[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 147 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12489 | 80.00 | 2023-03-31 | 65 | 7 | 3 | Budget |
| 2582 | 480.00 | 2022-07-01 | 65 | 1 | 5 | Budget |
| 33510 | 259.15 | 2024-10-30 | 65 | 1 | 13 | Actual |
| 15429 | 32.67 | 2023-05-31 | 65 | 6 | 12 | Actual |
| 9048 | 200.00 | 2022-12-29 | 65 | 6 | 3 | Budget |
| 8722 | 469.00 | 2022-12-01 | 65 | 6 | 7 | Actual |
| 9779 | 650.00 | 2022-12-29 | 65 | 1 | 7 | Budget |
| 26439 | 70.97 | 2024-04-29 | 65 | 2 | 11 | Actual |
| 16258 | 76.29 | 2023-07-01 | 65 | 3 | 11 | Actual |
| 15397 | 23.10 | 2023-05-31 | 65 | 1 | 12 | Actual |
| 5762 | 100.00 | 2022-09-30 | 65 | 7 | 3 | Budget |
| 29125 | 1185.00 | 2024-07-30 | 65 | 1 | 3 | Actual |
| 14542 | 726.00 | 2023-05-31 | 65 | 6 | 3 | Actual |
| 23306 | 238.00 | 2024-01-29 | 65 | 1 | 11 | Actual |
| 27914 | 748.63 | 2024-05-30 | 65 | 6 | 13 | Actual |
| 2120 | 485.94 | 2022-05-31 | 65 | 2 | 8 | Actual |
| 21467 | 145.44 | 2023-12-01 | 65 | 6 | 11 | Actual |
| 22328 | 138.00 | 2023-12-29 | 65 | 1 | 11 | Actual |
| 19736 | 343.00 | 2023-10-31 | 65 | 6 | 4 | Actual |
| 29217 | 207.00 | 2024-07-30 | 65 | 7 | 3 | Actual |
| 10106 | 380.00 | 2023-01-29 | 65 | 1 | 3 | Budget |
| 27972 | 693.00 | 2024-06-30 | 65 | 1 | 3 | Actual |
| 12080 | 301.00 | 2023-02-28 | 65 | 6 | 7 | Actual |
| 18998 | 200.00 | 2023-09-30 | 65 | 6 | 6 | Actual |
| 7130 | 609.00 | 2022-10-31 | 65 | 6 | 5 | Actual |
| 17290 | 140.12 | 2023-07-31 | 65 | 3 | 11 | Actual |
| 23982 | 138.00 | 2024-02-28 | 65 | 4 | 6 | Actual |
| 18941 | 189.00 | 2023-09-30 | 65 | 4 | 6 | Actual |
| 4173 | 584.00 | 2022-07-31 | 65 | 1 | 7 | Actual |
| 30754 | 915.00 | 2024-08-30 | 65 | 1 | 7 | Actual |
| 33390 | 196.51 | 2024-10-30 | 65 | 1 | 12 | Actual |
| 4416 | 319.27 | 2022-07-31 | 65 | 6 | 8 | Actual |
| 22356 | 136.93 | 2023-12-29 | 65 | 2 | 11 | Actual |
| 12820 | 380.00 | 2023-03-31 | 65 | 1 | 6 | Budget |
| 19995 | 104.00 | 2023-10-31 | 65 | 5 | 6 | Actual |
| 24745 | 556.00 | 2024-03-30 | 65 | 1 | 4 | Actual |
| 29372 | 480.00 | 2024-07-30 | 65 | 6 | 5 | Actual |
| 16519 | 855.00 | 2023-07-31 | 65 | 1 | 3 | Actual |
| 12490 | 80.00 | 2023-03-31 | 65 | 7 | 3 | Actual |
| 2638 | 400.00 | 2022-07-01 | 65 | 6 | 5 | Actual |
| 27882 | 622.32 | 2024-05-30 | 65 | 2 | 13 | Actual |
| 5482 | 280.00 | 2022-08-31 | 65 | 2 | 8 | Budget |
| 9698 | 196.00 | 2022-12-29 | 65 | 6 | 6 | Actual |
| 22896 | 235.00 | 2024-01-29 | 65 | 1 | 6 | Actual |
| 32946 | 300.00 | 2024-10-30 | 65 | 6 | 6 | Actual |
| 6667 | 200.00 | 2022-09-30 | 65 | 6 | 8 | Budget |
| 29008 | 380.21 | 2024-06-30 | 65 | 1 | 13 | Actual |
| 3515 | 100.00 | 2022-07-31 | 65 | 7 | 3 | Budget |
| 8112 | 469.00 | 2022-12-01 | 65 | 6 | 4 | Actual |
| 39143 | 325.23 | 2025-03-31 | 65 | 1 | 12 | Actual |
| 27152 | 92.00 | 2024-05-30 | 65 | 2 | 6 | Actual |
| 7460 | 234.00 | 2022-10-31 | 65 | 6 | 6 | Actual |
| 20439 | 147.57 | 2023-10-31 | 65 | 6 | 11 | Actual |
| 10291 | 650.00 | 2023-01-29 | 65 | 1 | 4 | Budget |
| 20352 | 83.74 | 2023-10-31 | 65 | 3 | 11 | Actual |
| 25540 | 28.42 | 2024-03-30 | 65 | 1 | 12 | Actual |
| 6747 | 380.00 | 2022-10-31 | 65 | 1 | 3 | Budget |
| 5295 | 380.00 | 2022-08-31 | 65 | 1 | 7 | Budget |
| 2968 | 280.00 | 2022-07-01 | 65 | 6 | 6 | Budget |
| 8382 | 200.00 | 2022-12-01 | 65 | 2 | 6 | Budget |
| 9176 | 650.00 | 2022-12-29 | 65 | 1 | 4 | Budget |
| 27535 | 561.41 | 2024-05-30 | 65 | 1 | 11 | Actual |
| 33331 | 413.53 | 2024-10-30 | 65 | 6 | 11 | Actual |
| 13292 | 723.82 | 2023-03-31 | 65 | 1 | 8 | Actual |
Generated 2025-05-31 01:55:12.871 UTC