[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 159 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7459 | 280.00 | 2022-10-29 | 65 | 6 | 6 | Budget |
| 19943 | 240.00 | 2023-10-29 | 65 | 3 | 6 | Actual |
| 22977 | 104.00 | 2024-01-27 | 65 | 4 | 6 | Actual |
| 27034 | 869.00 | 2024-05-28 | 65 | 1 | 5 | Actual |
| 37873 | 219.91 | 2025-02-26 | 65 | 4 | 11 | Actual |
| 1932 | 550.00 | 2022-05-29 | 65 | 1 | 7 | Budget |
| 36782 | 448.64 | 2025-01-27 | 65 | 6 | 11 | Actual |
| 16519 | 855.00 | 2023-07-29 | 65 | 1 | 3 | Actual |
| 36751 | 105.02 | 2025-01-27 | 65 | 5 | 11 | Actual |
| 5809 | 600.00 | 2022-09-28 | 65 | 1 | 4 | Actual |
| 30557 | 315.00 | 2024-08-28 | 65 | 1 | 6 | Actual |
| 1933 | 531.00 | 2022-05-29 | 65 | 1 | 7 | Actual |
| 15932 | 165.00 | 2023-06-29 | 65 | 6 | 6 | Actual |
| 26350 | 870.79 | 2024-04-27 | 65 | 6 | 8 | Actual |
| 28949 | 462.47 | 2024-06-28 | 65 | 6 | 12 | Actual |
| 38380 | 759.00 | 2025-03-29 | 65 | 6 | 4 | Actual |
| 20119 | 440.00 | 2023-10-29 | 65 | 6 | 7 | Actual |
| 4360 | 508.67 | 2022-07-29 | 65 | 2 | 8 | Actual |
| 31880 | 1275.00 | 2024-09-27 | 65 | 1 | 7 | Actual |
| 31738 | 277.00 | 2024-09-27 | 65 | 3 | 6 | Actual |
| 27882 | 622.32 | 2024-05-28 | 65 | 2 | 13 | Actual |
| 5063 | 280.00 | 2022-08-29 | 65 | 3 | 6 | Budget |
| 8193 | 568.00 | 2022-11-29 | 65 | 1 | 5 | Actual |
| 9698 | 196.00 | 2022-12-27 | 65 | 6 | 6 | Actual |
| 22209 | 982.92 | 2023-12-27 | 65 | 1 | 8 | Actual |
| 33331 | 413.53 | 2024-10-28 | 65 | 6 | 11 | Actual |
| 26466 | 148.63 | 2024-04-27 | 65 | 3 | 11 | Actual |
| 12820 | 380.00 | 2023-03-29 | 65 | 1 | 6 | Budget |
| 34394 | 239.06 | 2024-11-28 | 65 | 3 | 11 | Actual |
| 2259 | 380.00 | 2022-06-29 | 65 | 1 | 3 | Budget |
| 2582 | 480.00 | 2022-06-29 | 65 | 1 | 5 | Budget |
| 15397 | 23.10 | 2023-05-29 | 65 | 1 | 12 | Actual |
| 21735 | 528.00 | 2023-12-27 | 65 | 1 | 4 | Actual |
| 1054 | 243.51 | 2022-04-28 | 65 | 6 | 8 | Actual |
| 24450 | 208.21 | 2024-02-26 | 65 | 6 | 11 | Actual |
| 13616 | 592.00 | 2023-04-28 | 65 | 1 | 4 | Actual |
| 9127 | 75.00 | 2022-12-27 | 65 | 7 | 3 | Actual |
| 525 | 100.00 | 2022-04-28 | 65 | 2 | 6 | Budget |
| 15700 | 533.00 | 2023-06-29 | 65 | 1 | 5 | Actual |
| 25840 | 423.00 | 2024-04-27 | 65 | 6 | 4 | Actual |
| 12597 | 480.00 | 2023-03-29 | 65 | 6 | 4 | Budget |
| 23214 | 479.88 | 2024-01-27 | 65 | 2 | 8 | Actual |
| 8252 | 480.00 | 2022-11-29 | 65 | 6 | 5 | Budget |
| 17856 | 342.00 | 2023-08-29 | 65 | 1 | 6 | Actual |
| 19149 | 1134.44 | 2023-09-28 | 65 | 1 | 8 | Actual |
| 24625 | 1125.00 | 2024-03-28 | 65 | 1 | 3 | Actual |
| 30498 | 723.00 | 2024-08-28 | 65 | 6 | 5 | Actual |
| 29458 | 116.00 | 2024-07-28 | 65 | 2 | 6 | Actual |
| 36642 | 640.13 | 2025-01-27 | 65 | 1 | 11 | Actual |
| 22058 | 333.00 | 2023-12-27 | 65 | 6 | 6 | Actual |
| 19269 | 157.15 | 2023-09-28 | 65 | 1 | 11 | Actual |
| 23415 | 40.12 | 2024-01-27 | 65 | 5 | 11 | Actual |
| 11469 | 480.00 | 2023-02-26 | 65 | 6 | 4 | Budget |
| 7727 | 305.63 | 2022-10-29 | 65 | 2 | 8 | Actual |
| 12081 | 380.00 | 2023-02-26 | 65 | 6 | 7 | Budget |
| 28474 | 1207.00 | 2024-06-28 | 65 | 1 | 7 | Actual |
| 12489 | 80.00 | 2023-03-29 | 65 | 7 | 3 | Budget |
| 22804 | 396.00 | 2024-01-27 | 65 | 1 | 5 | Actual |
| 21827 | 569.00 | 2023-12-27 | 65 | 1 | 5 | Actual |
| 32201 | 116.72 | 2024-09-27 | 65 | 5 | 11 | Actual |
| 31049 | 286.93 | 2024-08-28 | 65 | 4 | 11 | Actual |
| 21025 | 141.00 | 2023-11-29 | 65 | 5 | 6 | Actual |
| 11409 | 650.00 | 2023-02-26 | 65 | 1 | 4 | Budget |
| 23247 | 599.58 | 2024-01-27 | 65 | 6 | 8 | Actual |
Generated 2025-05-28 22:51:32.281 UTC