[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 19 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15164 | 523.82 | 2023-12-21 | 65 | 6 | 8 | Actual |
| 35961 | 741.00 | 2025-08-21 | 65 | 6 | 3 | Actual |
| 6992 | 616.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 20647 | 621.00 | 2024-06-22 | 65 | 6 | 3 | Actual |
| 16431 | 18.84 | 2024-01-21 | 65 | 2 | 12 | Actual |
| 29841 | 485.87 | 2025-02-19 | 65 | 1 | 11 | Actual |
| 10244 | 93.00 | 2023-08-21 | 65 | 7 | 3 | Actual |
| 24837 | 338.00 | 2024-10-20 | 65 | 1 | 5 | Actual |
| 25901 | 548.00 | 2024-11-19 | 65 | 1 | 5 | Actual |
| 11142 | 279.87 | 2023-08-21 | 65 | 6 | 8 | Actual |
| 4635 | 100.00 | 2023-03-23 | 65 | 7 | 3 | Budget |
| 24717 | 126.00 | 2024-10-20 | 65 | 7 | 3 | Actual |
| 2638 | 400.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 23842 | 324.00 | 2024-09-19 | 65 | 6 | 5 | Actual |
| 36782 | 448.64 | 2025-08-21 | 65 | 6 | 11 | Actual |
| 31972 | 1401.11 | 2025-04-21 | 65 | 1 | 8 | Actual |
| 7356 | 280.00 | 2023-05-23 | 65 | 4 | 6 | Budget |
| 12598 | 576.00 | 2023-10-21 | 65 | 6 | 4 | Actual |
| 18967 | 72.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
| 7309 | 267.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
| 10616 | 174.00 | 2023-08-21 | 65 | 2 | 6 | Actual |
| 3376 | 270.00 | 2023-02-20 | 65 | 1 | 3 | Actual |
| 10291 | 650.00 | 2023-08-21 | 65 | 1 | 4 | Budget |
| 7599 | 576.00 | 2023-05-23 | 65 | 6 | 7 | Actual |
| 9966 | 455.64 | 2023-07-21 | 65 | 2 | 8 | Actual |
| 5156 | 100.00 | 2023-03-23 | 65 | 5 | 6 | Budget |
| 19526 | 36.93 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 3375 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
| 21707 | 144.00 | 2024-07-20 | 65 | 7 | 3 | Actual |
| 8112 | 469.00 | 2023-06-23 | 65 | 6 | 4 | Actual |
| 24336 | 73.10 | 2024-09-19 | 65 | 2 | 11 | Actual |
| 15820 | 41.00 | 2024-01-21 | 65 | 2 | 6 | Actual |
| 20826 | 570.00 | 2024-06-22 | 65 | 1 | 5 | Actual |
| 13710 | 569.00 | 2023-11-20 | 65 | 1 | 5 | Actual |
| 26439 | 70.97 | 2024-11-19 | 65 | 2 | 11 | Actual |
| 23361 | 122.04 | 2024-08-20 | 65 | 3 | 11 | Actual |
| 11223 | 488.00 | 2023-09-20 | 65 | 1 | 3 | Actual |
| 28715 | 117.78 | 2025-01-20 | 65 | 2 | 11 | Actual |
| 23334 | 93.31 | 2024-08-20 | 65 | 2 | 11 | Actual |
| 35928 | 1292.00 | 2025-08-21 | 65 | 1 | 3 | Actual |
| 38613 | 190.00 | 2025-10-21 | 65 | 4 | 6 | Actual |
| 15397 | 23.10 | 2023-12-21 | 65 | 1 | 12 | Actual |
| 24567 | 24.16 | 2024-09-19 | 65 | 6 | 12 | Actual |
| 19943 | 240.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
| 37323 | 690.00 | 2025-09-20 | 65 | 6 | 5 | Actual |
| 4556 | 200.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 38318 | 126.00 | 2025-10-21 | 65 | 7 | 3 | Actual |
| 13944 | 204.00 | 2023-11-20 | 65 | 6 | 6 | Actual |
| 7728 | 200.00 | 2023-05-23 | 65 | 2 | 8 | Budget |
| 38671 | 351.00 | 2025-10-21 | 65 | 6 | 6 | Actual |
| 16144 | 555.64 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 3623 | 406.00 | 2023-02-20 | 65 | 6 | 4 | Actual |
| 20498 | 13.53 | 2024-05-22 | 65 | 1 | 12 | Actual |
| 38942 | 620.98 | 2025-10-21 | 65 | 1 | 11 | Actual |
| 2817 | 520.00 | 2023-01-21 | 65 | 3 | 6 | Actual |
| 22000 | 256.00 | 2024-07-20 | 65 | 4 | 6 | Actual |
| 14754 | 318.00 | 2023-12-21 | 65 | 6 | 5 | Actual |
| 19617 | 770.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 30371 | 817.00 | 2025-03-22 | 65 | 1 | 4 | Actual |
| 574 | 380.00 | 2022-11-20 | 65 | 3 | 6 | Budget |
| 30015 | 346.51 | 2025-02-19 | 65 | 1 | 12 | Actual |
| 25806 | 902.00 | 2024-11-19 | 65 | 1 | 4 | Actual |
| 33746 | 918.00 | 2025-06-22 | 65 | 1 | 4 | Actual |
| 17056 | 544.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
Generated 2025-12-20 23:14:47.087 UTC