[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 175 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28416 | 343.00 | 2024-06-29 | 65 | 6 | 6 | Actual |
| 9643 | 82.00 | 2022-12-28 | 65 | 5 | 6 | Actual |
| 24717 | 126.00 | 2024-03-29 | 65 | 7 | 3 | Actual |
| 32443 | 401.26 | 2024-09-28 | 65 | 6 | 13 | Actual |
| 12081 | 380.00 | 2023-02-27 | 65 | 6 | 7 | Budget |
| 29841 | 485.87 | 2024-07-29 | 65 | 1 | 11 | Actual |
| 5157 | 174.00 | 2022-08-30 | 65 | 5 | 6 | Actual |
| 33037 | 962.00 | 2024-10-29 | 65 | 6 | 7 | Actual |
| 5868 | 372.00 | 2022-09-29 | 65 | 6 | 4 | Actual |
| 23388 | 156.08 | 2024-01-28 | 65 | 4 | 11 | Actual |
| 7259 | 200.00 | 2022-10-30 | 65 | 2 | 6 | Budget |
| 19297 | 24.16 | 2023-09-29 | 65 | 2 | 11 | Actual |
| 21205 | 1251.10 | 2023-11-30 | 65 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-05-30 | 65 | 2 | 8 | Budget |
| 7867 | 380.00 | 2022-11-30 | 65 | 1 | 3 | Budget |
| 2816 | 380.00 | 2022-06-30 | 65 | 3 | 6 | Budget |
| 32325 | 428.43 | 2024-09-28 | 65 | 6 | 12 | Actual |
| 12409 | 291.00 | 2023-03-30 | 65 | 6 | 3 | Actual |
| 15990 | 564.00 | 2023-06-30 | 65 | 1 | 7 | Actual |
| 14303 | 122.04 | 2023-04-29 | 65 | 4 | 11 | Actual |
| 5213 | 196.00 | 2022-08-30 | 65 | 6 | 6 | Actual |
| 35520 | 229.49 | 2024-12-28 | 65 | 2 | 11 | Actual |
| 10487 | 480.00 | 2023-01-28 | 65 | 6 | 5 | Budget |
| 30754 | 915.00 | 2024-08-29 | 65 | 1 | 7 | Actual |
| 2178 | 455.64 | 2022-05-30 | 65 | 6 | 8 | Actual |
| 31497 | 1254.00 | 2024-09-28 | 65 | 1 | 4 | Actual |
| 34568 | 188.00 | 2024-11-29 | 65 | 2 | 12 | Actual |
| 18675 | 428.00 | 2023-09-29 | 65 | 1 | 4 | Actual |
| 37230 | 1020.00 | 2025-02-27 | 65 | 6 | 4 | Actual |
| 26493 | 140.12 | 2024-04-28 | 65 | 4 | 11 | Actual |
| 17883 | 87.00 | 2023-08-30 | 65 | 2 | 6 | Actual |
| 20705 | 158.00 | 2023-11-30 | 65 | 7 | 3 | Actual |
| 16852 | 104.00 | 2023-07-30 | 65 | 2 | 6 | Actual |
| 3986 | 226.00 | 2022-07-30 | 65 | 4 | 6 | Actual |
| 16431 | 18.84 | 2023-06-30 | 65 | 2 | 12 | Actual |
| 7599 | 576.00 | 2022-10-30 | 65 | 6 | 7 | Actual |
| 13339 | 200.00 | 2023-03-30 | 65 | 2 | 8 | Budget |
| 6478 | 380.00 | 2022-09-29 | 65 | 6 | 7 | Budget |
| 33298 | 153.95 | 2024-10-29 | 65 | 4 | 11 | Actual |
| 9698 | 196.00 | 2022-12-28 | 65 | 6 | 6 | Actual |
| 7925 | 244.00 | 2022-11-30 | 65 | 6 | 3 | Actual |
| 10292 | 517.00 | 2023-01-28 | 65 | 1 | 4 | Actual |
| 27972 | 693.00 | 2024-06-29 | 65 | 1 | 3 | Actual |
| 12080 | 301.00 | 2023-02-27 | 65 | 6 | 7 | Actual |
| 5109 | 267.00 | 2022-08-30 | 65 | 4 | 6 | Actual |
| 8722 | 469.00 | 2022-11-30 | 65 | 6 | 7 | Actual |
| 31261 | 190.73 | 2024-08-29 | 65 | 1 | 13 | Actual |
| 35928 | 1292.00 | 2025-01-28 | 65 | 1 | 3 | Actual |
| 5809 | 600.00 | 2022-09-29 | 65 | 1 | 4 | Actual |
| 11739 | 200.00 | 2023-02-27 | 65 | 2 | 6 | Budget |
| 20027 | 235.00 | 2023-10-30 | 65 | 6 | 6 | Actual |
| 13010 | 100.00 | 2023-03-30 | 65 | 5 | 6 | Budget |
| 10955 | 616.00 | 2023-01-28 | 65 | 6 | 7 | Actual |
| 5063 | 280.00 | 2022-08-30 | 65 | 3 | 6 | Budget |
| 27322 | 935.00 | 2024-05-29 | 65 | 1 | 7 | Actual |
| 39322 | 439.86 | 2025-03-30 | 65 | 6 | 13 | Actual |
| 3705 | 553.00 | 2022-07-30 | 65 | 1 | 5 | Actual |
| 30162 | 492.49 | 2024-07-29 | 65 | 2 | 13 | Actual |
| 30875 | 510.18 | 2024-08-29 | 65 | 2 | 8 | Actual |
| 32748 | 983.00 | 2024-10-29 | 65 | 6 | 5 | Actual |
| 13069 | 280.00 | 2023-03-30 | 65 | 6 | 6 | Budget |
| 6747 | 380.00 | 2022-10-30 | 65 | 1 | 3 | Budget |
| 32655 | 708.00 | 2024-10-29 | 65 | 6 | 4 | Actual |
| 22837 | 601.00 | 2024-01-28 | 65 | 6 | 5 | Actual |
Generated 2025-05-29 23:57:33.228 UTC