[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 192 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13886 | 192.00 | 2023-04-30 | 65 | 4 | 6 | Actual |
| 28916 | 67.78 | 2024-06-30 | 65 | 2 | 12 | Actual |
| 24336 | 73.10 | 2024-02-28 | 65 | 2 | 11 | Actual |
| 16932 | 145.00 | 2023-07-31 | 65 | 5 | 6 | Actual |
| 12819 | 343.00 | 2023-03-31 | 65 | 1 | 6 | Actual |
| 18887 | 118.00 | 2023-09-30 | 65 | 2 | 6 | Actual |
| 11036 | 380.00 | 2023-01-29 | 65 | 1 | 8 | Budget |
| 37463 | 212.00 | 2025-02-28 | 65 | 4 | 6 | Actual |
| 3889 | 100.00 | 2022-07-31 | 65 | 2 | 6 | Budget |
| 27180 | 491.00 | 2024-05-30 | 65 | 3 | 6 | Actual |
| 2318 | 280.00 | 2022-07-01 | 65 | 6 | 3 | Budget |
| 16404 | 24.16 | 2023-07-01 | 65 | 1 | 12 | Actual |
| 29035 | 885.48 | 2024-06-30 | 65 | 2 | 13 | Actual |
| 7868 | 429.00 | 2022-12-01 | 65 | 1 | 3 | Actual |
| 16203 | 231.61 | 2023-07-01 | 65 | 1 | 11 | Actual |
| 20238 | 782.91 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 23003 | 169.00 | 2024-01-29 | 65 | 5 | 6 | Actual |
| 13150 | 480.00 | 2023-03-31 | 65 | 1 | 7 | Budget |
| 32033 | 704.12 | 2024-09-29 | 65 | 6 | 8 | Actual |
| 11788 | 480.00 | 2023-02-28 | 65 | 3 | 6 | Budget |
| 27476 | 382.91 | 2024-05-30 | 65 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-09-30 | 65 | 2 | 8 | Actual |
| 30967 | 359.28 | 2024-08-30 | 65 | 1 | 11 | Actual |
| 33958 | 64.00 | 2024-11-30 | 65 | 2 | 6 | Actual |
| 17115 | 682.91 | 2023-07-31 | 65 | 1 | 8 | Actual |
| 17994 | 231.00 | 2023-08-31 | 65 | 6 | 6 | Actual |
| 17963 | 127.00 | 2023-08-31 | 65 | 5 | 6 | Actual |
| 22328 | 138.00 | 2023-12-29 | 65 | 1 | 11 | Actual |
| 38559 | 162.00 | 2025-03-31 | 65 | 2 | 6 | Actual |
| 574 | 380.00 | 2022-04-30 | 65 | 3 | 6 | Budget |
| 24837 | 338.00 | 2024-03-30 | 65 | 1 | 5 | Actual |
| 20027 | 235.00 | 2023-10-31 | 65 | 6 | 6 | Actual |
| 20352 | 83.74 | 2023-10-31 | 65 | 3 | 11 | Actual |
| 8053 | 650.00 | 2022-12-01 | 65 | 1 | 4 | Budget |
| 6187 | 364.00 | 2022-09-30 | 65 | 3 | 6 | Actual |
| 12409 | 291.00 | 2023-03-31 | 65 | 6 | 3 | Actual |
| 20206 | 673.82 | 2023-10-31 | 65 | 2 | 8 | Actual |
| 11410 | 880.00 | 2023-02-28 | 65 | 1 | 4 | Actual |
| 33331 | 413.53 | 2024-10-30 | 65 | 6 | 11 | Actual |
| 16639 | 390.00 | 2023-07-31 | 65 | 1 | 4 | Actual |
| 7260 | 226.00 | 2022-10-31 | 65 | 2 | 6 | Actual |
| 18086 | 440.00 | 2023-08-31 | 65 | 6 | 7 | Actual |
| 4825 | 520.00 | 2022-08-31 | 65 | 1 | 5 | Actual |
| 21467 | 145.44 | 2023-12-01 | 65 | 6 | 11 | Actual |
| 16312 | 44.38 | 2023-07-01 | 65 | 5 | 11 | Actual |
| 13398 | 200.00 | 2023-03-31 | 65 | 6 | 8 | Budget |
| 9451 | 445.00 | 2022-12-29 | 65 | 1 | 6 | Actual |
| 23247 | 599.58 | 2024-01-29 | 65 | 6 | 8 | Actual |
| 22026 | 89.00 | 2023-12-29 | 65 | 5 | 6 | Actual |
| 23306 | 238.00 | 2024-01-29 | 65 | 1 | 11 | Actual |
| 28949 | 462.47 | 2024-06-30 | 65 | 6 | 12 | Actual |
| 38729 | 688.00 | 2025-03-31 | 65 | 1 | 7 | Actual |
| 32501 | 1402.00 | 2024-10-30 | 65 | 1 | 3 | Actual |
| 12679 | 550.00 | 2023-03-31 | 65 | 1 | 5 | Budget |
| 16906 | 197.00 | 2023-07-31 | 65 | 4 | 6 | Actual |
| 32201 | 116.72 | 2024-09-29 | 65 | 5 | 11 | Actual |
| 15131 | 376.85 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 6667 | 200.00 | 2022-09-30 | 65 | 6 | 8 | Budget |
| 35313 | 676.00 | 2024-12-29 | 65 | 6 | 7 | Actual |
| 22896 | 235.00 | 2024-01-29 | 65 | 1 | 6 | Actual |
| 21233 | 523.82 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 34394 | 239.06 | 2024-11-30 | 65 | 3 | 11 | Actual |
| 2720 | 341.00 | 2022-07-01 | 65 | 1 | 6 | Actual |
| 2767 | 100.00 | 2022-07-01 | 65 | 2 | 6 | Budget |
Generated 2025-05-30 10:33:33.786 UTC