[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 0 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18589 | 720.00 | 2023-09-28 | 65 | 6 | 3 | Actual |
| 29125 | 1185.00 | 2024-07-28 | 65 | 1 | 3 | Actual |
| 11610 | 480.00 | 2023-02-26 | 65 | 6 | 5 | Budget |
| 29279 | 781.00 | 2024-07-28 | 65 | 6 | 4 | Actual |
| 17671 | 718.00 | 2023-08-29 | 65 | 1 | 4 | Actual |
| 17377 | 195.44 | 2023-07-29 | 65 | 6 | 11 | Actual |
| 10816 | 280.00 | 2023-01-27 | 65 | 6 | 6 | Budget |
| 1322 | 968.00 | 2022-05-29 | 65 | 1 | 4 | Actual |
| 8431 | 280.00 | 2022-11-29 | 65 | 3 | 6 | Budget |
| 34810 | 935.00 | 2024-12-27 | 65 | 6 | 3 | Actual |
| 36697 | 352.89 | 2025-01-27 | 65 | 3 | 11 | Actual |
| 5156 | 100.00 | 2022-08-29 | 65 | 5 | 6 | Budget |
| 23982 | 138.00 | 2024-02-26 | 65 | 4 | 6 | Actual |
| 950 | 861.70 | 2022-04-28 | 65 | 1 | 8 | Actual |
| 16431 | 18.84 | 2023-06-29 | 65 | 2 | 12 | Actual |
| 11550 | 550.00 | 2023-02-26 | 65 | 1 | 5 | Budget |
| 38559 | 162.00 | 2025-03-29 | 65 | 2 | 6 | Actual |
| 25806 | 902.00 | 2024-04-27 | 65 | 1 | 4 | Actual |
| 12537 | 616.00 | 2023-03-29 | 65 | 1 | 4 | Actual |
| 25901 | 548.00 | 2024-04-27 | 65 | 1 | 5 | Actual |
| 13150 | 480.00 | 2023-03-29 | 65 | 1 | 7 | Budget |
| 1650 | 88.00 | 2022-05-29 | 65 | 2 | 6 | Actual |
| 32834 | 134.00 | 2024-10-28 | 65 | 2 | 6 | Actual |
| 25598 | 39.06 | 2024-03-28 | 65 | 6 | 12 | Actual |
| 477 | 280.00 | 2022-04-28 | 65 | 1 | 6 | Budget |
| 27356 | 676.00 | 2024-05-28 | 65 | 6 | 7 | Actual |
| 10955 | 616.00 | 2023-01-27 | 65 | 6 | 7 | Actual |
| 3563 | 650.00 | 2022-07-29 | 65 | 1 | 4 | Budget |
| 9233 | 640.00 | 2022-12-27 | 65 | 6 | 4 | Actual |
| 5013 | 113.00 | 2022-08-29 | 65 | 2 | 6 | Actual |
| 2582 | 480.00 | 2022-06-29 | 65 | 1 | 5 | Budget |
| 14661 | 351.00 | 2023-05-29 | 65 | 6 | 4 | Actual |
| 949 | 480.00 | 2022-04-28 | 65 | 1 | 8 | Budget |
| 36173 | 515.00 | 2025-01-27 | 65 | 6 | 5 | Actual |
| 4231 | 380.00 | 2022-07-29 | 65 | 6 | 7 | Budget |
| 16639 | 390.00 | 2023-07-29 | 65 | 1 | 4 | Actual |
| 5014 | 100.00 | 2022-08-29 | 65 | 2 | 6 | Budget |
| 24130 | 495.00 | 2024-02-26 | 65 | 6 | 7 | Actual |
| 26646 | 39.06 | 2024-04-27 | 65 | 6 | 12 | Actual |
| 11142 | 279.87 | 2023-01-27 | 65 | 6 | 8 | Actual |
| 5352 | 300.00 | 2022-08-29 | 65 | 6 | 7 | Actual |
| 11083 | 310.18 | 2023-01-27 | 65 | 2 | 8 | Actual |
| 33451 | 511.41 | 2024-10-28 | 65 | 6 | 12 | Actual |
| 35692 | 261.40 | 2024-12-27 | 65 | 1 | 12 | Actual |
| 3238 | 328.36 | 2022-06-29 | 65 | 2 | 8 | Actual |
| 1990 | 574.00 | 2022-05-29 | 65 | 6 | 7 | Actual |
| 4743 | 360.00 | 2022-08-29 | 65 | 6 | 4 | Actual |
| 30343 | 244.00 | 2024-08-28 | 65 | 7 | 3 | Actual |
| 27415 | 1485.96 | 2024-05-28 | 65 | 1 | 8 | Actual |
| 27736 | 453.96 | 2024-05-28 | 65 | 1 | 12 | Actual |
| 29245 | 1458.00 | 2024-07-28 | 65 | 1 | 4 | Actual |
| 34660 | 401.26 | 2024-11-28 | 65 | 1 | 13 | Actual |
| 32233 | 419.92 | 2024-09-27 | 65 | 6 | 11 | Actual |
| 23447 | 205.02 | 2024-01-27 | 65 | 6 | 11 | Actual |
| 17704 | 474.00 | 2023-08-29 | 65 | 6 | 4 | Actual |
| 30664 | 118.00 | 2024-08-28 | 65 | 5 | 6 | Actual |
| 12021 | 480.00 | 2023-02-26 | 65 | 1 | 7 | Budget |
| 5681 | 186.00 | 2022-09-28 | 65 | 6 | 3 | Actual |
| 36583 | 849.58 | 2025-01-27 | 65 | 6 | 8 | Actual |
| 32120 | 156.08 | 2024-09-27 | 65 | 2 | 11 | Actual |
| 22923 | 51.00 | 2024-01-27 | 65 | 2 | 6 | Actual |
| 36287 | 426.00 | 2025-01-27 | 65 | 3 | 6 | Actual |
| 23537 | 32.67 | 2024-01-27 | 65 | 6 | 12 | Actual |
| 2968 | 280.00 | 2022-06-29 | 65 | 6 | 6 | Budget |
Generated 2025-05-28 08:20:36.171 UTC