[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1023 > < TAKE 896 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14754 | 318.00 | 2023-05-31 | 65 | 6 | 5 | Actual |
| 25368 | 39.06 | 2024-03-30 | 65 | 2 | 11 | Actual |
| 8381 | 174.00 | 2022-12-01 | 65 | 2 | 6 | Actual |
| 38439 | 655.00 | 2025-03-31 | 65 | 1 | 5 | Actual |
| 32914 | 157.00 | 2024-10-30 | 65 | 5 | 6 | Actual |
| 15641 | 527.00 | 2023-07-01 | 65 | 6 | 4 | Actual |
| 19943 | 240.00 | 2023-10-31 | 65 | 3 | 6 | Actual |
| 10106 | 380.00 | 2023-01-29 | 65 | 1 | 3 | Budget |
| 19675 | 356.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
| 24957 | 42.00 | 2024-03-30 | 65 | 2 | 6 | Actual |
| 9965 | 200.00 | 2022-12-29 | 65 | 2 | 8 | Budget |
| 16906 | 197.00 | 2023-07-31 | 65 | 4 | 6 | Actual |
| 4091 | 328.00 | 2022-07-31 | 65 | 6 | 6 | Actual |
| 21946 | 104.00 | 2023-12-29 | 65 | 2 | 6 | Actual |
| 24659 | 540.00 | 2024-03-30 | 65 | 6 | 3 | Actual |
| 23388 | 156.08 | 2024-01-29 | 65 | 4 | 11 | Actual |
| 32325 | 428.43 | 2024-09-29 | 65 | 6 | 12 | Actual |
| 16932 | 145.00 | 2023-07-31 | 65 | 5 | 6 | Actual |
| 394 | 553.00 | 2022-04-30 | 65 | 6 | 5 | Actual |
| 4885 | 322.00 | 2022-08-31 | 65 | 6 | 5 | Actual |
| 6748 | 585.00 | 2022-10-31 | 65 | 1 | 3 | Actual |
| 32593 | 185.00 | 2024-10-30 | 65 | 7 | 3 | Actual |
| 14038 | 738.00 | 2023-04-30 | 65 | 6 | 7 | Actual |
| 29458 | 116.00 | 2024-07-30 | 65 | 2 | 6 | Actual |
| 27764 | 51.82 | 2024-05-30 | 65 | 2 | 12 | Actual |
| 18915 | 252.00 | 2023-09-30 | 65 | 3 | 6 | Actual |
| 5352 | 300.00 | 2022-08-31 | 65 | 6 | 7 | Actual |
| 17317 | 107.14 | 2023-07-31 | 65 | 4 | 11 | Actual |
| 36697 | 352.89 | 2025-01-29 | 65 | 3 | 11 | Actual |
| 2260 | 451.00 | 2022-07-01 | 65 | 1 | 3 | Actual |
| 24450 | 208.21 | 2024-02-28 | 65 | 6 | 11 | Actual |
| 13649 | 488.00 | 2023-04-30 | 65 | 6 | 4 | Actual |
| 6338 | 200.00 | 2022-09-30 | 65 | 6 | 6 | Budget |
| 36841 | 273.10 | 2025-01-29 | 65 | 1 | 12 | Actual |
| 29662 | 480.00 | 2024-07-30 | 65 | 6 | 7 | Actual |
| 30285 | 473.00 | 2024-08-30 | 65 | 6 | 3 | Actual |
| 34896 | 1044.00 | 2024-12-29 | 65 | 1 | 4 | Actual |
| 18497 | 52.89 | 2023-08-31 | 65 | 6 | 12 | Actual |
| 21860 | 294.00 | 2023-12-29 | 65 | 6 | 5 | Actual |
| 30696 | 297.00 | 2024-08-30 | 65 | 6 | 6 | Actual |
| 7260 | 226.00 | 2022-10-31 | 65 | 2 | 6 | Actual |
| 13210 | 315.00 | 2023-03-31 | 65 | 6 | 7 | Actual |
| 20918 | 306.00 | 2023-12-01 | 65 | 1 | 6 | Actual |
| 29956 | 448.64 | 2024-07-30 | 65 | 6 | 11 | Actual |
| 28384 | 157.00 | 2024-06-30 | 65 | 5 | 6 | Actual |
| 25037 | 116.00 | 2024-03-30 | 65 | 5 | 6 | Actual |
| 14952 | 198.00 | 2023-05-31 | 65 | 6 | 6 | Actual |
| 7130 | 609.00 | 2022-10-31 | 65 | 6 | 5 | Actual |
| 36522 | 1676.87 | 2025-01-29 | 65 | 1 | 8 | Actual |
| 4312 | 669.28 | 2022-07-31 | 65 | 1 | 8 | Actual |
| 20613 | 1200.00 | 2023-12-01 | 65 | 1 | 3 | Actual |
| 3237 | 200.00 | 2022-07-01 | 65 | 2 | 8 | Budget |
| 37437 | 517.00 | 2025-02-28 | 65 | 3 | 6 | Actual |
| 24363 | 90.12 | 2024-02-28 | 65 | 3 | 11 | Actual |
| 38942 | 620.98 | 2025-03-31 | 65 | 1 | 11 | Actual |
| 26023 | 70.00 | 2024-04-29 | 65 | 2 | 6 | Actual |
| 37819 | 70.97 | 2025-02-28 | 65 | 2 | 11 | Actual |
| 11940 | 355.00 | 2023-02-28 | 65 | 6 | 6 | Actual |
| 31319 | 625.82 | 2024-08-30 | 65 | 6 | 13 | Actual |
| 2259 | 380.00 | 2022-07-01 | 65 | 1 | 3 | Budget |
| 20705 | 158.00 | 2023-12-01 | 65 | 7 | 3 | Actual |
| 29217 | 207.00 | 2024-07-30 | 65 | 7 | 3 | Actual |
| 32233 | 419.92 | 2024-09-29 | 65 | 6 | 11 | Actual |
| 2317 | 252.00 | 2022-07-01 | 65 | 6 | 3 | Actual |
| 16519 | 855.00 | 2023-07-31 | 65 | 1 | 3 | Actual |
| 19829 | 336.00 | 2023-10-31 | 65 | 6 | 5 | Actual |
| 15579 | 204.00 | 2023-07-01 | 65 | 7 | 3 | Actual |
| 25449 | 67.78 | 2024-03-30 | 65 | 5 | 11 | Actual |
| 6187 | 364.00 | 2022-09-30 | 65 | 3 | 6 | Actual |
| 21266 | 319.27 | 2023-12-01 | 65 | 6 | 8 | Actual |
| 31082 | 360.34 | 2024-08-30 | 65 | 6 | 11 | Actual |
| 16964 | 189.00 | 2023-07-31 | 65 | 6 | 6 | Actual |
| 26942 | 1512.00 | 2024-05-30 | 65 | 1 | 4 | Actual |
| 10816 | 280.00 | 2023-01-29 | 65 | 6 | 6 | Budget |
| 34127 | 1445.00 | 2024-11-30 | 65 | 1 | 7 | Actual |
| 20297 | 273.10 | 2023-10-31 | 65 | 1 | 11 | Actual |
| 1650 | 88.00 | 2022-05-31 | 65 | 2 | 6 | Actual |
| 20406 | 82.68 | 2023-10-31 | 65 | 5 | 11 | Actual |
| 1991 | 480.00 | 2022-05-31 | 65 | 6 | 7 | Budget |
| 9596 | 218.00 | 2022-12-29 | 65 | 4 | 6 | Actual |
Generated 2025-05-30 21:58:52.840 UTC