 | 2024-09-17 | 65 | 6 | 12 | Actual |
| 23361 | 122.04 | 2024-08-18 | 65 | 3 | 11 | Actual |
| 6137 | 133.00 | 2023-04-20 | 65 | 2 | 6 | Actual |
| 11789 | 520.00 | 2023-09-18 | 65 | 3 | 6 | Actual |
| 25778 | 183.00 | 2024-11-17 | 65 | 7 | 3 | Actual |
| 35870 | 632.84 | 2025-07-19 | 65 | 6 | 13 | Actual |
| 2720 | 341.00 | 2023-01-19 | 65 | 1 | 6 | Actual |
| 27206 | 229.00 | 2024-12-18 | 65 | 4 | 6 | Actual |
| 15103 | 784.43 | 2023-12-19 | 65 | 1 | 8 | Actual |
| 24659 | 540.00 | 2024-10-18 | 65 | 6 | 3 | Actual |
| 13912 | 151.00 | 2023-11-18 | 65 | 5 | 6 | Actual |
| 11739 | 200.00 | 2023-09-18 | 65 | 2 | 6 | Budget |
| 31972 | 1401.11 | 2025-04-19 | 65 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-12-18 | 65 | 6 | 8 | Actual |
| 15521 | 640.00 | 2024-01-19 | 65 | 6 | 3 | Actual |
| 26229 | 936.00 | 2024-11-17 | 65 | 6 | 7 | Actual |
| 35547 | 279.49 | 2025-07-19 | 65 | 3 | 11 | Actual |
| 12162 | 485.94 | 2023-09-18 | 65 | 1 | 8 | Actual |
| 26705 | 190.73 | 2024-11-17 | 65 | 1 | 13 | Actual |
| 12867 | 200.00 | 2023-10-19 | 65 | 2 | 6 | Budget |
| 669 | 198.00 | 2022-11-18 | 65 | 5 | 6 | Actual |
| 10615 | 200.00 | 2023-08-19 | 65 | 2 | 6 | Budget |
| 21649 | 510.00 | 2024-07-18 | 65 | 6 | 3 | Actual |
| 18465 | 24.16 | 2024-03-20 | 65 | 1 | 12 | Actual |
| 31764 | 204.00 | 2025-04-19 | 65 | 4 | 6 | Actual |
| 6666 | 473.82 | 2023-04-20 | 65 | 6 | 8 | Actual |
| 15932 | 165.00 | 2024-01-19 | 65 | 6 | 6 | Actual |
| 30162 | 492.49 | 2025-02-17 | 65 | 2 | 13 | Actual |
| 35137 | 497.00 | 2025-07-19 | 65 | 3 | 6 | Actual |
| 35189 | 120.00 | 2025-07-19 | 65 | 5 | 6 | Actual |
| 4498 | 347.00 | 2023-03-21 | 65 | 1 | 3 | Actual |
| 37521 | 315.00 | 2025-09-18 | 65 | 6 | 6 | Actual |
| 10244 | 93.00 | 2023-08-19 | 65 | 7 | 3 | Actual |
| 8005 | 70.00 | 2023-06-21 | 65 | 7 | 3 | Budget |
| 28064 | 206.00 | 2025-01-18 | 65 | 7 | 3 | Actual |
| 34481 | 465.66 | 2025-06-20 | 65 | 6 | 11 | Actual |
| 29538 | 146.00 | 2025-02-17 | 65 | 5 | 6 | Actual |
| 24871 | 412.00 | 2024-10-18 | 65 | 6 | 5 | Actual |
| 16519 | 855.00 | 2024-02-18 | 65 | 1 | 3 | Actual |
| 7868 | 429.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
| 26023 | 70.00 | 2024-11-17 | 65 | 2 | 6 | Actual |
| 30464 | 781.00 | 2025-03-20 | 65 | 1 | 5 | Actual |
| 10105 | 363.00 | 2023-08-19 | 65 | 1 | 3 | Actual |
| 32000 | 563.21 | 2025-04-19 | 65 | 2 | 8 | Actual |
| 27644 | 115.65 | 2024-12-18 | 65 | 5 | 11 | Actual |
| 13710 | 569.00 | 2023-11-18 | 65 | 1 | 5 | Actual |
| 25161 | 612.00 | 2024-10-18 | 65 | 6 | 7 | Actual |
| 23415 | 40.12 | 2024-08-18 | 65 | 5 | 11 | Actual |
| 24249 | 501.09 | 2024-09-17 | 65 | 6 | 8 | Actual |
| 30875 | 510.18 | 2025-03-20 | 65 | 2 | 8 | Actual |
| 35313 | 676.00 | 2025-07-19 | 65 | 6 | 7 | Actual |
| 11084 | 200.00 | 2023-08-19 | 65 | 2 | 8 | Budget |
| 11142 | 279.87 | 2023-08-19 | 65 | 6 | 8 | Actual |
| 34540 | 474.17 | 2025-06-20 | 65 | 1 | 12 | Actual |
| 27914 | 748.63 | 2024-12-18 | 65 | 6 | 13 | Actual |
| 11035 | 928.37 | 2023-08-19 | 65 | 1 | 8 | Actual |
| 867 | 480.00 | 2022-11-18 | 65 | 6 | 7 | Budget |
| 22442 | 169.91 | 2024-07-18 | 65 | 6 | 11 | Actual |
| 16345 | 166.72 | 2024-01-19 | 65 | 6 | 11 | Actual |
Generated 2025-12-18 21:16:50.945 UTC