[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 127 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26318 | 563.21 | 2024-04-27 | 65 | 2 | 8 | Actual |
| 28277 | 480.00 | 2024-06-28 | 65 | 1 | 6 | Actual |
| 7926 | 200.00 | 2022-11-29 | 65 | 6 | 3 | Budget |
| 20733 | 555.00 | 2023-11-29 | 65 | 1 | 4 | Actual |
| 26553 | 158.21 | 2024-04-27 | 65 | 6 | 11 | Actual |
| 29628 | 1479.00 | 2024-07-28 | 65 | 1 | 7 | Actual |
| 5867 | 380.00 | 2022-09-28 | 65 | 6 | 4 | Budget |
| 10105 | 363.00 | 2023-01-27 | 65 | 1 | 3 | Actual |
| 22237 | 576.85 | 2023-12-27 | 65 | 2 | 8 | Actual |
| 39084 | 366.72 | 2025-03-29 | 65 | 6 | 11 | Actual |
| 10350 | 348.00 | 2023-01-27 | 65 | 6 | 4 | Actual |
| 1055 | 200.00 | 2022-04-28 | 65 | 6 | 8 | Budget |
| 27535 | 561.41 | 2024-05-28 | 65 | 1 | 11 | Actual |
| 26023 | 70.00 | 2024-04-27 | 65 | 2 | 6 | Actual |
| 25481 | 176.29 | 2024-03-28 | 65 | 6 | 11 | Actual |
| 5434 | 682.91 | 2022-08-29 | 65 | 1 | 8 | Actual |
| 28092 | 1102.00 | 2024-06-28 | 65 | 1 | 4 | Actual |
| 37932 | 524.17 | 2025-02-26 | 65 | 6 | 11 | Actual |
| 28829 | 409.28 | 2024-06-28 | 65 | 6 | 11 | Actual |
| 32174 | 175.23 | 2024-09-27 | 65 | 4 | 11 | Actual |
| 7355 | 410.00 | 2022-10-29 | 65 | 4 | 6 | Actual |
| 2446 | 946.00 | 2022-06-29 | 65 | 1 | 4 | Actual |
| 22591 | 975.00 | 2024-01-27 | 65 | 1 | 3 | Actual |
| 8524 | 241.00 | 2022-11-29 | 65 | 5 | 6 | Actual |
| 11410 | 880.00 | 2023-02-26 | 65 | 1 | 4 | Actual |
| 16880 | 449.00 | 2023-07-29 | 65 | 3 | 6 | Actual |
| 36901 | 536.94 | 2025-01-27 | 65 | 6 | 12 | Actual |
| 1322 | 968.00 | 2022-05-29 | 65 | 1 | 4 | Actual |
| 11224 | 380.00 | 2023-02-26 | 65 | 1 | 3 | Budget |
| 949 | 480.00 | 2022-04-28 | 65 | 1 | 8 | Budget |
| 19795 | 726.00 | 2023-10-29 | 65 | 1 | 5 | Actual |
| 16285 | 96.51 | 2023-06-29 | 65 | 4 | 11 | Actual |
| 21467 | 145.44 | 2023-11-29 | 65 | 6 | 11 | Actual |
| 35137 | 497.00 | 2024-12-27 | 65 | 3 | 6 | Actual |
| 32862 | 345.00 | 2024-10-28 | 65 | 3 | 6 | Actual |
| 8990 | 380.00 | 2022-12-27 | 65 | 1 | 3 | Budget |
| 34868 | 212.00 | 2024-12-27 | 65 | 7 | 3 | Actual |
| 1851 | 273.00 | 2022-05-29 | 65 | 6 | 6 | Actual |
| 10759 | 100.00 | 2023-01-27 | 65 | 5 | 6 | Budget |
| 575 | 468.00 | 2022-04-28 | 65 | 3 | 6 | Actual |
| 2639 | 380.00 | 2022-06-29 | 65 | 6 | 5 | Budget |
| 20119 | 440.00 | 2023-10-29 | 65 | 6 | 7 | Actual |
| 28064 | 206.00 | 2024-06-28 | 65 | 7 | 3 | Actual |
| 17056 | 544.00 | 2023-07-29 | 65 | 6 | 7 | Actual |
| 27764 | 51.82 | 2024-05-28 | 65 | 2 | 12 | Actual |
| 668 | 200.00 | 2022-04-28 | 65 | 5 | 6 | Budget |
| 5352 | 300.00 | 2022-08-29 | 65 | 6 | 7 | Actual |
| 3515 | 100.00 | 2022-07-29 | 65 | 7 | 3 | Budget |
| 8477 | 332.00 | 2022-11-29 | 65 | 4 | 6 | Actual |
| 30908 | 934.43 | 2024-08-28 | 65 | 6 | 8 | Actual |
| 36751 | 105.02 | 2025-01-27 | 65 | 5 | 11 | Actual |
| 11470 | 600.00 | 2023-02-26 | 65 | 6 | 4 | Actual |
| 21325 | 131.61 | 2023-11-29 | 65 | 1 | 11 | Actual |
| 11083 | 310.18 | 2023-01-27 | 65 | 2 | 8 | Actual |
| 12020 | 368.00 | 2023-02-26 | 65 | 1 | 7 | Actual |
| 22383 | 166.72 | 2023-12-27 | 65 | 3 | 11 | Actual |
| 37791 | 378.43 | 2025-02-26 | 65 | 1 | 11 | Actual |
| 38168 | 506.52 | 2025-02-26 | 65 | 6 | 13 | Actual |
| 17115 | 682.91 | 2023-07-29 | 65 | 1 | 8 | Actual |
| 26856 | 788.00 | 2024-05-28 | 65 | 6 | 3 | Actual |
| 30967 | 359.28 | 2024-08-28 | 65 | 1 | 11 | Actual |
| 12819 | 343.00 | 2023-03-29 | 65 | 1 | 6 | Actual |
| 8054 | 888.00 | 2022-11-29 | 65 | 1 | 4 | Actual |
| 10816 | 280.00 | 2023-01-27 | 65 | 6 | 6 | Budget |
Generated 2025-05-29 02:08:57.473 UTC