[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 140 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38439 | 655.00 | 2025-03-31 | 65 | 1 | 5 | Actual |
| 28416 | 343.00 | 2024-06-30 | 65 | 6 | 6 | Actual |
| 28742 | 369.91 | 2024-06-30 | 65 | 3 | 11 | Actual |
| 4172 | 380.00 | 2022-07-31 | 65 | 1 | 7 | Budget |
| 31261 | 190.73 | 2024-08-30 | 65 | 1 | 13 | Actual |
| 5352 | 300.00 | 2022-08-31 | 65 | 6 | 7 | Actual |
| 21526 | 33.74 | 2023-12-01 | 65 | 1 | 12 | Actual |
| 38763 | 506.00 | 2025-03-31 | 65 | 6 | 7 | Actual |
| 14840 | 139.00 | 2023-05-31 | 65 | 2 | 6 | Actual |
| 6479 | 609.00 | 2022-09-30 | 65 | 6 | 7 | Actual |
| 12162 | 485.94 | 2023-02-28 | 65 | 1 | 8 | Actual |
| 1851 | 273.00 | 2022-05-31 | 65 | 6 | 6 | Actual |
| 18708 | 380.00 | 2023-09-30 | 65 | 6 | 4 | Actual |
| 29279 | 781.00 | 2024-07-30 | 65 | 6 | 4 | Actual |
| 26822 | 690.00 | 2024-05-30 | 65 | 1 | 3 | Actual |
| 12537 | 616.00 | 2023-03-31 | 65 | 1 | 4 | Actual |
| 34718 | 562.67 | 2024-11-30 | 65 | 6 | 13 | Actual |
| 17763 | 392.00 | 2023-08-31 | 65 | 1 | 5 | Actual |
| 10758 | 117.00 | 2023-01-29 | 65 | 5 | 6 | Actual |
| 16024 | 650.00 | 2023-07-01 | 65 | 6 | 7 | Actual |
| 23715 | 546.00 | 2024-02-28 | 65 | 1 | 4 | Actual |
| 37791 | 378.43 | 2025-02-28 | 65 | 1 | 11 | Actual |
| 5482 | 280.00 | 2022-08-31 | 65 | 2 | 8 | Budget |
| 33244 | 293.32 | 2024-10-30 | 65 | 2 | 11 | Actual |
| 33958 | 64.00 | 2024-11-30 | 65 | 2 | 6 | Actual |
| 36550 | 737.46 | 2025-01-29 | 65 | 2 | 8 | Actual |
| 36173 | 515.00 | 2025-01-29 | 65 | 6 | 5 | Actual |
| 3238 | 328.36 | 2022-07-01 | 65 | 2 | 8 | Actual |
| 16825 | 347.00 | 2023-07-31 | 65 | 1 | 6 | Actual |
| 22356 | 136.93 | 2023-12-29 | 65 | 2 | 11 | Actual |
| 24871 | 412.00 | 2024-03-30 | 65 | 6 | 5 | Actual |
| 7868 | 429.00 | 2022-12-01 | 65 | 1 | 3 | Actual |
| 24039 | 279.00 | 2024-02-28 | 65 | 6 | 6 | Actual |
| 15487 | 1312.00 | 2023-07-01 | 65 | 1 | 3 | Actual |
| 3760 | 424.00 | 2022-07-31 | 65 | 6 | 5 | Actual |
| 19056 | 594.00 | 2023-09-30 | 65 | 1 | 7 | Actual |
| 33931 | 370.00 | 2024-11-30 | 65 | 1 | 6 | Actual |
| 19736 | 343.00 | 2023-10-31 | 65 | 6 | 4 | Actual |
| 31531 | 583.00 | 2024-09-29 | 65 | 6 | 4 | Actual |
| 3986 | 226.00 | 2022-07-31 | 65 | 4 | 6 | Actual |
| 2179 | 200.00 | 2022-05-31 | 65 | 6 | 8 | Budget |
| 8252 | 480.00 | 2022-12-01 | 65 | 6 | 5 | Budget |
| 22591 | 975.00 | 2024-01-29 | 65 | 1 | 3 | Actual |
| 3237 | 200.00 | 2022-07-01 | 65 | 2 | 8 | Budget |
| 38318 | 126.00 | 2025-03-31 | 65 | 7 | 3 | Actual |
| 10897 | 540.00 | 2023-01-29 | 65 | 1 | 7 | Actual |
| 15820 | 41.00 | 2023-07-01 | 65 | 2 | 6 | Actual |
| 23093 | 780.00 | 2024-01-29 | 65 | 1 | 7 | Actual |
| 9595 | 280.00 | 2022-12-29 | 65 | 4 | 6 | Budget |
| 33872 | 889.00 | 2024-11-30 | 65 | 6 | 5 | Actual |
| 15900 | 214.00 | 2023-07-01 | 65 | 5 | 6 | Actual |
| 38587 | 370.00 | 2025-03-31 | 65 | 3 | 6 | Actual |
| 27232 | 139.00 | 2024-05-30 | 65 | 5 | 6 | Actual |
| 24390 | 119.91 | 2024-02-28 | 65 | 4 | 11 | Actual |
| 15793 | 223.00 | 2023-07-01 | 65 | 1 | 6 | Actual |
| 15251 | 35.87 | 2023-05-31 | 65 | 2 | 11 | Actual |
| 19177 | 610.18 | 2023-09-30 | 65 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-03-31 | 65 | 2 | 8 | Actual |
| 13744 | 486.00 | 2023-04-30 | 65 | 6 | 5 | Actual |
| 26103 | 106.00 | 2024-04-29 | 65 | 5 | 6 | Actual |
| 33780 | 1056.00 | 2024-11-30 | 65 | 6 | 4 | Actual |
| 32621 | 1064.00 | 2024-10-30 | 65 | 1 | 4 | Actual |
| 1852 | 280.00 | 2022-05-31 | 65 | 6 | 6 | Budget |
| 21919 | 257.00 | 2023-12-29 | 65 | 1 | 6 | Actual |
Generated 2025-05-31 02:00:43.080 UTC