[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 126 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18801 | 623.00 | 2023-09-25 | 65 | 6 | 5 | Actual |
| 10616 | 174.00 | 2023-01-24 | 65 | 2 | 6 | Actual |
| 29338 | 702.00 | 2024-07-25 | 65 | 1 | 5 | Actual |
| 19496 | 15.65 | 2023-09-25 | 65 | 2 | 12 | Actual |
| 27125 | 260.00 | 2024-05-25 | 65 | 1 | 6 | Actual |
| 33746 | 918.00 | 2024-11-25 | 65 | 1 | 4 | Actual |
| 6089 | 280.00 | 2022-09-25 | 65 | 1 | 6 | Budget |
| 25011 | 104.00 | 2024-03-25 | 65 | 4 | 6 | Actual |
| 11282 | 280.00 | 2023-02-23 | 65 | 6 | 3 | Budget |
| 6137 | 133.00 | 2022-09-25 | 65 | 2 | 6 | Actual |
| 28567 | 955.64 | 2024-06-25 | 65 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-04-25 | 65 | 2 | 8 | Actual |
| 4635 | 100.00 | 2022-08-26 | 65 | 7 | 3 | Budget |
| 25718 | 614.00 | 2024-04-24 | 65 | 6 | 3 | Actual |
| 13151 | 696.00 | 2023-03-26 | 65 | 1 | 7 | Actual |
| 2768 | 112.00 | 2022-06-26 | 65 | 2 | 6 | Actual |
| 18497 | 52.89 | 2023-08-26 | 65 | 6 | 12 | Actual |
| 33537 | 555.65 | 2024-10-25 | 65 | 2 | 13 | Actual |
| 23956 | 213.00 | 2024-02-23 | 65 | 3 | 6 | Actual |
| 3563 | 650.00 | 2022-07-26 | 65 | 1 | 4 | Budget |
| 65 | 220.00 | 2022-04-25 | 65 | 6 | 3 | Actual |
| 27206 | 229.00 | 2024-05-25 | 65 | 4 | 6 | Actual |
| 10431 | 550.00 | 2023-01-24 | 65 | 1 | 5 | Budget |
| 12210 | 337.45 | 2023-02-23 | 65 | 2 | 8 | Actual |
| 30076 | 417.79 | 2024-07-25 | 65 | 6 | 12 | Actual |
| 9314 | 480.00 | 2022-12-24 | 65 | 1 | 5 | Actual |
| 11882 | 82.00 | 2023-02-23 | 65 | 5 | 6 | Actual |
| 23687 | 156.00 | 2024-02-23 | 65 | 7 | 3 | Actual |
| 3436 | 200.00 | 2022-07-26 | 65 | 6 | 3 | Budget |
| 253 | 378.00 | 2022-04-25 | 65 | 6 | 4 | Actual |
| 24659 | 540.00 | 2024-03-25 | 65 | 6 | 3 | Actual |
| 10244 | 93.00 | 2023-01-24 | 65 | 7 | 3 | Actual |
| 37168 | 188.00 | 2025-02-23 | 65 | 7 | 3 | Actual |
| 20767 | 351.00 | 2023-11-26 | 65 | 6 | 4 | Actual |
| 11084 | 200.00 | 2023-01-24 | 65 | 2 | 8 | Budget |
| 6886 | 70.00 | 2022-10-26 | 65 | 7 | 3 | Budget |
| 5214 | 200.00 | 2022-08-26 | 65 | 6 | 6 | Budget |
| 1745 | 280.00 | 2022-05-26 | 65 | 4 | 6 | Budget |
| 27066 | 436.00 | 2024-05-25 | 65 | 6 | 5 | Actual |
| 17056 | 544.00 | 2023-07-26 | 65 | 6 | 7 | Actual |
| 11611 | 376.00 | 2023-02-23 | 65 | 6 | 5 | Actual |
| 30754 | 915.00 | 2024-08-25 | 65 | 1 | 7 | Actual |
| 13210 | 315.00 | 2023-03-26 | 65 | 6 | 7 | Actual |
| 31288 | 324.06 | 2024-08-25 | 65 | 2 | 13 | Actual |
| 18915 | 252.00 | 2023-09-25 | 65 | 3 | 6 | Actual |
| 11362 | 80.00 | 2023-02-23 | 65 | 7 | 3 | Budget |
| 38587 | 370.00 | 2025-03-26 | 65 | 3 | 6 | Actual |
| 24336 | 73.10 | 2024-02-23 | 65 | 2 | 11 | Actual |
| 20555 | 50.76 | 2023-10-26 | 65 | 6 | 12 | Actual |
| 5109 | 267.00 | 2022-08-26 | 65 | 4 | 6 | Actual |
| 10664 | 480.00 | 2023-01-24 | 65 | 3 | 6 | Budget |
| 33331 | 413.53 | 2024-10-25 | 65 | 6 | 11 | Actual |
| 2119 | 200.00 | 2022-05-26 | 65 | 2 | 8 | Budget |
| 26290 | 1188.98 | 2024-04-24 | 65 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-04-25 | 65 | 1 | 8 | Budget |
| 18887 | 118.00 | 2023-09-25 | 65 | 2 | 6 | Actual |
| 66 | 280.00 | 2022-04-25 | 65 | 6 | 3 | Budget |
| 26318 | 563.21 | 2024-04-24 | 65 | 2 | 8 | Actual |
| 30696 | 297.00 | 2024-08-25 | 65 | 6 | 6 | Actual |
| 12162 | 485.94 | 2023-02-23 | 65 | 1 | 8 | Actual |
| 6233 | 200.00 | 2022-09-25 | 65 | 4 | 6 | Actual |
| 24130 | 495.00 | 2024-02-23 | 65 | 6 | 7 | Actual |
| 8111 | 550.00 | 2022-11-26 | 65 | 6 | 4 | Budget |
| 10816 | 280.00 | 2023-01-24 | 65 | 6 | 6 | Budget |
Generated 2025-05-25 11:32:30.998 UTC