[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 179 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30405 | 962.00 | 2024-08-30 | 65 | 6 | 4 | Actual |
| 22000 | 256.00 | 2023-12-29 | 65 | 4 | 6 | Actual |
| 9596 | 218.00 | 2022-12-29 | 65 | 4 | 6 | Actual |
| 18767 | 452.00 | 2023-09-30 | 65 | 1 | 5 | Actual |
| 14276 | 170.98 | 2023-04-30 | 65 | 3 | 11 | Actual |
| 37699 | 958.67 | 2025-02-28 | 65 | 2 | 8 | Actual |
| 18887 | 118.00 | 2023-09-30 | 65 | 2 | 6 | Actual |
| 27322 | 935.00 | 2024-05-30 | 65 | 1 | 7 | Actual |
| 32655 | 708.00 | 2024-10-30 | 65 | 6 | 4 | Actual |
| 7309 | 267.00 | 2022-10-31 | 65 | 3 | 6 | Actual |
| 4091 | 328.00 | 2022-07-31 | 65 | 6 | 6 | Actual |
| 26103 | 106.00 | 2024-04-29 | 65 | 5 | 6 | Actual |
| 1991 | 480.00 | 2022-05-31 | 65 | 6 | 7 | Budget |
| 3375 | 380.00 | 2022-07-31 | 65 | 1 | 3 | Budget |
| 27180 | 491.00 | 2024-05-30 | 65 | 3 | 6 | Actual |
| 1601 | 280.00 | 2022-05-31 | 65 | 1 | 6 | Budget |
| 12963 | 232.00 | 2023-03-31 | 65 | 4 | 6 | Actual |
| 7130 | 609.00 | 2022-10-31 | 65 | 6 | 5 | Actual |
| 29956 | 448.64 | 2024-07-30 | 65 | 6 | 11 | Actual |
| 30638 | 225.00 | 2024-08-30 | 65 | 4 | 6 | Actual |
| 11281 | 260.00 | 2023-02-28 | 65 | 6 | 3 | Actual |
| 4032 | 100.00 | 2022-07-31 | 65 | 5 | 6 | Budget |
| 18589 | 720.00 | 2023-09-30 | 65 | 6 | 3 | Actual |
| 16024 | 650.00 | 2023-07-01 | 65 | 6 | 7 | Actual |
| 36583 | 849.58 | 2025-01-29 | 65 | 6 | 8 | Actual |
| 13151 | 696.00 | 2023-03-31 | 65 | 1 | 7 | Actual |
| 7540 | 820.00 | 2022-10-31 | 65 | 1 | 7 | Actual |
| 22951 | 428.00 | 2024-01-29 | 65 | 3 | 6 | Actual |
| 34038 | 209.00 | 2024-11-30 | 65 | 5 | 6 | Actual |
| 11143 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 16673 | 293.00 | 2023-07-31 | 65 | 6 | 4 | Actual |
| 6479 | 609.00 | 2022-09-30 | 65 | 6 | 7 | Actual |
| 36339 | 163.00 | 2025-01-29 | 65 | 5 | 6 | Actual |
| 32174 | 175.23 | 2024-09-29 | 65 | 4 | 11 | Actual |
| 147 | 90.00 | 2022-04-30 | 65 | 7 | 3 | Budget |
| 6992 | 616.00 | 2022-10-31 | 65 | 6 | 4 | Actual |
| 10664 | 480.00 | 2023-01-29 | 65 | 3 | 6 | Budget |
| 6419 | 420.00 | 2022-09-30 | 65 | 1 | 7 | Actual |
| 16519 | 855.00 | 2023-07-31 | 65 | 1 | 3 | Actual |
| 34421 | 328.42 | 2024-11-30 | 65 | 4 | 11 | Actual |
| 1137 | 380.00 | 2022-05-31 | 65 | 1 | 3 | Budget |
| 33746 | 918.00 | 2024-11-30 | 65 | 1 | 4 | Actual |
| 35313 | 676.00 | 2024-12-29 | 65 | 6 | 7 | Actual |
| 18647 | 120.00 | 2023-09-30 | 65 | 7 | 3 | Actual |
| 20973 | 318.00 | 2023-12-01 | 65 | 3 | 6 | Actual |
| 35137 | 497.00 | 2024-12-29 | 65 | 3 | 6 | Actual |
| 19149 | 1134.44 | 2023-09-30 | 65 | 1 | 8 | Actual |
| 621 | 280.00 | 2022-04-30 | 65 | 4 | 6 | Budget |
| 3435 | 240.00 | 2022-07-31 | 65 | 6 | 3 | Actual |
| 12679 | 550.00 | 2023-03-31 | 65 | 1 | 5 | Budget |
| 2445 | 850.00 | 2022-07-01 | 65 | 1 | 4 | Budget |
| 16312 | 44.38 | 2023-07-01 | 65 | 5 | 11 | Actual |
| 11883 | 100.00 | 2023-02-28 | 65 | 5 | 6 | Budget |
| 6338 | 200.00 | 2022-09-30 | 65 | 6 | 6 | Budget |
| 32325 | 428.43 | 2024-09-29 | 65 | 6 | 12 | Actual |
| 26135 | 206.00 | 2024-04-29 | 65 | 6 | 6 | Actual |
| 15793 | 223.00 | 2023-07-01 | 65 | 1 | 6 | Actual |
| 27264 | 342.00 | 2024-05-30 | 65 | 6 | 6 | Actual |
| 7260 | 226.00 | 2022-10-31 | 65 | 2 | 6 | Actual |
| 35520 | 229.49 | 2024-12-29 | 65 | 2 | 11 | Actual |
| 11410 | 880.00 | 2023-02-28 | 65 | 1 | 4 | Actual |
| 3705 | 553.00 | 2022-07-31 | 65 | 1 | 5 | Actual |
| 19736 | 343.00 | 2023-10-31 | 65 | 6 | 4 | Actual |
| 31411 | 452.00 | 2024-09-29 | 65 | 6 | 3 | Actual |
Generated 2025-05-30 22:34:44.112 UTC