[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 223 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5868 | 372.00 | 2022-09-30 | 65 | 6 | 4 | Actual |
| 28416 | 343.00 | 2024-06-30 | 65 | 6 | 6 | Actual |
| 13399 | 372.30 | 2023-03-31 | 65 | 6 | 8 | Actual |
| 8054 | 888.00 | 2022-12-01 | 65 | 1 | 4 | Actual |
| 20027 | 235.00 | 2023-10-31 | 65 | 6 | 6 | Actual |
| 15521 | 640.00 | 2023-07-01 | 65 | 6 | 3 | Actual |
| 34776 | 1007.00 | 2024-12-29 | 65 | 1 | 3 | Actual |
| 21827 | 569.00 | 2023-12-29 | 65 | 1 | 5 | Actual |
| 28006 | 777.00 | 2024-06-30 | 65 | 6 | 3 | Actual |
| 31624 | 842.00 | 2024-09-29 | 65 | 6 | 5 | Actual |
| 22837 | 601.00 | 2024-01-29 | 65 | 6 | 5 | Actual |
| 35720 | 166.72 | 2024-12-29 | 65 | 2 | 12 | Actual |
| 17344 | 23.10 | 2023-07-31 | 65 | 5 | 11 | Actual |
| 37932 | 524.17 | 2025-02-28 | 65 | 6 | 11 | Actual |
| 2446 | 946.00 | 2022-07-01 | 65 | 1 | 4 | Actual |
| 1699 | 234.00 | 2022-05-31 | 65 | 3 | 6 | Actual |
| 23415 | 40.12 | 2024-01-29 | 65 | 5 | 11 | Actual |
| 668 | 200.00 | 2022-04-30 | 65 | 5 | 6 | Budget |
| 3623 | 406.00 | 2022-07-31 | 65 | 6 | 4 | Actual |
| 33451 | 511.41 | 2024-10-30 | 65 | 6 | 12 | Actual |
| 29008 | 380.21 | 2024-06-30 | 65 | 1 | 13 | Actual |
| 2582 | 480.00 | 2022-07-01 | 65 | 1 | 5 | Budget |
| 9452 | 380.00 | 2022-12-29 | 65 | 1 | 6 | Budget |
| 36463 | 702.00 | 2025-01-29 | 65 | 6 | 7 | Actual |
| 1793 | 131.00 | 2022-05-31 | 65 | 5 | 6 | Actual |
| 38532 | 442.00 | 2025-03-31 | 65 | 1 | 6 | Actual |
| 9128 | 70.00 | 2022-12-29 | 65 | 7 | 3 | Budget |
| 9917 | 737.46 | 2022-12-29 | 65 | 1 | 8 | Actual |
| 16258 | 76.29 | 2023-07-01 | 65 | 3 | 11 | Actual |
| 5294 | 352.00 | 2022-08-31 | 65 | 1 | 7 | Actual |
| 39263 | 364.42 | 2025-03-31 | 65 | 1 | 13 | Actual |
| 18086 | 440.00 | 2023-08-31 | 65 | 6 | 7 | Actual |
| 37819 | 70.97 | 2025-02-28 | 65 | 2 | 11 | Actual |
| 31764 | 204.00 | 2024-09-29 | 65 | 4 | 6 | Actual |
| 33718 | 304.00 | 2024-11-30 | 65 | 7 | 3 | Actual |
| 949 | 480.00 | 2022-04-30 | 65 | 1 | 8 | Budget |
| 4825 | 520.00 | 2022-08-31 | 65 | 1 | 5 | Actual |
| 23537 | 32.67 | 2024-01-29 | 65 | 6 | 12 | Actual |
| 26051 | 263.00 | 2024-04-29 | 65 | 3 | 6 | Actual |
| 19351 | 105.02 | 2023-09-30 | 65 | 4 | 11 | Actual |
| 7 | 380.00 | 2022-04-30 | 65 | 1 | 3 | Budget |
| 31880 | 1275.00 | 2024-09-29 | 65 | 1 | 7 | Actual |
| 1933 | 531.00 | 2022-05-31 | 65 | 1 | 7 | Actual |
| 4092 | 200.00 | 2022-07-31 | 65 | 6 | 6 | Budget |
| 33418 | 55.02 | 2024-10-30 | 65 | 2 | 12 | Actual |
| 15848 | 185.00 | 2023-07-01 | 65 | 3 | 6 | Actual |
| 21735 | 528.00 | 2023-12-29 | 65 | 1 | 4 | Actual |
| 37076 | 1419.00 | 2025-02-28 | 65 | 1 | 3 | Actual |
| 21353 | 125.23 | 2023-12-01 | 65 | 2 | 11 | Actual |
| 11281 | 260.00 | 2023-02-28 | 65 | 6 | 3 | Actual |
| 18767 | 452.00 | 2023-09-30 | 65 | 1 | 5 | Actual |
| 21616 | 700.00 | 2023-12-29 | 65 | 1 | 3 | Actual |
| 24039 | 279.00 | 2024-02-28 | 65 | 6 | 6 | Actual |
| 27264 | 342.00 | 2024-05-30 | 65 | 6 | 6 | Actual |
| 26023 | 70.00 | 2024-04-29 | 65 | 2 | 6 | Actual |
| 3048 | 550.00 | 2022-07-01 | 65 | 1 | 7 | Budget |
| 22977 | 104.00 | 2024-01-29 | 65 | 4 | 6 | Actual |
| 36724 | 289.06 | 2025-01-29 | 65 | 4 | 11 | Actual |
| 16203 | 231.61 | 2023-07-01 | 65 | 1 | 11 | Actual |
| 16932 | 145.00 | 2023-07-31 | 65 | 5 | 6 | Actual |
| 15734 | 270.00 | 2023-07-01 | 65 | 6 | 5 | Actual |
| 26290 | 1188.98 | 2024-04-29 | 65 | 1 | 8 | Actual |
| 25340 | 157.15 | 2024-03-30 | 65 | 1 | 11 | Actual |
| 4966 | 280.00 | 2022-08-31 | 65 | 1 | 6 | Budget |
Generated 2025-05-30 05:12:57.949 UTC