[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 109 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17883 | 87.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
| 37196 | 756.00 | 2025-03-01 | 65 | 1 | 4 | Actual |
| 28567 | 955.64 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 31469 | 210.00 | 2024-09-30 | 65 | 7 | 3 | Actual |
| 13528 | 660.00 | 2023-05-01 | 65 | 6 | 3 | Actual |
| 31822 | 254.00 | 2024-09-30 | 65 | 6 | 6 | Actual |
| 4884 | 380.00 | 2022-09-01 | 65 | 6 | 5 | Budget |
| 30696 | 297.00 | 2024-08-31 | 65 | 6 | 6 | Actual |
| 14754 | 318.00 | 2023-06-01 | 65 | 6 | 5 | Actual |
| 17377 | 195.44 | 2023-08-01 | 65 | 6 | 11 | Actual |
| 26439 | 70.97 | 2024-04-30 | 65 | 2 | 11 | Actual |
| 35023 | 604.00 | 2024-12-30 | 65 | 6 | 5 | Actual |
| 8112 | 469.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 2398 | 111.00 | 2022-07-02 | 65 | 7 | 3 | Actual |
| 12409 | 291.00 | 2023-04-01 | 65 | 6 | 3 | Actual |
| 22804 | 396.00 | 2024-01-30 | 65 | 1 | 5 | Actual |
| 6137 | 133.00 | 2022-10-01 | 65 | 2 | 6 | Actual |
| 23003 | 169.00 | 2024-01-30 | 65 | 5 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-01 | 65 | 1 | 3 | Actual |
| 27415 | 1485.96 | 2024-05-31 | 65 | 1 | 8 | Actual |
| 29125 | 1185.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 5434 | 682.91 | 2022-09-01 | 65 | 1 | 8 | Actual |
| 33780 | 1056.00 | 2024-12-01 | 65 | 6 | 4 | Actual |
| 18497 | 52.89 | 2023-09-01 | 65 | 6 | 12 | Actual |
| 14661 | 351.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 2968 | 280.00 | 2022-07-02 | 65 | 6 | 6 | Budget |
| 2967 | 395.00 | 2022-07-02 | 65 | 6 | 6 | Actual |
| 35189 | 120.00 | 2024-12-30 | 65 | 5 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-02 | 65 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2022-10-01 | 65 | 1 | 8 | Actual |
| 24930 | 230.00 | 2024-03-31 | 65 | 1 | 6 | Actual |
| 3705 | 553.00 | 2022-08-01 | 65 | 1 | 5 | Actual |
| 27764 | 51.82 | 2024-05-31 | 65 | 2 | 12 | Actual |
| 12269 | 310.18 | 2023-03-01 | 65 | 6 | 8 | Actual |
| 5214 | 200.00 | 2022-09-01 | 65 | 6 | 6 | Budget |
| 1990 | 574.00 | 2022-06-01 | 65 | 6 | 7 | Actual |
| 36869 | 82.68 | 2025-01-30 | 65 | 2 | 12 | Actual |
| 17493 | 43.31 | 2023-08-01 | 65 | 6 | 12 | Actual |
| 27882 | 622.32 | 2024-05-31 | 65 | 2 | 13 | Actual |
| 15607 | 346.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
| 5109 | 267.00 | 2022-09-01 | 65 | 4 | 6 | Actual |
| 34248 | 813.22 | 2024-12-01 | 65 | 2 | 8 | Actual |
| 39051 | 68.85 | 2025-04-01 | 65 | 5 | 11 | Actual |
| 7355 | 410.00 | 2022-11-01 | 65 | 4 | 6 | Actual |
| 18292 | 34.80 | 2023-09-01 | 65 | 2 | 11 | Actual |
| 24390 | 119.91 | 2024-02-29 | 65 | 4 | 11 | Actual |
| 37489 | 191.00 | 2025-03-01 | 65 | 5 | 6 | Actual |
| 28384 | 157.00 | 2024-07-01 | 65 | 5 | 6 | Actual |
| 20555 | 50.76 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 6479 | 609.00 | 2022-10-01 | 65 | 6 | 7 | Actual |
| 1602 | 286.00 | 2022-06-01 | 65 | 1 | 6 | Actual |
| 6806 | 200.00 | 2022-11-01 | 65 | 6 | 3 | Budget |
| 4555 | 196.00 | 2022-09-01 | 65 | 6 | 3 | Actual |
| 26195 | 1320.00 | 2024-04-30 | 65 | 1 | 7 | Actual |
| 8851 | 310.18 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 19351 | 105.02 | 2023-10-01 | 65 | 4 | 11 | Actual |
| 30015 | 346.51 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 9698 | 196.00 | 2022-12-30 | 65 | 6 | 6 | Actual |
| 25368 | 39.06 | 2024-03-31 | 65 | 2 | 11 | Actual |
| 16553 | 580.00 | 2023-08-01 | 65 | 6 | 3 | Actual |
| 39290 | 711.79 | 2025-04-01 | 65 | 2 | 13 | Actual |
| 14038 | 738.00 | 2023-05-01 | 65 | 6 | 7 | Actual |
| 26914 | 311.00 | 2024-05-31 | 65 | 7 | 3 | Actual |
| 32946 | 300.00 | 2024-10-31 | 65 | 6 | 6 | Actual |
Generated 2025-05-31 08:39:05.200 UTC