[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 197 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2072 | 655.64 | 2022-05-30 | 65 | 1 | 8 | Actual |
| 4416 | 319.27 | 2022-07-30 | 65 | 6 | 8 | Actual |
| 2317 | 252.00 | 2022-06-30 | 65 | 6 | 3 | Actual |
| 5541 | 200.00 | 2022-08-30 | 65 | 6 | 8 | Budget |
| 19149 | 1134.44 | 2023-09-29 | 65 | 1 | 8 | Actual |
| 22116 | 638.00 | 2023-12-28 | 65 | 1 | 7 | Actual |
| 11939 | 280.00 | 2023-02-27 | 65 | 6 | 6 | Budget |
| 13151 | 696.00 | 2023-03-30 | 65 | 1 | 7 | Actual |
| 9778 | 720.00 | 2022-12-28 | 65 | 1 | 7 | Actual |
| 38380 | 759.00 | 2025-03-30 | 65 | 6 | 4 | Actual |
| 3761 | 380.00 | 2022-07-30 | 65 | 6 | 5 | Budget |
| 2582 | 480.00 | 2022-06-30 | 65 | 1 | 5 | Budget |
| 37382 | 291.00 | 2025-02-27 | 65 | 1 | 6 | Actual |
| 36371 | 178.00 | 2025-01-28 | 65 | 6 | 6 | Actual |
| 20352 | 83.74 | 2023-10-30 | 65 | 3 | 11 | Actual |
| 28508 | 660.00 | 2024-06-29 | 65 | 6 | 7 | Actual |
| 12210 | 337.45 | 2023-02-27 | 65 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-03-30 | 65 | 6 | 8 | Actual |
| 10758 | 117.00 | 2023-01-28 | 65 | 5 | 6 | Actual |
| 35811 | 218.80 | 2024-12-28 | 65 | 1 | 13 | Actual |
| 28829 | 409.28 | 2024-06-29 | 65 | 6 | 11 | Actual |
| 7072 | 480.00 | 2022-10-30 | 65 | 1 | 5 | Budget |
| 9451 | 445.00 | 2022-12-28 | 65 | 1 | 6 | Actual |
| 35492 | 464.60 | 2024-12-28 | 65 | 1 | 11 | Actual |
| 7925 | 244.00 | 2022-11-30 | 65 | 6 | 3 | Actual |
| 6418 | 380.00 | 2022-09-29 | 65 | 1 | 7 | Budget |
| 17317 | 107.14 | 2023-07-30 | 65 | 4 | 11 | Actual |
| 5809 | 600.00 | 2022-09-29 | 65 | 1 | 4 | Actual |
| 11882 | 82.00 | 2023-02-27 | 65 | 5 | 6 | Actual |
| 11410 | 880.00 | 2023-02-27 | 65 | 1 | 4 | Actual |
| 17671 | 718.00 | 2023-08-30 | 65 | 1 | 4 | Actual |
| 22837 | 601.00 | 2024-01-28 | 65 | 6 | 5 | Actual |
| 38346 | 817.00 | 2025-03-30 | 65 | 1 | 4 | Actual |
| 35692 | 261.40 | 2024-12-28 | 65 | 1 | 12 | Actual |
| 30343 | 244.00 | 2024-08-29 | 65 | 7 | 3 | Actual |
| 6089 | 280.00 | 2022-09-29 | 65 | 1 | 6 | Budget |
| 33839 | 542.00 | 2024-11-29 | 65 | 1 | 5 | Actual |
| 16258 | 76.29 | 2023-06-30 | 65 | 3 | 11 | Actual |
| 22442 | 169.91 | 2023-12-28 | 65 | 6 | 11 | Actual |
| 24249 | 501.09 | 2024-02-27 | 65 | 6 | 8 | Actual |
| 34660 | 401.26 | 2024-11-29 | 65 | 1 | 13 | Actual |
| 33872 | 889.00 | 2024-11-29 | 65 | 6 | 5 | Actual |
| 25935 | 680.00 | 2024-04-28 | 65 | 6 | 5 | Actual |
| 6608 | 388.97 | 2022-09-29 | 65 | 2 | 8 | Actual |
| 31141 | 339.06 | 2024-08-29 | 65 | 1 | 12 | Actual |
| 21827 | 569.00 | 2023-12-28 | 65 | 1 | 5 | Actual |
| 13398 | 200.00 | 2023-03-30 | 65 | 6 | 8 | Budget |
| 12081 | 380.00 | 2023-02-27 | 65 | 6 | 7 | Budget |
| 12489 | 80.00 | 2023-03-30 | 65 | 7 | 3 | Budget |
| 15990 | 564.00 | 2023-06-30 | 65 | 1 | 7 | Actual |
| 14894 | 113.00 | 2023-05-30 | 65 | 4 | 6 | Actual |
| 32411 | 413.54 | 2024-09-28 | 65 | 2 | 13 | Actual |
| 38559 | 162.00 | 2025-03-30 | 65 | 2 | 6 | Actual |
| 21266 | 319.27 | 2023-11-30 | 65 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-01-28 | 65 | 1 | 8 | Budget |
| 32834 | 134.00 | 2024-10-29 | 65 | 2 | 6 | Actual |
| 28064 | 206.00 | 2024-06-29 | 65 | 7 | 3 | Actual |
| 33746 | 918.00 | 2024-11-29 | 65 | 1 | 4 | Actual |
| 14127 | 534.42 | 2023-04-29 | 65 | 2 | 8 | Actual |
| 10025 | 200.00 | 2022-12-28 | 65 | 6 | 8 | Budget |
| 32092 | 472.04 | 2024-09-28 | 65 | 1 | 11 | Actual |
| 38138 | 583.72 | 2025-02-27 | 65 | 2 | 13 | Actual |
| 17263 | 96.51 | 2023-07-30 | 65 | 2 | 11 | Actual |
| 7541 | 650.00 | 2022-10-30 | 65 | 1 | 7 | Budget |
Generated 2025-05-29 07:46:48.776 UTC