[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 129 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19210 | 334.42 | 2023-09-30 | 65 | 6 | 8 | Actual |
| 23687 | 156.00 | 2024-02-28 | 65 | 7 | 3 | Actual |
| 19675 | 356.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
| 7308 | 280.00 | 2022-10-31 | 65 | 3 | 6 | Budget |
| 25449 | 67.78 | 2024-03-30 | 65 | 5 | 11 | Actual |
| 6747 | 380.00 | 2022-10-31 | 65 | 1 | 3 | Budget |
| 19056 | 594.00 | 2023-09-30 | 65 | 1 | 7 | Actual |
| 39084 | 366.72 | 2025-03-31 | 65 | 6 | 11 | Actual |
| 35601 | 59.27 | 2024-12-29 | 65 | 5 | 11 | Actual |
| 4498 | 347.00 | 2022-08-31 | 65 | 1 | 3 | Actual |
| 35400 | 637.46 | 2024-12-29 | 65 | 2 | 8 | Actual |
| 5353 | 380.00 | 2022-08-31 | 65 | 6 | 7 | Budget |
| 33037 | 962.00 | 2024-10-30 | 65 | 6 | 7 | Actual |
| 33872 | 889.00 | 2024-11-30 | 65 | 6 | 5 | Actual |
| 16144 | 555.64 | 2023-07-01 | 65 | 6 | 8 | Actual |
| 8525 | 100.00 | 2022-12-01 | 65 | 5 | 6 | Budget |
| 35928 | 1292.00 | 2025-01-29 | 65 | 1 | 3 | Actual |
| 2445 | 850.00 | 2022-07-01 | 65 | 1 | 4 | Budget |
| 4312 | 669.28 | 2022-07-31 | 65 | 1 | 8 | Actual |
| 20613 | 1200.00 | 2023-12-01 | 65 | 1 | 3 | Actual |
| 27264 | 342.00 | 2024-05-30 | 65 | 6 | 6 | Actual |
| 38559 | 162.00 | 2025-03-31 | 65 | 2 | 6 | Actual |
| 37732 | 1079.89 | 2025-02-28 | 65 | 6 | 8 | Actual |
| 22356 | 136.93 | 2023-12-29 | 65 | 2 | 11 | Actual |
| 20206 | 673.82 | 2023-10-31 | 65 | 2 | 8 | Actual |
| 15793 | 223.00 | 2023-07-01 | 65 | 1 | 6 | Actual |
| 11470 | 600.00 | 2023-02-28 | 65 | 6 | 4 | Actual |
| 12410 | 280.00 | 2023-03-31 | 65 | 6 | 3 | Budget |
| 2318 | 280.00 | 2022-07-01 | 65 | 6 | 3 | Budget |
| 35520 | 229.49 | 2024-12-29 | 65 | 2 | 11 | Actual |
| 31738 | 277.00 | 2024-09-29 | 65 | 3 | 6 | Actual |
| 36782 | 448.64 | 2025-01-29 | 65 | 6 | 11 | Actual |
| 19915 | 96.00 | 2023-10-31 | 65 | 2 | 6 | Actual |
| 2816 | 380.00 | 2022-07-01 | 65 | 3 | 6 | Budget |
| 34069 | 221.00 | 2024-11-30 | 65 | 6 | 6 | Actual |
| 5014 | 100.00 | 2022-08-31 | 65 | 2 | 6 | Budget |
| 6138 | 100.00 | 2022-09-30 | 65 | 2 | 6 | Budget |
| 13010 | 100.00 | 2023-03-31 | 65 | 5 | 6 | Budget |
| 20859 | 608.00 | 2023-12-01 | 65 | 6 | 5 | Actual |
| 9595 | 280.00 | 2022-12-29 | 65 | 4 | 6 | Budget |
| 36522 | 1676.87 | 2025-01-29 | 65 | 1 | 8 | Actual |
| 16519 | 855.00 | 2023-07-31 | 65 | 1 | 3 | Actual |
| 29782 | 807.16 | 2024-07-30 | 65 | 6 | 8 | Actual |
| 3705 | 553.00 | 2022-07-31 | 65 | 1 | 5 | Actual |
| 23415 | 40.12 | 2024-01-29 | 65 | 5 | 11 | Actual |
| 26411 | 209.27 | 2024-04-29 | 65 | 1 | 11 | Actual |
| 13210 | 315.00 | 2023-03-31 | 65 | 6 | 7 | Actual |
| 25220 | 701.09 | 2024-03-30 | 65 | 1 | 8 | Actual |
| 30696 | 297.00 | 2024-08-30 | 65 | 6 | 6 | Actual |
| 2071 | 480.00 | 2022-05-31 | 65 | 1 | 8 | Budget |
| 15223 | 168.85 | 2023-05-31 | 65 | 1 | 11 | Actual |
| 33157 | 570.79 | 2024-10-30 | 65 | 6 | 8 | Actual |
| 26705 | 190.73 | 2024-04-29 | 65 | 1 | 13 | Actual |
| 34012 | 281.00 | 2024-11-30 | 65 | 4 | 6 | Actual |
| 33216 | 707.16 | 2024-10-30 | 65 | 1 | 11 | Actual |
| 11939 | 280.00 | 2023-02-28 | 65 | 6 | 6 | Budget |
| 7679 | 480.00 | 2022-10-31 | 65 | 1 | 8 | Budget |
| 18173 | 473.82 | 2023-08-31 | 65 | 2 | 8 | Actual |
| 7786 | 323.81 | 2022-10-31 | 65 | 6 | 8 | Actual |
| 36841 | 273.10 | 2025-01-29 | 65 | 1 | 12 | Actual |
| 21112 | 730.00 | 2023-12-01 | 65 | 1 | 7 | Actual |
| 16404 | 24.16 | 2023-07-01 | 65 | 1 | 12 | Actual |
| 22804 | 396.00 | 2024-01-29 | 65 | 1 | 5 | Actual |
| 16852 | 104.00 | 2023-07-31 | 65 | 2 | 6 | Actual |
Generated 2025-05-31 02:06:20.685 UTC