[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1024 > < TAKE 1000
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4231 | 380.00 | 2022-07-29 | 65 | 6 | 7 | Budget |
| 24536 | 9.27 | 2024-02-26 | 65 | 2 | 12 | Actual |
| 9779 | 650.00 | 2022-12-27 | 65 | 1 | 7 | Budget |
| 18998 | 200.00 | 2023-09-28 | 65 | 6 | 6 | Actual |
| 37612 | 660.00 | 2025-02-26 | 65 | 6 | 7 | Actual |
| 12210 | 337.45 | 2023-02-26 | 65 | 2 | 8 | Actual |
| 10291 | 650.00 | 2023-01-27 | 65 | 1 | 4 | Budget |
| 19269 | 157.15 | 2023-09-28 | 65 | 1 | 11 | Actual |
| 28125 | 636.00 | 2024-06-28 | 65 | 6 | 4 | Actual |
| 30638 | 225.00 | 2024-08-28 | 65 | 4 | 6 | Actual |
| 4497 | 380.00 | 2022-08-29 | 65 | 1 | 3 | Budget |
| 11470 | 600.00 | 2023-02-26 | 65 | 6 | 4 | Actual |
| 14335 | 92.25 | 2023-04-28 | 65 | 6 | 11 | Actual |
| 39290 | 711.79 | 2025-03-29 | 65 | 2 | 13 | Actual |
| 36751 | 105.02 | 2025-01-27 | 65 | 5 | 11 | Actual |
| 16906 | 197.00 | 2023-07-29 | 65 | 4 | 6 | Actual |
| 11409 | 650.00 | 2023-02-26 | 65 | 1 | 4 | Budget |
| 31531 | 583.00 | 2024-09-27 | 65 | 6 | 4 | Actual |
| 6559 | 1064.74 | 2022-09-28 | 65 | 1 | 8 | Actual |
| 4555 | 196.00 | 2022-08-29 | 65 | 6 | 3 | Actual |
| 2864 | 335.00 | 2022-06-29 | 65 | 4 | 6 | Actual |
| 24417 | 37.99 | 2024-02-26 | 65 | 5 | 11 | Actual |
| 16111 | 675.34 | 2023-06-29 | 65 | 2 | 8 | Actual |
| 28742 | 369.91 | 2024-06-28 | 65 | 3 | 11 | Actual |
| 21860 | 294.00 | 2023-12-27 | 65 | 6 | 5 | Actual |
| 7212 | 380.00 | 2022-10-29 | 65 | 1 | 6 | Budget |
| 6008 | 588.00 | 2022-09-28 | 65 | 6 | 5 | Actual |
| 35313 | 676.00 | 2024-12-27 | 65 | 6 | 7 | Actual |
| 30557 | 315.00 | 2024-08-28 | 65 | 1 | 6 | Actual |
| 36697 | 352.89 | 2025-01-27 | 65 | 3 | 11 | Actual |
| 20498 | 13.53 | 2023-10-29 | 65 | 1 | 12 | Actual |
| 38052 | 553.96 | 2025-02-26 | 65 | 6 | 12 | Actual |
| 24745 | 556.00 | 2024-03-28 | 65 | 1 | 4 | Actual |
| 29570 | 365.00 | 2024-07-28 | 65 | 6 | 6 | Actual |
| 33451 | 511.41 | 2024-10-28 | 65 | 6 | 12 | Actual |
| 15607 | 346.00 | 2023-06-29 | 65 | 1 | 4 | Actual |
| 19210 | 334.42 | 2023-09-28 | 65 | 6 | 8 | Actual |
| 27322 | 935.00 | 2024-05-28 | 65 | 1 | 7 | Actual |
| 36080 | 1053.00 | 2025-01-27 | 65 | 6 | 4 | Actual |
| 16553 | 580.00 | 2023-07-29 | 65 | 6 | 3 | Actual |
| 32201 | 116.72 | 2024-09-27 | 65 | 5 | 11 | Actual |
| 9048 | 200.00 | 2022-12-27 | 65 | 6 | 3 | Budget |
| 14160 | 584.43 | 2023-04-28 | 65 | 6 | 8 | Actual |
| 1649 | 100.00 | 2022-05-29 | 65 | 2 | 6 | Budget |
| 1933 | 531.00 | 2022-05-29 | 65 | 1 | 7 | Actual |
| 34718 | 562.67 | 2024-11-28 | 65 | 6 | 13 | Actual |
| 4824 | 550.00 | 2022-08-29 | 65 | 1 | 5 | Budget |
| 16673 | 293.00 | 2023-07-29 | 65 | 6 | 4 | Actual |
| 4635 | 100.00 | 2022-08-29 | 65 | 7 | 3 | Budget |
| 34069 | 221.00 | 2024-11-28 | 65 | 6 | 6 | Actual |
| 1321 | 850.00 | 2022-05-29 | 65 | 1 | 4 | Budget |
| 18145 | 546.55 | 2023-08-29 | 65 | 1 | 8 | Actual |
| 36339 | 163.00 | 2025-01-27 | 65 | 5 | 6 | Actual |
| 33958 | 64.00 | 2024-11-28 | 65 | 2 | 6 | Actual |
| 20027 | 235.00 | 2023-10-29 | 65 | 6 | 6 | Actual |
| 2317 | 252.00 | 2022-06-29 | 65 | 6 | 3 | Actual |
| 37791 | 378.43 | 2025-02-26 | 65 | 1 | 11 | Actual |
| 16285 | 96.51 | 2023-06-29 | 65 | 4 | 11 | Actual |
| 7680 | 690.49 | 2022-10-29 | 65 | 1 | 8 | Actual |
| 18292 | 34.80 | 2023-08-29 | 65 | 2 | 11 | Actual |
| 10292 | 517.00 | 2023-01-27 | 65 | 1 | 4 | Actual |
| 2863 | 280.00 | 2022-06-29 | 65 | 4 | 6 | Budget |
| 10164 | 280.00 | 2023-01-27 | 65 | 6 | 3 | Budget |
| 28916 | 67.78 | 2024-06-28 | 65 | 2 | 12 | Actual |
| 16852 | 104.00 | 2023-07-29 | 65 | 2 | 6 | Actual |
| 19469 | 17.78 | 2023-09-28 | 65 | 1 | 12 | Actual |
| 9370 | 480.00 | 2022-12-27 | 65 | 6 | 5 | Budget |
| 4417 | 200.00 | 2022-07-29 | 65 | 6 | 8 | Budget |
| 23334 | 93.31 | 2024-01-27 | 65 | 2 | 11 | Actual |
| 336 | 480.00 | 2022-04-28 | 65 | 1 | 5 | Budget |
| 21974 | 365.00 | 2023-12-27 | 65 | 3 | 6 | Actual |
| 39322 | 439.86 | 2025-03-29 | 65 | 6 | 13 | Actual |
| 17022 | 576.00 | 2023-07-29 | 65 | 1 | 7 | Actual |
| 10568 | 338.00 | 2023-01-27 | 65 | 1 | 6 | Actual |
| 10954 | 380.00 | 2023-01-27 | 65 | 6 | 7 | Budget |
| 9966 | 455.64 | 2022-12-27 | 65 | 2 | 8 | Actual |
| 21558 | 23.10 | 2023-11-29 | 65 | 6 | 12 | Actual |
| 38380 | 759.00 | 2025-03-29 | 65 | 6 | 4 | Actual |
| 12917 | 480.00 | 2023-03-29 | 65 | 3 | 6 | Budget |
Generated 2025-05-28 05:08:47.521 UTC