[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1033 > < TAKE 96 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27180 | 491.00 | 2024-05-30 | 65 | 3 | 6 | Actual |
| 14542 | 726.00 | 2023-05-31 | 65 | 6 | 3 | Actual |
| 14894 | 113.00 | 2023-05-31 | 65 | 4 | 6 | Actual |
| 15044 | 520.00 | 2023-05-31 | 65 | 6 | 7 | Actual |
| 8111 | 550.00 | 2022-12-01 | 65 | 6 | 4 | Budget |
| 14920 | 179.00 | 2023-05-31 | 65 | 5 | 6 | Actual |
| 35492 | 464.60 | 2024-12-29 | 65 | 1 | 11 | Actual |
| 30584 | 109.00 | 2024-08-30 | 65 | 2 | 6 | Actual |
| 2071 | 480.00 | 2022-05-31 | 65 | 1 | 8 | Budget |
| 35023 | 604.00 | 2024-12-29 | 65 | 6 | 5 | Actual |
| 33510 | 259.15 | 2024-10-30 | 65 | 1 | 13 | Actual |
| 3761 | 380.00 | 2022-07-31 | 65 | 6 | 5 | Budget |
| 16519 | 855.00 | 2023-07-31 | 65 | 1 | 3 | Actual |
| 26942 | 1512.00 | 2024-05-30 | 65 | 1 | 4 | Actual |
| 15305 | 156.08 | 2023-05-31 | 65 | 4 | 11 | Actual |
| 37791 | 378.43 | 2025-02-28 | 65 | 1 | 11 | Actual |
| 29512 | 223.00 | 2024-07-30 | 65 | 4 | 6 | Actual |
| 28742 | 369.91 | 2024-06-30 | 65 | 3 | 11 | Actual |
| 26520 | 22.04 | 2024-04-29 | 65 | 5 | 11 | Actual |
| 17643 | 156.00 | 2023-08-31 | 65 | 7 | 3 | Actual |
| 20859 | 608.00 | 2023-12-01 | 65 | 6 | 5 | Actual |
| 21919 | 257.00 | 2023-12-29 | 65 | 1 | 6 | Actual |
| 1460 | 480.00 | 2022-05-31 | 65 | 1 | 5 | Budget |
| 33718 | 304.00 | 2024-11-30 | 65 | 7 | 3 | Actual |
| 5541 | 200.00 | 2022-08-31 | 65 | 6 | 8 | Budget |
| 19617 | 770.00 | 2023-10-31 | 65 | 6 | 3 | Actual |
| 20613 | 1200.00 | 2023-12-01 | 65 | 1 | 3 | Actual |
| 8989 | 336.00 | 2022-12-29 | 65 | 1 | 3 | Actual |
| 726 | 280.00 | 2022-04-30 | 65 | 6 | 6 | Budget |
| 6747 | 380.00 | 2022-10-31 | 65 | 1 | 3 | Budget |
| 34481 | 465.66 | 2024-11-30 | 65 | 6 | 11 | Actual |
| 3109 | 480.00 | 2022-07-01 | 65 | 6 | 7 | Budget |
| 29372 | 480.00 | 2024-07-30 | 65 | 6 | 5 | Actual |
| 7540 | 820.00 | 2022-10-31 | 65 | 1 | 7 | Actual |
| 25840 | 423.00 | 2024-04-29 | 65 | 6 | 4 | Actual |
| 6479 | 609.00 | 2022-09-30 | 65 | 6 | 7 | Actual |
| 36670 | 282.68 | 2025-01-29 | 65 | 2 | 11 | Actual |
| 13944 | 204.00 | 2023-04-30 | 65 | 6 | 6 | Actual |
| 24039 | 279.00 | 2024-02-28 | 65 | 6 | 6 | Actual |
| 11939 | 280.00 | 2023-02-28 | 65 | 6 | 6 | Budget |
| 8054 | 888.00 | 2022-12-01 | 65 | 1 | 4 | Actual |
| 8192 | 480.00 | 2022-12-01 | 65 | 1 | 5 | Budget |
| 33872 | 889.00 | 2024-11-30 | 65 | 6 | 5 | Actual |
| 3563 | 650.00 | 2022-07-31 | 65 | 1 | 4 | Budget |
| 24249 | 501.09 | 2024-02-28 | 65 | 6 | 8 | Actual |
| 5063 | 280.00 | 2022-08-31 | 65 | 3 | 6 | Budget |
| 24985 | 217.00 | 2024-03-30 | 65 | 3 | 6 | Actual |
| 20027 | 235.00 | 2023-10-31 | 65 | 6 | 6 | Actual |
| 28628 | 870.79 | 2024-06-30 | 65 | 6 | 8 | Actual |
| 4231 | 380.00 | 2022-07-31 | 65 | 6 | 7 | Budget |
| 32807 | 335.00 | 2024-10-30 | 65 | 1 | 6 | Actual |
| 3889 | 100.00 | 2022-07-31 | 65 | 2 | 6 | Budget |
| 12679 | 550.00 | 2023-03-31 | 65 | 1 | 5 | Budget |
| 36232 | 421.00 | 2025-01-29 | 65 | 1 | 6 | Actual |
| 33418 | 55.02 | 2024-10-30 | 65 | 2 | 12 | Actual |
| 21112 | 730.00 | 2023-12-01 | 65 | 1 | 7 | Actual |
| 29782 | 807.16 | 2024-07-30 | 65 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-02-28 | 65 | 2 | 8 | Actual |
| 8525 | 100.00 | 2022-12-01 | 65 | 5 | 6 | Budget |
| 34930 | 923.00 | 2024-12-29 | 65 | 6 | 4 | Actual |
| 34161 | 836.00 | 2024-11-30 | 65 | 6 | 7 | Actual |
| 16258 | 76.29 | 2023-07-01 | 65 | 3 | 11 | Actual |
| 38111 | 432.84 | 2025-02-28 | 65 | 1 | 13 | Actual |
| 34448 | 105.02 | 2024-11-30 | 65 | 5 | 11 | Actual |
| 3841 | 280.00 | 2022-07-31 | 65 | 1 | 6 | Budget |
| 32535 | 488.00 | 2024-10-30 | 65 | 6 | 3 | Actual |
| 4555 | 196.00 | 2022-08-31 | 65 | 6 | 3 | Actual |
| 26466 | 148.63 | 2024-04-29 | 65 | 3 | 11 | Actual |
| 17317 | 107.14 | 2023-07-31 | 65 | 4 | 11 | Actual |
| 12409 | 291.00 | 2023-03-31 | 65 | 6 | 3 | Actual |
Generated 2025-05-30 20:41:49.523 UTC