[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 96 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5013 | 113.00 | 2023-03-21 | 65 | 2 | 6 | Actual |
| 12597 | 480.00 | 2023-10-19 | 65 | 6 | 4 | Budget |
| 9837 | 258.00 | 2023-07-19 | 65 | 6 | 7 | Actual |
| 4744 | 380.00 | 2023-03-21 | 65 | 6 | 4 | Budget |
| 12598 | 576.00 | 2023-10-19 | 65 | 6 | 4 | Actual |
| 15278 | 82.68 | 2023-12-19 | 65 | 3 | 11 | Actual |
| 13744 | 486.00 | 2023-11-18 | 65 | 6 | 5 | Actual |
| 31141 | 339.06 | 2025-03-20 | 65 | 1 | 12 | Actual |
| 39024 | 443.32 | 2025-10-19 | 65 | 4 | 11 | Actual |
| 8005 | 70.00 | 2023-06-21 | 65 | 7 | 3 | Budget |
| 29570 | 365.00 | 2025-02-17 | 65 | 6 | 6 | Actual |
| 23247 | 599.58 | 2024-08-18 | 65 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-07-19 | 65 | 1 | 8 | Actual |
| 27764 | 51.82 | 2024-12-18 | 65 | 2 | 12 | Actual |
| 15607 | 346.00 | 2024-01-19 | 65 | 1 | 4 | Actual |
| 3705 | 553.00 | 2023-02-18 | 65 | 1 | 5 | Actual |
| 27206 | 229.00 | 2024-12-18 | 65 | 4 | 6 | Actual |
| 13211 | 380.00 | 2023-10-19 | 65 | 6 | 7 | Budget |
| 19943 | 240.00 | 2024-05-20 | 65 | 3 | 6 | Actual |
| 27677 | 260.34 | 2024-12-18 | 65 | 6 | 11 | Actual |
| 30405 | 962.00 | 2025-03-20 | 65 | 6 | 4 | Actual |
| 35601 | 59.27 | 2025-07-19 | 65 | 5 | 11 | Actual |
| 17856 | 342.00 | 2024-03-20 | 65 | 1 | 6 | Actual |
| 27264 | 342.00 | 2024-12-18 | 65 | 6 | 6 | Actual |
| 6560 | 550.00 | 2023-04-20 | 65 | 1 | 8 | Budget |
| 27644 | 115.65 | 2024-12-18 | 65 | 5 | 11 | Actual |
| 6806 | 200.00 | 2023-05-21 | 65 | 6 | 3 | Budget |
| 621 | 280.00 | 2022-11-18 | 65 | 4 | 6 | Budget |
| 34896 | 1044.00 | 2025-07-19 | 65 | 1 | 4 | Actual |
| 12917 | 480.00 | 2023-10-19 | 65 | 3 | 6 | Budget |
| 23506 | 19.91 | 2024-08-18 | 65 | 1 | 12 | Actual |
| 10816 | 280.00 | 2023-08-19 | 65 | 6 | 6 | Budget |
| 29749 | 563.21 | 2025-02-17 | 65 | 2 | 8 | Actual |
| 15223 | 168.85 | 2023-12-19 | 65 | 1 | 11 | Actual |
| 24837 | 338.00 | 2024-10-18 | 65 | 1 | 5 | Actual |
| 2445 | 850.00 | 2023-01-19 | 65 | 1 | 4 | Budget |
| 25806 | 902.00 | 2024-11-17 | 65 | 1 | 4 | Actual |
| 2911 | 164.00 | 2023-01-19 | 65 | 5 | 6 | Actual |
| 24871 | 412.00 | 2024-10-18 | 65 | 6 | 5 | Actual |
| 2120 | 485.94 | 2022-12-19 | 65 | 2 | 8 | Actual |
| 5810 | 650.00 | 2023-04-20 | 65 | 1 | 4 | Budget |
| 36550 | 737.46 | 2025-08-19 | 65 | 2 | 8 | Actual |
| 23415 | 40.12 | 2024-08-18 | 65 | 5 | 11 | Actual |
| 22501 | 10.33 | 2024-07-18 | 65 | 1 | 12 | Actual |
| 18346 | 141.19 | 2024-03-20 | 65 | 4 | 11 | Actual |
| 25996 | 168.00 | 2024-11-17 | 65 | 1 | 6 | Actual |
| 34394 | 239.06 | 2025-06-20 | 65 | 3 | 11 | Actual |
| 36139 | 1067.00 | 2025-08-19 | 65 | 1 | 5 | Actual |
| 4684 | 720.00 | 2023-03-21 | 65 | 1 | 4 | Actual |
| 25220 | 701.09 | 2024-10-18 | 65 | 1 | 8 | Actual |
| 28474 | 1207.00 | 2025-01-18 | 65 | 1 | 7 | Actual |
| 19736 | 343.00 | 2024-05-20 | 65 | 6 | 4 | Actual |
| 36259 | 94.00 | 2025-08-19 | 65 | 2 | 6 | Actual |
| 15641 | 527.00 | 2024-01-19 | 65 | 6 | 4 | Actual |
| 30464 | 781.00 | 2025-03-20 | 65 | 1 | 5 | Actual |
| 31683 | 447.00 | 2025-04-19 | 65 | 1 | 6 | Actual |
| 7679 | 480.00 | 2023-05-21 | 65 | 1 | 8 | Budget |
| 19056 | 594.00 | 2024-04-19 | 65 | 1 | 7 | Actual |
| 8252 | 480.00 | 2023-06-21 | 65 | 6 | 5 | Budget |
| 33872 | 889.00 | 2025-06-20 | 65 | 6 | 5 | Actual |
| 35720 | 166.72 | 2025-07-19 | 65 | 2 | 12 | Actual |
| 21266 | 319.27 | 2024-06-20 | 65 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-11-18 | 65 | 2 | 8 | Actual |
| 34161 | 836.00 | 2025-06-20 | 65 | 6 | 7 | Actual |
Generated 2025-12-19 03:57:23.530 UTC