[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1030 > < TAKE 496 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31764 | 204.00 | 2024-09-28 | 65 | 4 | 6 | Actual |
| 18406 | 128.42 | 2023-08-30 | 65 | 6 | 11 | Actual |
| 10954 | 380.00 | 2023-01-28 | 65 | 6 | 7 | Budget |
| 22683 | 216.00 | 2024-01-28 | 65 | 7 | 3 | Actual |
| 16553 | 580.00 | 2023-07-30 | 65 | 6 | 3 | Actual |
| 11282 | 280.00 | 2023-02-27 | 65 | 6 | 3 | Budget |
| 36869 | 82.68 | 2025-01-28 | 65 | 2 | 12 | Actual |
| 23687 | 156.00 | 2024-02-27 | 65 | 7 | 3 | Actual |
| 10568 | 338.00 | 2023-01-28 | 65 | 1 | 6 | Actual |
| 24871 | 412.00 | 2024-03-29 | 65 | 6 | 5 | Actual |
| 13832 | 88.00 | 2023-04-29 | 65 | 2 | 6 | Actual |
| 16083 | 1092.01 | 2023-06-30 | 65 | 1 | 8 | Actual |
| 14394 | 27.36 | 2023-04-29 | 65 | 1 | 12 | Actual |
| 37230 | 1020.00 | 2025-02-27 | 65 | 6 | 4 | Actual |
| 4033 | 112.00 | 2022-07-30 | 65 | 5 | 6 | Actual |
| 15010 | 984.00 | 2023-05-30 | 65 | 1 | 7 | Actual |
| 24957 | 42.00 | 2024-03-29 | 65 | 2 | 6 | Actual |
| 30557 | 315.00 | 2024-08-29 | 65 | 1 | 6 | Actual |
| 13912 | 151.00 | 2023-04-29 | 65 | 5 | 6 | Actual |
| 18086 | 440.00 | 2023-08-30 | 65 | 6 | 7 | Actual |
| 4173 | 584.00 | 2022-07-30 | 65 | 1 | 7 | Actual |
| 12209 | 200.00 | 2023-02-27 | 65 | 2 | 8 | Budget |
| 10664 | 480.00 | 2023-01-28 | 65 | 3 | 6 | Budget |
| 4884 | 380.00 | 2022-08-30 | 65 | 6 | 5 | Budget |
| 27563 | 179.49 | 2024-05-29 | 65 | 2 | 11 | Actual |
| 13616 | 592.00 | 2023-04-29 | 65 | 1 | 4 | Actual |
| 29159 | 704.00 | 2024-07-29 | 65 | 6 | 3 | Actual |
| 2120 | 485.94 | 2022-05-30 | 65 | 2 | 8 | Actual |
| 36339 | 163.00 | 2025-01-28 | 65 | 5 | 6 | Actual |
| 3624 | 380.00 | 2022-07-30 | 65 | 6 | 4 | Budget |
| 4743 | 360.00 | 2022-08-30 | 65 | 6 | 4 | Actual |
| 39204 | 613.54 | 2025-03-30 | 65 | 6 | 12 | Actual |
| 24308 | 200.76 | 2024-02-27 | 65 | 1 | 11 | Actual |
| 39143 | 325.23 | 2025-03-30 | 65 | 1 | 12 | Actual |
| 27443 | 631.40 | 2024-05-29 | 65 | 2 | 8 | Actual |
| 4092 | 200.00 | 2022-07-30 | 65 | 6 | 6 | Budget |
| 13211 | 380.00 | 2023-03-30 | 65 | 6 | 7 | Budget |
| 10816 | 280.00 | 2023-01-28 | 65 | 6 | 6 | Budget |
| 16673 | 293.00 | 2023-07-30 | 65 | 6 | 4 | Actual |
| 28064 | 206.00 | 2024-06-29 | 65 | 7 | 3 | Actual |
| 27476 | 382.91 | 2024-05-29 | 65 | 6 | 8 | Actual |
| 26914 | 311.00 | 2024-05-29 | 65 | 7 | 3 | Actual |
| 27972 | 693.00 | 2024-06-29 | 65 | 1 | 3 | Actual |
| 17317 | 107.14 | 2023-07-30 | 65 | 4 | 11 | Actual |
| 36463 | 702.00 | 2025-01-28 | 65 | 6 | 7 | Actual |
| 2768 | 112.00 | 2022-06-30 | 65 | 2 | 6 | Actual |
| 7309 | 267.00 | 2022-10-30 | 65 | 3 | 6 | Actual |
| 6337 | 172.00 | 2022-09-29 | 65 | 6 | 6 | Actual |
| 18675 | 428.00 | 2023-09-29 | 65 | 1 | 4 | Actual |
| 32748 | 983.00 | 2024-10-29 | 65 | 6 | 5 | Actual |
| 621 | 280.00 | 2022-04-29 | 65 | 4 | 6 | Budget |
| 36697 | 352.89 | 2025-01-28 | 65 | 3 | 11 | Actual |
| 10955 | 616.00 | 2023-01-28 | 65 | 6 | 7 | Actual |
| 20705 | 158.00 | 2023-11-30 | 65 | 7 | 3 | Actual |
| 18346 | 141.19 | 2023-08-30 | 65 | 4 | 11 | Actual |
| 18555 | 976.00 | 2023-09-29 | 65 | 1 | 3 | Actual |
| 19297 | 24.16 | 2023-09-29 | 65 | 2 | 11 | Actual |
| 38639 | 167.00 | 2025-03-30 | 65 | 5 | 6 | Actual |
| 31377 | 1320.00 | 2024-09-28 | 65 | 1 | 3 | Actual |
| 15579 | 204.00 | 2023-06-30 | 65 | 7 | 3 | Actual |
| 36782 | 448.64 | 2025-01-28 | 65 | 6 | 11 | Actual |
| 24745 | 556.00 | 2024-03-29 | 65 | 1 | 4 | Actual |
| 15103 | 784.43 | 2023-05-30 | 65 | 1 | 8 | Actual |
| 24097 | 588.00 | 2024-02-27 | 65 | 1 | 7 | Actual |
| 34448 | 105.02 | 2024-11-29 | 65 | 5 | 11 | Actual |
| 4636 | 140.00 | 2022-08-30 | 65 | 7 | 3 | Actual |
| 16231 | 37.99 | 2023-06-30 | 65 | 2 | 11 | Actual |
| 10487 | 480.00 | 2023-01-28 | 65 | 6 | 5 | Budget |
| 8333 | 287.00 | 2022-11-30 | 65 | 1 | 6 | Actual |
| 38997 | 266.72 | 2025-03-30 | 65 | 3 | 11 | Actual |
| 7 | 380.00 | 2022-04-29 | 65 | 1 | 3 | Budget |
| 13070 | 246.00 | 2023-03-30 | 65 | 6 | 6 | Actual |
| 3939 | 244.00 | 2022-07-30 | 65 | 3 | 6 | Actual |
Generated 2025-05-29 12:42:19.174 UTC