[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 228 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35313 | 676.00 | 2024-12-26 | 65 | 6 | 7 | Actual |
| 16404 | 24.16 | 2023-06-28 | 65 | 1 | 12 | Actual |
| 19795 | 726.00 | 2023-10-28 | 65 | 1 | 5 | Actual |
| 21827 | 569.00 | 2023-12-26 | 65 | 1 | 5 | Actual |
| 6933 | 650.00 | 2022-10-28 | 65 | 1 | 4 | Budget |
| 37732 | 1079.89 | 2025-02-25 | 65 | 6 | 8 | Actual |
| 13886 | 192.00 | 2023-04-27 | 65 | 4 | 6 | Actual |
| 31790 | 188.00 | 2024-09-26 | 65 | 5 | 6 | Actual |
| 17493 | 43.31 | 2023-07-28 | 65 | 6 | 12 | Actual |
| 5682 | 200.00 | 2022-09-27 | 65 | 6 | 3 | Budget |
| 19617 | 770.00 | 2023-10-28 | 65 | 6 | 3 | Actual |
| 10024 | 349.57 | 2022-12-26 | 65 | 6 | 8 | Actual |
| 28304 | 102.00 | 2024-06-27 | 65 | 2 | 6 | Actual |
| 14394 | 27.36 | 2023-04-27 | 65 | 1 | 12 | Actual |
| 15010 | 984.00 | 2023-05-28 | 65 | 1 | 7 | Actual |
| 31880 | 1275.00 | 2024-09-26 | 65 | 1 | 7 | Actual |
| 29431 | 260.00 | 2024-07-27 | 65 | 1 | 6 | Actual |
| 24217 | 675.34 | 2024-02-25 | 65 | 2 | 8 | Actual |
| 6805 | 180.00 | 2022-10-28 | 65 | 6 | 3 | Actual |
| 21860 | 294.00 | 2023-12-26 | 65 | 6 | 5 | Actual |
| 34448 | 105.02 | 2024-11-27 | 65 | 5 | 11 | Actual |
| 34127 | 1445.00 | 2024-11-27 | 65 | 1 | 7 | Actual |
| 13588 | 248.00 | 2023-04-27 | 65 | 7 | 3 | Actual |
| 11939 | 280.00 | 2023-02-25 | 65 | 6 | 6 | Budget |
| 2967 | 395.00 | 2022-06-28 | 65 | 6 | 6 | Actual |
| 33872 | 889.00 | 2024-11-27 | 65 | 6 | 5 | Actual |
| 8852 | 200.00 | 2022-11-28 | 65 | 2 | 8 | Budget |
| 38439 | 655.00 | 2025-03-28 | 65 | 1 | 5 | Actual |
| 20918 | 306.00 | 2023-11-28 | 65 | 1 | 6 | Actual |
| 39051 | 68.85 | 2025-03-28 | 65 | 5 | 11 | Actual |
| 14720 | 503.00 | 2023-05-28 | 65 | 1 | 5 | Actual |
| 26229 | 936.00 | 2024-04-26 | 65 | 6 | 7 | Actual |
| 35082 | 205.00 | 2024-12-26 | 65 | 1 | 6 | Actual |
| 2318 | 280.00 | 2022-06-28 | 65 | 6 | 3 | Budget |
| 29538 | 146.00 | 2024-07-27 | 65 | 5 | 6 | Actual |
| 10568 | 338.00 | 2023-01-26 | 65 | 1 | 6 | Actual |
| 29372 | 480.00 | 2024-07-27 | 65 | 6 | 5 | Actual |
| 17911 | 363.00 | 2023-08-28 | 65 | 3 | 6 | Actual |
| 26856 | 788.00 | 2024-05-27 | 65 | 6 | 3 | Actual |
| 7868 | 429.00 | 2022-11-28 | 65 | 1 | 3 | Actual |
| 1379 | 540.00 | 2022-05-28 | 65 | 6 | 4 | Actual |
| 33839 | 542.00 | 2024-11-27 | 65 | 1 | 5 | Actual |
| 11036 | 380.00 | 2023-01-26 | 65 | 1 | 8 | Budget |
| 337 | 440.00 | 2022-04-27 | 65 | 1 | 5 | Actual |
| 29841 | 485.87 | 2024-07-27 | 65 | 1 | 11 | Actual |
| 36583 | 849.58 | 2025-01-26 | 65 | 6 | 8 | Actual |
| 1194 | 280.00 | 2022-05-28 | 65 | 6 | 3 | Budget |
| 36751 | 105.02 | 2025-01-26 | 65 | 5 | 11 | Actual |
| 16852 | 104.00 | 2023-07-28 | 65 | 2 | 6 | Actual |
| 25598 | 39.06 | 2024-03-27 | 65 | 6 | 12 | Actual |
| 10163 | 217.00 | 2023-01-26 | 65 | 6 | 3 | Actual |
| 8430 | 358.00 | 2022-11-28 | 65 | 3 | 6 | Actual |
| 33568 | 569.68 | 2024-10-27 | 65 | 6 | 13 | Actual |
| 35838 | 618.81 | 2024-12-26 | 65 | 2 | 13 | Actual |
| 12489 | 80.00 | 2023-03-28 | 65 | 7 | 3 | Budget |
| 38970 | 243.32 | 2025-03-28 | 65 | 2 | 11 | Actual |
| 38587 | 370.00 | 2025-03-28 | 65 | 3 | 6 | Actual |
| 13616 | 592.00 | 2023-04-27 | 65 | 1 | 4 | Actual |
| 8112 | 469.00 | 2022-11-28 | 65 | 6 | 4 | Actual |
| 14894 | 113.00 | 2023-05-28 | 65 | 4 | 6 | Actual |
| 5540 | 243.51 | 2022-08-28 | 65 | 6 | 8 | Actual |
| 5213 | 196.00 | 2022-08-28 | 65 | 6 | 6 | Actual |
| 10105 | 363.00 | 2023-01-26 | 65 | 1 | 3 | Actual |
| 25806 | 902.00 | 2024-04-26 | 65 | 1 | 4 | Actual |
Generated 2025-05-27 19:34:48.232 UTC