[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 220 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8053 | 650.00 | 2022-12-01 | 65 | 1 | 4 | Budget |
| 32325 | 428.43 | 2024-09-29 | 65 | 6 | 12 | Actual |
| 36869 | 82.68 | 2025-01-29 | 65 | 2 | 12 | Actual |
| 26439 | 70.97 | 2024-04-29 | 65 | 2 | 11 | Actual |
| 20613 | 1200.00 | 2023-12-01 | 65 | 1 | 3 | Actual |
| 18801 | 623.00 | 2023-09-30 | 65 | 6 | 5 | Actual |
| 24008 | 159.00 | 2024-02-28 | 65 | 5 | 6 | Actual |
| 36697 | 352.89 | 2025-01-29 | 65 | 3 | 11 | Actual |
| 3108 | 427.00 | 2022-07-01 | 65 | 6 | 7 | Actual |
| 28628 | 870.79 | 2024-06-30 | 65 | 6 | 8 | Actual |
| 33298 | 153.95 | 2024-10-30 | 65 | 4 | 11 | Actual |
| 34038 | 209.00 | 2024-11-30 | 65 | 5 | 6 | Actual |
| 17344 | 23.10 | 2023-07-31 | 65 | 5 | 11 | Actual |
| 6933 | 650.00 | 2022-10-31 | 65 | 1 | 4 | Budget |
| 3985 | 200.00 | 2022-07-31 | 65 | 4 | 6 | Budget |
| 1322 | 968.00 | 2022-05-31 | 65 | 1 | 4 | Actual |
| 10487 | 480.00 | 2023-01-29 | 65 | 6 | 5 | Budget |
| 29372 | 480.00 | 2024-07-30 | 65 | 6 | 5 | Actual |
| 7867 | 380.00 | 2022-12-01 | 65 | 1 | 3 | Budget |
| 6280 | 138.00 | 2022-09-30 | 65 | 5 | 6 | Actual |
| 4417 | 200.00 | 2022-07-31 | 65 | 6 | 8 | Budget |
| 3048 | 550.00 | 2022-07-01 | 65 | 1 | 7 | Budget |
| 9175 | 440.00 | 2022-12-29 | 65 | 1 | 4 | Actual |
| 27764 | 51.82 | 2024-05-30 | 65 | 2 | 12 | Actual |
| 18465 | 24.16 | 2023-08-31 | 65 | 1 | 12 | Actual |
| 27264 | 342.00 | 2024-05-30 | 65 | 6 | 6 | Actual |
| 10759 | 100.00 | 2023-01-29 | 65 | 5 | 6 | Budget |
| 15305 | 156.08 | 2023-05-31 | 65 | 4 | 11 | Actual |
| 28416 | 343.00 | 2024-06-30 | 65 | 6 | 6 | Actual |
| 6137 | 133.00 | 2022-09-30 | 65 | 2 | 6 | Actual |
| 32174 | 175.23 | 2024-09-29 | 65 | 4 | 11 | Actual |
| 22745 | 287.00 | 2024-01-29 | 65 | 6 | 4 | Actual |
| 13886 | 192.00 | 2023-04-30 | 65 | 4 | 6 | Actual |
| 35520 | 229.49 | 2024-12-29 | 65 | 2 | 11 | Actual |
| 3294 | 298.06 | 2022-07-01 | 65 | 6 | 8 | Actual |
| 24625 | 1125.00 | 2024-03-30 | 65 | 1 | 3 | Actual |
| 20705 | 158.00 | 2023-12-01 | 65 | 7 | 3 | Actual |
| 6233 | 200.00 | 2022-09-30 | 65 | 4 | 6 | Actual |
| 36841 | 273.10 | 2025-01-29 | 65 | 1 | 12 | Actual |
| 25996 | 168.00 | 2024-04-29 | 65 | 1 | 6 | Actual |
| 65 | 220.00 | 2022-04-30 | 65 | 6 | 3 | Actual |
| 1274 | 72.00 | 2022-05-31 | 65 | 7 | 3 | Actual |
| 32888 | 297.00 | 2024-10-30 | 65 | 4 | 6 | Actual |
| 26493 | 140.12 | 2024-04-29 | 65 | 4 | 11 | Actual |
| 1851 | 273.00 | 2022-05-31 | 65 | 6 | 6 | Actual |
| 32807 | 335.00 | 2024-10-30 | 65 | 1 | 6 | Actual |
| 17856 | 342.00 | 2023-08-31 | 65 | 1 | 6 | Actual |
| 15010 | 984.00 | 2023-05-31 | 65 | 1 | 7 | Actual |
| 10486 | 616.00 | 2023-01-29 | 65 | 6 | 5 | Actual |
| 34421 | 328.42 | 2024-11-30 | 65 | 4 | 11 | Actual |
| 8803 | 838.98 | 2022-12-01 | 65 | 1 | 8 | Actual |
| 10816 | 280.00 | 2023-01-29 | 65 | 6 | 6 | Budget |
| 38473 | 515.00 | 2025-03-31 | 65 | 6 | 5 | Actual |
| 29628 | 1479.00 | 2024-07-30 | 65 | 1 | 7 | Actual |
| 22951 | 428.00 | 2024-01-29 | 65 | 3 | 6 | Actual |
| 29279 | 781.00 | 2024-07-30 | 65 | 6 | 4 | Actual |
| 38439 | 655.00 | 2025-03-31 | 65 | 1 | 5 | Actual |
| 28384 | 157.00 | 2024-06-30 | 65 | 5 | 6 | Actual |
| 24871 | 412.00 | 2024-03-30 | 65 | 6 | 5 | Actual |
| 9127 | 75.00 | 2022-12-29 | 65 | 7 | 3 | Actual |
| 5434 | 682.91 | 2022-08-31 | 65 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-03-31 | 65 | 1 | 8 | Actual |
| 14249 | 47.57 | 2023-04-30 | 65 | 2 | 11 | Actual |
| 18708 | 380.00 | 2023-09-30 | 65 | 6 | 4 | Actual |
Generated 2025-05-30 04:54:54.330 UTC