[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 145 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 196 | 770.00 | 2022-04-25 | 65 | 1 | 4 | Actual |
| 14894 | 113.00 | 2023-05-26 | 65 | 4 | 6 | Actual |
| 38970 | 243.32 | 2025-03-26 | 65 | 2 | 11 | Actual |
| 31913 | 792.00 | 2024-09-24 | 65 | 6 | 7 | Actual |
| 36869 | 82.68 | 2025-01-24 | 65 | 2 | 12 | Actual |
| 17643 | 156.00 | 2023-08-26 | 65 | 7 | 3 | Actual |
| 11835 | 257.00 | 2023-02-23 | 65 | 4 | 6 | Actual |
| 32748 | 983.00 | 2024-10-25 | 65 | 6 | 5 | Actual |
| 27617 | 341.19 | 2024-05-25 | 65 | 4 | 11 | Actual |
| 3760 | 424.00 | 2022-07-26 | 65 | 6 | 5 | Actual |
| 38473 | 515.00 | 2025-03-26 | 65 | 6 | 5 | Actual |
| 7309 | 267.00 | 2022-10-26 | 65 | 3 | 6 | Actual |
| 8053 | 650.00 | 2022-11-26 | 65 | 1 | 4 | Budget |
| 36550 | 737.46 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-05-26 | 65 | 6 | 8 | Actual |
| 4498 | 347.00 | 2022-08-26 | 65 | 1 | 3 | Actual |
| 9234 | 550.00 | 2022-12-24 | 65 | 6 | 4 | Budget |
| 34481 | 465.66 | 2024-11-25 | 65 | 6 | 11 | Actual |
| 7728 | 200.00 | 2022-10-26 | 65 | 2 | 8 | Budget |
| 37196 | 756.00 | 2025-02-23 | 65 | 1 | 4 | Actual |
| 5867 | 380.00 | 2022-09-25 | 65 | 6 | 4 | Budget |
| 30967 | 359.28 | 2024-08-25 | 65 | 1 | 11 | Actual |
| 8430 | 358.00 | 2022-11-26 | 65 | 3 | 6 | Actual |
| 23808 | 473.00 | 2024-02-23 | 65 | 1 | 5 | Actual |
| 26077 | 206.00 | 2024-04-24 | 65 | 4 | 6 | Actual |
| 19703 | 683.00 | 2023-10-26 | 65 | 1 | 4 | Actual |
| 13151 | 696.00 | 2023-03-26 | 65 | 1 | 7 | Actual |
| 8908 | 232.90 | 2022-11-26 | 65 | 6 | 8 | Actual |
| 29662 | 480.00 | 2024-07-25 | 65 | 6 | 7 | Actual |
| 31972 | 1401.11 | 2024-09-24 | 65 | 1 | 8 | Actual |
| 17235 | 144.38 | 2023-07-26 | 65 | 1 | 11 | Actual |
| 8477 | 332.00 | 2022-11-26 | 65 | 4 | 6 | Actual |
| 10350 | 348.00 | 2023-01-24 | 65 | 6 | 4 | Actual |
| 28687 | 472.04 | 2024-06-25 | 65 | 1 | 11 | Actual |
| 12269 | 310.18 | 2023-02-23 | 65 | 6 | 8 | Actual |
| 23306 | 238.00 | 2024-01-24 | 65 | 1 | 11 | Actual |
| 35492 | 464.60 | 2024-12-24 | 65 | 1 | 11 | Actual |
| 19915 | 96.00 | 2023-10-26 | 65 | 2 | 6 | Actual |
| 6008 | 588.00 | 2022-09-25 | 65 | 6 | 5 | Actual |
| 28125 | 636.00 | 2024-06-25 | 65 | 6 | 4 | Actual |
| 36670 | 282.68 | 2025-01-24 | 65 | 2 | 11 | Actual |
| 29538 | 146.00 | 2024-07-25 | 65 | 5 | 6 | Actual |
| 29338 | 702.00 | 2024-07-25 | 65 | 1 | 5 | Actual |
| 11788 | 480.00 | 2023-02-23 | 65 | 3 | 6 | Budget |
| 36724 | 289.06 | 2025-01-24 | 65 | 4 | 11 | Actual |
| 30371 | 817.00 | 2024-08-25 | 65 | 1 | 4 | Actual |
| 27914 | 748.63 | 2024-05-25 | 65 | 6 | 13 | Actual |
| 22269 | 316.24 | 2023-12-24 | 65 | 6 | 8 | Actual |
| 1851 | 273.00 | 2022-05-26 | 65 | 6 | 6 | Actual |
| 21707 | 144.00 | 2023-12-24 | 65 | 7 | 3 | Actual |
| 6934 | 836.00 | 2022-10-26 | 65 | 1 | 4 | Actual |
| 26646 | 39.06 | 2024-04-24 | 65 | 6 | 12 | Actual |
| 14813 | 223.00 | 2023-05-26 | 65 | 1 | 6 | Actual |
| 30076 | 417.79 | 2024-07-25 | 65 | 6 | 12 | Actual |
| 25996 | 168.00 | 2024-04-24 | 65 | 1 | 6 | Actual |
| 38559 | 162.00 | 2025-03-26 | 65 | 2 | 6 | Actual |
| 7211 | 433.00 | 2022-10-26 | 65 | 1 | 6 | Actual |
| 10665 | 515.00 | 2023-01-24 | 65 | 3 | 6 | Actual |
| 20085 | 704.00 | 2023-10-26 | 65 | 1 | 7 | Actual |
| 25340 | 157.15 | 2024-03-25 | 65 | 1 | 11 | Actual |
| 24390 | 119.91 | 2024-02-23 | 65 | 4 | 11 | Actual |
| 3986 | 226.00 | 2022-07-26 | 65 | 4 | 6 | Actual |
| 5353 | 380.00 | 2022-08-26 | 65 | 6 | 7 | Budget |
Generated 2025-05-25 17:34:58.991 UTC