[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 144 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35400 | 637.46 | 2024-12-26 | 65 | 2 | 8 | Actual |
| 33510 | 259.15 | 2024-10-27 | 65 | 1 | 13 | Actual |
| 15820 | 41.00 | 2023-06-28 | 65 | 2 | 6 | Actual |
| 29628 | 1479.00 | 2024-07-27 | 65 | 1 | 7 | Actual |
| 36841 | 273.10 | 2025-01-26 | 65 | 1 | 12 | Actual |
| 3985 | 200.00 | 2022-07-28 | 65 | 4 | 6 | Budget |
| 28916 | 67.78 | 2024-06-27 | 65 | 2 | 12 | Actual |
| 15044 | 520.00 | 2023-05-28 | 65 | 6 | 7 | Actual |
| 4885 | 322.00 | 2022-08-28 | 65 | 6 | 5 | Actual |
| 37991 | 285.87 | 2025-02-25 | 65 | 1 | 12 | Actual |
| 33271 | 133.74 | 2024-10-27 | 65 | 3 | 11 | Actual |
| 37409 | 156.00 | 2025-02-25 | 65 | 2 | 6 | Actual |
| 23506 | 19.91 | 2024-01-26 | 65 | 1 | 12 | Actual |
| 33746 | 918.00 | 2024-11-27 | 65 | 1 | 4 | Actual |
| 37612 | 660.00 | 2025-02-25 | 65 | 6 | 7 | Actual |
| 19829 | 336.00 | 2023-10-28 | 65 | 6 | 5 | Actual |
| 13069 | 280.00 | 2023-03-28 | 65 | 6 | 6 | Budget |
| 23003 | 169.00 | 2024-01-26 | 65 | 5 | 6 | Actual |
| 25901 | 548.00 | 2024-04-26 | 65 | 1 | 5 | Actual |
| 5682 | 200.00 | 2022-09-27 | 65 | 6 | 3 | Budget |
| 6886 | 70.00 | 2022-10-28 | 65 | 7 | 3 | Budget |
| 10954 | 380.00 | 2023-01-26 | 65 | 6 | 7 | Budget |
| 2072 | 655.64 | 2022-05-28 | 65 | 1 | 8 | Actual |
| 11409 | 650.00 | 2023-02-25 | 65 | 1 | 4 | Budget |
| 12409 | 291.00 | 2023-03-28 | 65 | 6 | 3 | Actual |
| 9499 | 152.00 | 2022-12-26 | 65 | 2 | 6 | Actual |
| 31790 | 188.00 | 2024-09-26 | 65 | 5 | 6 | Actual |
| 14451 | 40.12 | 2023-04-27 | 65 | 6 | 12 | Actual |
| 20555 | 50.76 | 2023-10-28 | 65 | 6 | 12 | Actual |
| 2864 | 335.00 | 2022-06-28 | 65 | 4 | 6 | Actual |
| 7459 | 280.00 | 2022-10-28 | 65 | 6 | 6 | Budget |
| 2768 | 112.00 | 2022-06-28 | 65 | 2 | 6 | Actual |
| 1138 | 490.00 | 2022-05-28 | 65 | 1 | 3 | Actual |
| 2260 | 451.00 | 2022-06-28 | 65 | 1 | 3 | Actual |
| 27535 | 561.41 | 2024-05-27 | 65 | 1 | 11 | Actual |
| 11083 | 310.18 | 2023-01-26 | 65 | 2 | 8 | Actual |
| 21827 | 569.00 | 2023-12-26 | 65 | 1 | 5 | Actual |
| 38111 | 432.84 | 2025-02-25 | 65 | 1 | 13 | Actual |
| 38613 | 190.00 | 2025-03-28 | 65 | 4 | 6 | Actual |
| 29512 | 223.00 | 2024-07-27 | 65 | 4 | 6 | Actual |
| 29431 | 260.00 | 2024-07-27 | 65 | 1 | 6 | Actual |
| 37846 | 344.38 | 2025-02-25 | 65 | 3 | 11 | Actual |
| 7867 | 380.00 | 2022-11-28 | 65 | 1 | 3 | Budget |
| 20085 | 704.00 | 2023-10-28 | 65 | 1 | 7 | Actual |
| 10244 | 93.00 | 2023-01-26 | 65 | 7 | 3 | Actual |
| 36429 | 1343.00 | 2025-01-26 | 65 | 1 | 7 | Actual |
| 32535 | 488.00 | 2024-10-27 | 65 | 6 | 3 | Actual |
| 11084 | 200.00 | 2023-01-26 | 65 | 2 | 8 | Budget |
| 20999 | 222.00 | 2023-11-28 | 65 | 4 | 6 | Actual |
| 22804 | 396.00 | 2024-01-26 | 65 | 1 | 5 | Actual |
| 22951 | 428.00 | 2024-01-26 | 65 | 3 | 6 | Actual |
| 16144 | 555.64 | 2023-06-28 | 65 | 6 | 8 | Actual |
| 9127 | 75.00 | 2022-12-26 | 65 | 7 | 3 | Actual |
| 28595 | 775.34 | 2024-06-27 | 65 | 2 | 8 | Actual |
| 21768 | 421.00 | 2023-12-26 | 65 | 6 | 4 | Actual |
| 14542 | 726.00 | 2023-05-28 | 65 | 6 | 3 | Actual |
| 30162 | 492.49 | 2024-07-27 | 65 | 2 | 13 | Actual |
| 33157 | 570.79 | 2024-10-27 | 65 | 6 | 8 | Actual |
| 36642 | 640.13 | 2025-01-26 | 65 | 1 | 11 | Actual |
| 12917 | 480.00 | 2023-03-28 | 65 | 3 | 6 | Budget |
| 31531 | 583.00 | 2024-09-26 | 65 | 6 | 4 | Actual |
| 11939 | 280.00 | 2023-02-25 | 65 | 6 | 6 | Budget |
| 9048 | 200.00 | 2022-12-26 | 65 | 6 | 3 | Budget |
| 9778 | 720.00 | 2022-12-26 | 65 | 1 | 7 | Actual |
Generated 2025-05-28 00:18:50.802 UTC