[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 208 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5157 | 174.00 | 2022-08-29 | 65 | 5 | 6 | Actual |
| 30638 | 225.00 | 2024-08-28 | 65 | 4 | 6 | Actual |
| 7727 | 305.63 | 2022-10-29 | 65 | 2 | 8 | Actual |
| 32862 | 345.00 | 2024-10-28 | 65 | 3 | 6 | Actual |
| 4684 | 720.00 | 2022-08-29 | 65 | 1 | 4 | Actual |
| 9836 | 380.00 | 2022-12-27 | 65 | 6 | 7 | Budget |
| 37076 | 1419.00 | 2025-02-26 | 65 | 1 | 3 | Actual |
| 17551 | 864.00 | 2023-08-29 | 65 | 1 | 3 | Actual |
| 33510 | 259.15 | 2024-10-28 | 65 | 1 | 13 | Actual |
| 22116 | 638.00 | 2023-12-27 | 65 | 1 | 7 | Actual |
| 22356 | 136.93 | 2023-12-27 | 65 | 2 | 11 | Actual |
| 31764 | 204.00 | 2024-09-27 | 65 | 4 | 6 | Actual |
| 5809 | 600.00 | 2022-09-28 | 65 | 1 | 4 | Actual |
| 34868 | 212.00 | 2024-12-27 | 65 | 7 | 3 | Actual |
| 24536 | 9.27 | 2024-02-26 | 65 | 2 | 12 | Actual |
| 20945 | 76.00 | 2023-11-29 | 65 | 2 | 6 | Actual |
| 29486 | 357.00 | 2024-07-28 | 65 | 3 | 6 | Actual |
| 14127 | 534.42 | 2023-04-28 | 65 | 2 | 8 | Actual |
| 13211 | 380.00 | 2023-03-29 | 65 | 6 | 7 | Budget |
| 22804 | 396.00 | 2024-01-27 | 65 | 1 | 5 | Actual |
| 24659 | 540.00 | 2024-03-28 | 65 | 6 | 3 | Actual |
| 18173 | 473.82 | 2023-08-29 | 65 | 2 | 8 | Actual |
| 34776 | 1007.00 | 2024-12-27 | 65 | 1 | 3 | Actual |
| 1461 | 540.00 | 2022-05-29 | 65 | 1 | 5 | Actual |
| 1321 | 850.00 | 2022-05-29 | 65 | 1 | 4 | Budget |
| 24871 | 412.00 | 2024-03-28 | 65 | 6 | 5 | Actual |
| 29458 | 116.00 | 2024-07-28 | 65 | 2 | 6 | Actual |
| 12209 | 200.00 | 2023-02-26 | 65 | 2 | 8 | Budget |
| 10350 | 348.00 | 2023-01-27 | 65 | 6 | 4 | Actual |
| 23214 | 479.88 | 2024-01-27 | 65 | 2 | 8 | Actual |
| 36047 | 1634.00 | 2025-01-27 | 65 | 1 | 4 | Actual |
| 32888 | 297.00 | 2024-10-28 | 65 | 4 | 6 | Actual |
| 18346 | 141.19 | 2023-08-29 | 65 | 4 | 11 | Actual |
| 22501 | 10.33 | 2023-12-27 | 65 | 1 | 12 | Actual |
| 8252 | 480.00 | 2022-11-29 | 65 | 6 | 5 | Budget |
| 17115 | 682.91 | 2023-07-29 | 65 | 1 | 8 | Actual |
| 1137 | 380.00 | 2022-05-29 | 65 | 1 | 3 | Budget |
| 36173 | 515.00 | 2025-01-27 | 65 | 6 | 5 | Actual |
| 9965 | 200.00 | 2022-12-27 | 65 | 2 | 8 | Budget |
| 19410 | 195.44 | 2023-09-28 | 65 | 6 | 11 | Actual |
| 13398 | 200.00 | 2023-03-29 | 65 | 6 | 8 | Budget |
| 12963 | 232.00 | 2023-03-29 | 65 | 4 | 6 | Actual |
| 20918 | 306.00 | 2023-11-29 | 65 | 1 | 6 | Actual |
| 30251 | 1040.00 | 2024-08-28 | 65 | 1 | 3 | Actual |
| 12738 | 480.00 | 2023-03-29 | 65 | 6 | 5 | Budget |
| 6478 | 380.00 | 2022-09-28 | 65 | 6 | 7 | Budget |
| 36080 | 1053.00 | 2025-01-27 | 65 | 6 | 4 | Actual |
| 27617 | 341.19 | 2024-05-28 | 65 | 4 | 11 | Actual |
| 4555 | 196.00 | 2022-08-29 | 65 | 6 | 3 | Actual |
| 3985 | 200.00 | 2022-07-29 | 65 | 4 | 6 | Budget |
| 29841 | 485.87 | 2024-07-28 | 65 | 1 | 11 | Actual |
| 31261 | 190.73 | 2024-08-28 | 65 | 1 | 13 | Actual |
| 6090 | 291.00 | 2022-09-28 | 65 | 1 | 6 | Actual |
| 38346 | 817.00 | 2025-03-29 | 65 | 1 | 4 | Actual |
| 32748 | 983.00 | 2024-10-28 | 65 | 6 | 5 | Actual |
| 19943 | 240.00 | 2023-10-29 | 65 | 3 | 6 | Actual |
| 13210 | 315.00 | 2023-03-29 | 65 | 6 | 7 | Actual |
| 39290 | 711.79 | 2025-03-29 | 65 | 2 | 13 | Actual |
| 22745 | 287.00 | 2024-01-27 | 65 | 6 | 4 | Actual |
| 35109 | 151.00 | 2024-12-27 | 65 | 2 | 6 | Actual |
| 32946 | 300.00 | 2024-10-28 | 65 | 6 | 6 | Actual |
| 8054 | 888.00 | 2022-11-29 | 65 | 1 | 4 | Actual |
| 19177 | 610.18 | 2023-09-28 | 65 | 2 | 8 | Actual |
| 1852 | 280.00 | 2022-05-29 | 65 | 6 | 6 | Budget |
Generated 2025-05-29 02:02:54.479 UTC