[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 213 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37018 | 625.82 | 2025-01-29 | 65 | 6 | 13 | Actual |
| 28796 | 64.59 | 2024-06-30 | 65 | 5 | 11 | Actual |
| 26646 | 39.06 | 2024-04-29 | 65 | 6 | 12 | Actual |
| 7540 | 820.00 | 2022-10-31 | 65 | 1 | 7 | Actual |
| 1933 | 531.00 | 2022-05-31 | 65 | 1 | 7 | Actual |
| 5110 | 200.00 | 2022-08-31 | 65 | 4 | 6 | Budget |
| 38850 | 528.36 | 2025-03-31 | 65 | 2 | 8 | Actual |
| 22683 | 216.00 | 2024-01-29 | 65 | 7 | 3 | Actual |
| 28508 | 660.00 | 2024-06-30 | 65 | 6 | 7 | Actual |
| 9548 | 332.00 | 2022-12-29 | 65 | 3 | 6 | Actual |
| 10349 | 480.00 | 2023-01-29 | 65 | 6 | 4 | Budget |
| 32174 | 175.23 | 2024-09-29 | 65 | 4 | 11 | Actual |
| 24837 | 338.00 | 2024-03-30 | 65 | 1 | 5 | Actual |
| 24097 | 588.00 | 2024-02-28 | 65 | 1 | 7 | Actual |
| 11224 | 380.00 | 2023-02-28 | 65 | 1 | 3 | Budget |
| 2816 | 380.00 | 2022-07-01 | 65 | 3 | 6 | Budget |
| 20119 | 440.00 | 2023-10-31 | 65 | 6 | 7 | Actual |
| 9965 | 200.00 | 2022-12-29 | 65 | 2 | 8 | Budget |
| 22356 | 136.93 | 2023-12-29 | 65 | 2 | 11 | Actual |
| 39084 | 366.72 | 2025-03-31 | 65 | 6 | 11 | Actual |
| 9234 | 550.00 | 2022-12-29 | 65 | 6 | 4 | Budget |
| 7926 | 200.00 | 2022-12-01 | 65 | 6 | 3 | Budget |
| 35313 | 676.00 | 2024-12-29 | 65 | 6 | 7 | Actual |
| 1379 | 540.00 | 2022-05-31 | 65 | 6 | 4 | Actual |
| 23506 | 19.91 | 2024-01-29 | 65 | 1 | 12 | Actual |
| 25037 | 116.00 | 2024-03-30 | 65 | 5 | 6 | Actual |
| 8909 | 200.00 | 2022-12-01 | 65 | 6 | 8 | Budget |
| 32888 | 297.00 | 2024-10-30 | 65 | 4 | 6 | Actual |
| 14276 | 170.98 | 2023-04-30 | 65 | 3 | 11 | Actual |
| 18086 | 440.00 | 2023-08-31 | 65 | 6 | 7 | Actual |
| 12490 | 80.00 | 2023-03-31 | 65 | 7 | 3 | Actual |
| 18998 | 200.00 | 2023-09-30 | 65 | 6 | 6 | Actual |
| 25684 | 870.00 | 2024-04-29 | 65 | 1 | 3 | Actual |
| 18205 | 546.55 | 2023-08-31 | 65 | 6 | 8 | Actual |
| 23808 | 473.00 | 2024-02-28 | 65 | 1 | 5 | Actual |
| 26439 | 70.97 | 2024-04-29 | 65 | 2 | 11 | Actual |
| 13860 | 231.00 | 2023-04-30 | 65 | 3 | 6 | Actual |
| 28218 | 702.00 | 2024-06-30 | 65 | 6 | 5 | Actual |
| 6280 | 138.00 | 2022-09-30 | 65 | 5 | 6 | Actual |
| 6747 | 380.00 | 2022-10-31 | 65 | 1 | 3 | Budget |
| 36371 | 178.00 | 2025-01-29 | 65 | 6 | 6 | Actual |
| 32201 | 116.72 | 2024-09-29 | 65 | 5 | 11 | Actual |
| 19675 | 356.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
| 22591 | 975.00 | 2024-01-29 | 65 | 1 | 3 | Actual |
| 15131 | 376.85 | 2023-05-31 | 65 | 2 | 8 | Actual |
| 20406 | 82.68 | 2023-10-31 | 65 | 5 | 11 | Actual |
| 2120 | 485.94 | 2022-05-31 | 65 | 2 | 8 | Actual |
| 33298 | 153.95 | 2024-10-30 | 65 | 4 | 11 | Actual |
| 24871 | 412.00 | 2024-03-30 | 65 | 6 | 5 | Actual |
| 38970 | 243.32 | 2025-03-31 | 65 | 2 | 11 | Actual |
| 6806 | 200.00 | 2022-10-31 | 65 | 6 | 3 | Budget |
| 33004 | 1037.00 | 2024-10-30 | 65 | 1 | 7 | Actual |
| 20352 | 83.74 | 2023-10-31 | 65 | 3 | 11 | Actual |
| 13010 | 100.00 | 2023-03-31 | 65 | 5 | 6 | Budget |
| 8053 | 650.00 | 2022-12-01 | 65 | 1 | 4 | Budget |
| 5295 | 380.00 | 2022-08-31 | 65 | 1 | 7 | Budget |
| 2071 | 480.00 | 2022-05-31 | 65 | 1 | 8 | Budget |
| 28064 | 206.00 | 2024-06-30 | 65 | 7 | 3 | Actual |
| 3938 | 280.00 | 2022-07-31 | 65 | 3 | 6 | Budget |
| 30043 | 74.16 | 2024-07-30 | 65 | 2 | 12 | Actual |
| 27066 | 436.00 | 2024-05-30 | 65 | 6 | 5 | Actual |
| 30135 | 317.05 | 2024-07-30 | 65 | 1 | 13 | Actual |
| 35547 | 279.49 | 2024-12-29 | 65 | 3 | 11 | Actual |
| 35400 | 637.46 | 2024-12-29 | 65 | 2 | 8 | Actual |
Generated 2025-05-30 18:08:48.937 UTC