[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 120 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15820 | 41.00 | 2023-06-26 | 65 | 2 | 6 | Actual |
| 25395 | 117.78 | 2024-03-25 | 65 | 3 | 11 | Actual |
| 15305 | 156.08 | 2023-05-26 | 65 | 4 | 11 | Actual |
| 38822 | 1222.32 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 2260 | 451.00 | 2022-06-26 | 65 | 1 | 3 | Actual |
| 12490 | 80.00 | 2023-03-26 | 65 | 7 | 3 | Actual |
| 25778 | 183.00 | 2024-04-24 | 65 | 7 | 3 | Actual |
| 18292 | 34.80 | 2023-08-26 | 65 | 2 | 11 | Actual |
| 19469 | 17.78 | 2023-09-25 | 65 | 1 | 12 | Actual |
| 24308 | 200.76 | 2024-02-23 | 65 | 1 | 11 | Actual |
| 13211 | 380.00 | 2023-03-26 | 65 | 6 | 7 | Budget |
| 18173 | 473.82 | 2023-08-26 | 65 | 2 | 8 | Actual |
| 2720 | 341.00 | 2022-06-26 | 65 | 1 | 6 | Actual |
| 7540 | 820.00 | 2022-10-26 | 65 | 1 | 7 | Actual |
| 8334 | 380.00 | 2022-11-26 | 65 | 1 | 6 | Budget |
| 26705 | 190.73 | 2024-04-24 | 65 | 1 | 13 | Actual |
| 21827 | 569.00 | 2023-12-24 | 65 | 1 | 5 | Actual |
| 29245 | 1458.00 | 2024-07-25 | 65 | 1 | 4 | Actual |
| 38019 | 93.31 | 2025-02-23 | 65 | 2 | 12 | Actual |
| 30612 | 249.00 | 2024-08-25 | 65 | 3 | 6 | Actual |
| 3939 | 244.00 | 2022-07-26 | 65 | 3 | 6 | Actual |
| 11740 | 211.00 | 2023-02-23 | 65 | 2 | 6 | Actual |
| 33331 | 413.53 | 2024-10-25 | 65 | 6 | 11 | Actual |
| 22951 | 428.00 | 2024-01-24 | 65 | 3 | 6 | Actual |
| 6280 | 138.00 | 2022-09-25 | 65 | 5 | 6 | Actual |
| 26613 | 32.67 | 2024-04-24 | 65 | 1 | 12 | Actual |
| 28474 | 1207.00 | 2024-06-25 | 65 | 1 | 7 | Actual |
| 12820 | 380.00 | 2023-03-26 | 65 | 1 | 6 | Budget |
| 38587 | 370.00 | 2025-03-26 | 65 | 3 | 6 | Actual |
| 33244 | 293.32 | 2024-10-25 | 65 | 2 | 11 | Actual |
| 30015 | 346.51 | 2024-07-25 | 65 | 1 | 12 | Actual |
| 23928 | 60.00 | 2024-02-23 | 65 | 2 | 6 | Actual |
| 14221 | 138.00 | 2023-04-25 | 65 | 1 | 11 | Actual |
| 13339 | 200.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 21407 | 164.59 | 2023-11-26 | 65 | 4 | 11 | Actual |
| 6806 | 200.00 | 2022-10-26 | 65 | 6 | 3 | Budget |
| 6233 | 200.00 | 2022-09-25 | 65 | 4 | 6 | Actual |
| 3189 | 480.00 | 2022-06-26 | 65 | 1 | 8 | Budget |
| 27232 | 139.00 | 2024-05-25 | 65 | 5 | 6 | Actual |
| 32292 | 229.49 | 2024-09-24 | 65 | 1 | 12 | Actual |
| 3436 | 200.00 | 2022-07-26 | 65 | 6 | 3 | Budget |
| 34038 | 209.00 | 2024-11-25 | 65 | 5 | 6 | Actual |
| 35137 | 497.00 | 2024-12-24 | 65 | 3 | 6 | Actual |
| 8381 | 174.00 | 2022-11-26 | 65 | 2 | 6 | Actual |
| 34421 | 328.42 | 2024-11-25 | 65 | 4 | 11 | Actual |
| 24930 | 230.00 | 2024-03-25 | 65 | 1 | 6 | Actual |
| 4635 | 100.00 | 2022-08-26 | 65 | 7 | 3 | Budget |
| 22442 | 169.91 | 2023-12-24 | 65 | 6 | 11 | Actual |
| 26520 | 22.04 | 2024-04-24 | 65 | 5 | 11 | Actual |
| 38763 | 506.00 | 2025-03-26 | 65 | 6 | 7 | Actual |
| 24217 | 675.34 | 2024-02-23 | 65 | 2 | 8 | Actual |
| 14868 | 393.00 | 2023-05-26 | 65 | 3 | 6 | Actual |
| 2398 | 111.00 | 2022-06-26 | 65 | 7 | 3 | Actual |
| 27764 | 51.82 | 2024-05-25 | 65 | 2 | 12 | Actual |
| 2397 | 90.00 | 2022-06-26 | 65 | 7 | 3 | Budget |
| 6418 | 380.00 | 2022-09-25 | 65 | 1 | 7 | Budget |
| 32593 | 185.00 | 2024-10-25 | 65 | 7 | 3 | Actual |
| 3623 | 406.00 | 2022-07-26 | 65 | 6 | 4 | Actual |
| 621 | 280.00 | 2022-04-25 | 65 | 4 | 6 | Budget |
| 17143 | 364.72 | 2023-07-26 | 65 | 2 | 8 | Actual |
| 29841 | 485.87 | 2024-07-25 | 65 | 1 | 11 | Actual |
| 5682 | 200.00 | 2022-09-25 | 65 | 6 | 3 | Budget |
| 32092 | 472.04 | 2024-09-24 | 65 | 1 | 11 | Actual |
| 6090 | 291.00 | 2022-09-25 | 65 | 1 | 6 | Actual |
Generated 2025-05-25 15:22:19.323 UTC