[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1023 > < TAKE 448 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33718 | 304.00 | 2024-11-29 | 65 | 7 | 3 | Actual |
| 21380 | 119.91 | 2023-11-30 | 65 | 3 | 11 | Actual |
| 7540 | 820.00 | 2022-10-30 | 65 | 1 | 7 | Actual |
| 36232 | 421.00 | 2025-01-28 | 65 | 1 | 6 | Actual |
| 15164 | 523.82 | 2023-05-30 | 65 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-04-28 | 65 | 2 | 8 | Actual |
| 29782 | 807.16 | 2024-07-29 | 65 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-03-30 | 65 | 6 | 8 | Actual |
| 8193 | 568.00 | 2022-11-30 | 65 | 1 | 5 | Actual |
| 33537 | 555.65 | 2024-10-29 | 65 | 2 | 13 | Actual |
| 10025 | 200.00 | 2022-12-28 | 65 | 6 | 8 | Budget |
| 1379 | 540.00 | 2022-05-30 | 65 | 6 | 4 | Actual |
| 15131 | 376.85 | 2023-05-30 | 65 | 2 | 8 | Actual |
| 17344 | 23.10 | 2023-07-30 | 65 | 5 | 11 | Actual |
| 3841 | 280.00 | 2022-07-30 | 65 | 1 | 6 | Budget |
| 949 | 480.00 | 2022-04-29 | 65 | 1 | 8 | Budget |
| 4091 | 328.00 | 2022-07-30 | 65 | 6 | 6 | Actual |
| 27415 | 1485.96 | 2024-05-29 | 65 | 1 | 8 | Actual |
| 12678 | 477.00 | 2023-03-30 | 65 | 1 | 5 | Actual |
| 34069 | 221.00 | 2024-11-29 | 65 | 6 | 6 | Actual |
| 21233 | 523.82 | 2023-11-30 | 65 | 2 | 8 | Actual |
| 18346 | 141.19 | 2023-08-30 | 65 | 4 | 11 | Actual |
| 29431 | 260.00 | 2024-07-29 | 65 | 1 | 6 | Actual |
| 24837 | 338.00 | 2024-03-29 | 65 | 1 | 5 | Actual |
| 5110 | 200.00 | 2022-08-30 | 65 | 4 | 6 | Budget |
| 13291 | 380.00 | 2023-03-30 | 65 | 1 | 8 | Budget |
| 13292 | 723.82 | 2023-03-30 | 65 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-07-30 | 65 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-01-28 | 65 | 1 | 8 | Actual |
| 29217 | 207.00 | 2024-07-29 | 65 | 7 | 3 | Actual |
| 22923 | 51.00 | 2024-01-28 | 65 | 2 | 6 | Actual |
| 36139 | 1067.00 | 2025-01-28 | 65 | 1 | 5 | Actual |
| 29956 | 448.64 | 2024-07-29 | 65 | 6 | 11 | Actual |
| 39290 | 711.79 | 2025-03-30 | 65 | 2 | 13 | Actual |
| 12537 | 616.00 | 2023-03-30 | 65 | 1 | 4 | Actual |
| 5213 | 196.00 | 2022-08-30 | 65 | 6 | 6 | Actual |
| 28567 | 955.64 | 2024-06-29 | 65 | 1 | 8 | Actual |
| 17585 | 605.00 | 2023-08-30 | 65 | 6 | 3 | Actual |
| 12538 | 650.00 | 2023-03-30 | 65 | 1 | 4 | Budget |
| 5353 | 380.00 | 2022-08-30 | 65 | 6 | 7 | Budget |
| 21919 | 257.00 | 2023-12-28 | 65 | 1 | 6 | Actual |
| 5540 | 243.51 | 2022-08-30 | 65 | 6 | 8 | Actual |
| 36642 | 640.13 | 2025-01-28 | 65 | 1 | 11 | Actual |
| 867 | 480.00 | 2022-04-29 | 65 | 6 | 7 | Budget |
| 10349 | 480.00 | 2023-01-28 | 65 | 6 | 4 | Budget |
| 22533 | 56.08 | 2023-12-28 | 65 | 6 | 12 | Actual |
| 24871 | 412.00 | 2024-03-29 | 65 | 6 | 5 | Actual |
| 38587 | 370.00 | 2025-03-30 | 65 | 3 | 6 | Actual |
| 23186 | 737.46 | 2024-01-28 | 65 | 1 | 8 | Actual |
| 8803 | 838.98 | 2022-11-30 | 65 | 1 | 8 | Actual |
| 34481 | 465.66 | 2024-11-29 | 65 | 6 | 11 | Actual |
| 9778 | 720.00 | 2022-12-28 | 65 | 1 | 7 | Actual |
| 19617 | 770.00 | 2023-10-30 | 65 | 6 | 3 | Actual |
| 30847 | 2001.12 | 2024-08-29 | 65 | 1 | 8 | Actual |
| 32621 | 1064.00 | 2024-10-29 | 65 | 1 | 4 | Actual |
| 1322 | 968.00 | 2022-05-30 | 65 | 1 | 4 | Actual |
| 34601 | 434.81 | 2024-11-29 | 65 | 6 | 12 | Actual |
| 38019 | 93.31 | 2025-02-27 | 65 | 2 | 12 | Actual |
| 8192 | 480.00 | 2022-11-30 | 65 | 1 | 5 | Budget |
| 5062 | 287.00 | 2022-08-30 | 65 | 3 | 6 | Actual |
| 8852 | 200.00 | 2022-11-30 | 65 | 2 | 8 | Budget |
| 7259 | 200.00 | 2022-10-30 | 65 | 2 | 6 | Budget |
| 7867 | 380.00 | 2022-11-30 | 65 | 1 | 3 | Budget |
| 35520 | 229.49 | 2024-12-28 | 65 | 2 | 11 | Actual |
| 38850 | 528.36 | 2025-03-30 | 65 | 2 | 8 | Actual |
| 11362 | 80.00 | 2023-02-27 | 65 | 7 | 3 | Budget |
| 24039 | 279.00 | 2024-02-27 | 65 | 6 | 6 | Actual |
| 29372 | 480.00 | 2024-07-29 | 65 | 6 | 5 | Actual |
| 5294 | 352.00 | 2022-08-30 | 65 | 1 | 7 | Actual |
| 3939 | 244.00 | 2022-07-30 | 65 | 3 | 6 | Actual |
| 15793 | 223.00 | 2023-06-30 | 65 | 1 | 6 | Actual |
| 19703 | 683.00 | 2023-10-30 | 65 | 1 | 4 | Actual |
| 3761 | 380.00 | 2022-07-30 | 65 | 6 | 5 | Budget |
| 13616 | 592.00 | 2023-04-29 | 65 | 1 | 4 | Actual |
| 7131 | 480.00 | 2022-10-30 | 65 | 6 | 5 | Budget |
| 9499 | 152.00 | 2022-12-28 | 65 | 2 | 6 | Actual |
| 1380 | 380.00 | 2022-05-30 | 65 | 6 | 4 | Budget |
| 21266 | 319.27 | 2023-11-30 | 65 | 6 | 8 | Actual |
| 12917 | 480.00 | 2023-03-30 | 65 | 3 | 6 | Budget |
| 35279 | 672.00 | 2024-12-28 | 65 | 1 | 7 | Actual |
Generated 2025-05-29 23:20:43.956 UTC