[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 104 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2317 | 252.00 | 2022-06-26 | 65 | 6 | 3 | Actual |
| 8253 | 455.00 | 2022-11-26 | 65 | 6 | 5 | Actual |
| 15429 | 32.67 | 2023-05-26 | 65 | 6 | 12 | Actual |
| 6418 | 380.00 | 2022-09-25 | 65 | 1 | 7 | Budget |
| 34989 | 783.00 | 2024-12-24 | 65 | 1 | 5 | Actual |
| 29570 | 365.00 | 2024-07-25 | 65 | 6 | 6 | Actual |
| 11740 | 211.00 | 2023-02-23 | 65 | 2 | 6 | Actual |
| 2719 | 280.00 | 2022-06-26 | 65 | 1 | 6 | Budget |
| 30696 | 297.00 | 2024-08-25 | 65 | 6 | 6 | Actual |
| 5762 | 100.00 | 2022-09-25 | 65 | 7 | 3 | Budget |
| 1793 | 131.00 | 2022-05-26 | 65 | 5 | 6 | Actual |
| 17317 | 107.14 | 2023-07-26 | 65 | 4 | 11 | Actual |
| 4885 | 322.00 | 2022-08-26 | 65 | 6 | 5 | Actual |
| 14249 | 47.57 | 2023-04-25 | 65 | 2 | 11 | Actual |
| 7260 | 226.00 | 2022-10-26 | 65 | 2 | 6 | Actual |
| 26705 | 190.73 | 2024-04-24 | 65 | 1 | 13 | Actual |
| 21054 | 162.00 | 2023-11-26 | 65 | 6 | 6 | Actual |
| 19496 | 15.65 | 2023-09-25 | 65 | 2 | 12 | Actual |
| 35838 | 618.81 | 2024-12-24 | 65 | 2 | 13 | Actual |
| 36782 | 448.64 | 2025-01-24 | 65 | 6 | 11 | Actual |
| 37791 | 378.43 | 2025-02-23 | 65 | 1 | 11 | Actual |
| 32862 | 345.00 | 2024-10-25 | 65 | 3 | 6 | Actual |
| 6806 | 200.00 | 2022-10-26 | 65 | 6 | 3 | Budget |
| 8381 | 174.00 | 2022-11-26 | 65 | 2 | 6 | Actual |
| 38111 | 432.84 | 2025-02-23 | 65 | 1 | 13 | Actual |
| 35870 | 632.84 | 2024-12-24 | 65 | 6 | 13 | Actual |
| 15251 | 35.87 | 2023-05-26 | 65 | 2 | 11 | Actual |
| 32092 | 472.04 | 2024-09-24 | 65 | 1 | 11 | Actual |
| 13744 | 486.00 | 2023-04-25 | 65 | 6 | 5 | Actual |
| 8477 | 332.00 | 2022-11-26 | 65 | 4 | 6 | Actual |
| 8006 | 75.00 | 2022-11-26 | 65 | 7 | 3 | Actual |
| 10815 | 246.00 | 2023-01-24 | 65 | 6 | 6 | Actual |
| 5541 | 200.00 | 2022-08-26 | 65 | 6 | 8 | Budget |
| 9642 | 100.00 | 2022-12-24 | 65 | 5 | 6 | Budget |
| 7787 | 200.00 | 2022-10-26 | 65 | 6 | 8 | Budget |
| 2398 | 111.00 | 2022-06-26 | 65 | 7 | 3 | Actual |
| 1193 | 344.00 | 2022-05-26 | 65 | 6 | 3 | Actual |
| 19943 | 240.00 | 2023-10-26 | 65 | 3 | 6 | Actual |
| 35400 | 637.46 | 2024-12-24 | 65 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-02-23 | 65 | 2 | 8 | Actual |
| 28742 | 369.91 | 2024-06-25 | 65 | 3 | 11 | Actual |
| 25540 | 28.42 | 2024-03-25 | 65 | 1 | 12 | Actual |
| 14542 | 726.00 | 2023-05-26 | 65 | 6 | 3 | Actual |
| 37437 | 517.00 | 2025-02-23 | 65 | 3 | 6 | Actual |
| 19526 | 36.93 | 2023-09-25 | 65 | 6 | 12 | Actual |
| 26856 | 788.00 | 2024-05-25 | 65 | 6 | 3 | Actual |
| 31590 | 1215.00 | 2024-09-24 | 65 | 1 | 5 | Actual |
| 13886 | 192.00 | 2023-04-25 | 65 | 4 | 6 | Actual |
| 2911 | 164.00 | 2022-06-26 | 65 | 5 | 6 | Actual |
| 9966 | 455.64 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 23629 | 720.00 | 2024-02-23 | 65 | 6 | 3 | Actual |
| 14335 | 92.25 | 2023-04-25 | 65 | 6 | 11 | Actual |
| 7599 | 576.00 | 2022-10-26 | 65 | 6 | 7 | Actual |
| 12678 | 477.00 | 2023-03-26 | 65 | 1 | 5 | Actual |
| 3985 | 200.00 | 2022-07-26 | 65 | 4 | 6 | Budget |
| 12537 | 616.00 | 2023-03-26 | 65 | 1 | 4 | Actual |
| 11691 | 380.00 | 2023-02-23 | 65 | 1 | 6 | Budget |
| 26613 | 32.67 | 2024-04-24 | 65 | 1 | 12 | Actual |
| 29008 | 380.21 | 2024-06-25 | 65 | 1 | 13 | Actual |
| 35752 | 715.67 | 2024-12-24 | 65 | 6 | 12 | Actual |
| 19269 | 157.15 | 2023-09-25 | 65 | 1 | 11 | Actual |
| 37671 | 1125.34 | 2025-02-23 | 65 | 1 | 8 | Actual |
| 33931 | 370.00 | 2024-11-25 | 65 | 1 | 6 | Actual |
| 15487 | 1312.00 | 2023-06-26 | 65 | 1 | 3 | Actual |
Generated 2025-05-25 10:03:23.435 UTC