[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 255 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25718 | 614.00 | 2024-04-27 | 65 | 6 | 3 | Actual |
| 30995 | 116.72 | 2024-08-28 | 65 | 2 | 11 | Actual |
| 7787 | 200.00 | 2022-10-29 | 65 | 6 | 8 | Budget |
| 7211 | 433.00 | 2022-10-29 | 65 | 1 | 6 | Actual |
| 10486 | 616.00 | 2023-01-27 | 65 | 6 | 5 | Actual |
| 6187 | 364.00 | 2022-09-28 | 65 | 3 | 6 | Actual |
| 4555 | 196.00 | 2022-08-29 | 65 | 6 | 3 | Actual |
| 18887 | 118.00 | 2023-09-28 | 65 | 2 | 6 | Actual |
| 4032 | 100.00 | 2022-07-29 | 65 | 5 | 6 | Budget |
| 25567 | 10.33 | 2024-03-28 | 65 | 2 | 12 | Actual |
| 18292 | 34.80 | 2023-08-29 | 65 | 2 | 11 | Actual |
| 21467 | 145.44 | 2023-11-29 | 65 | 6 | 11 | Actual |
| 1933 | 531.00 | 2022-05-29 | 65 | 1 | 7 | Actual |
| 26856 | 788.00 | 2024-05-28 | 65 | 6 | 3 | Actual |
| 22328 | 138.00 | 2023-12-27 | 65 | 1 | 11 | Actual |
| 5949 | 550.00 | 2022-09-28 | 65 | 1 | 5 | Budget |
| 6233 | 200.00 | 2022-09-28 | 65 | 4 | 6 | Actual |
| 5014 | 100.00 | 2022-08-29 | 65 | 2 | 6 | Budget |
| 36371 | 178.00 | 2025-01-27 | 65 | 6 | 6 | Actual |
| 21735 | 528.00 | 2023-12-27 | 65 | 1 | 4 | Actual |
| 19324 | 94.38 | 2023-09-28 | 65 | 3 | 11 | Actual |
| 33986 | 281.00 | 2024-11-28 | 65 | 3 | 6 | Actual |
| 23808 | 473.00 | 2024-02-26 | 65 | 1 | 5 | Actual |
| 31683 | 447.00 | 2024-09-27 | 65 | 1 | 6 | Actual |
| 35928 | 1292.00 | 2025-01-27 | 65 | 1 | 3 | Actual |
| 1274 | 72.00 | 2022-05-29 | 65 | 7 | 3 | Actual |
| 4416 | 319.27 | 2022-07-29 | 65 | 6 | 8 | Actual |
| 12021 | 480.00 | 2023-02-26 | 65 | 1 | 7 | Budget |
| 4091 | 328.00 | 2022-07-29 | 65 | 6 | 6 | Actual |
| 28184 | 761.00 | 2024-06-28 | 65 | 1 | 5 | Actual |
| 2501 | 336.00 | 2022-06-29 | 65 | 6 | 4 | Actual |
| 38532 | 442.00 | 2025-03-29 | 65 | 1 | 6 | Actual |
| 37382 | 291.00 | 2025-02-26 | 65 | 1 | 6 | Actual |
| 5868 | 372.00 | 2022-09-28 | 65 | 6 | 4 | Actual |
| 11835 | 257.00 | 2023-02-26 | 65 | 4 | 6 | Actual |
| 26942 | 1512.00 | 2024-05-28 | 65 | 1 | 4 | Actual |
| 32946 | 300.00 | 2024-10-28 | 65 | 6 | 6 | Actual |
| 7728 | 200.00 | 2022-10-29 | 65 | 2 | 8 | Budget |
| 30015 | 346.51 | 2024-07-28 | 65 | 1 | 12 | Actual |
| 6009 | 380.00 | 2022-09-28 | 65 | 6 | 5 | Budget |
| 13339 | 200.00 | 2023-03-29 | 65 | 2 | 8 | Budget |
| 17436 | 10.33 | 2023-07-29 | 65 | 1 | 12 | Actual |
| 10712 | 200.00 | 2023-01-27 | 65 | 4 | 6 | Budget |
| 526 | 164.00 | 2022-04-28 | 65 | 2 | 6 | Actual |
| 22591 | 975.00 | 2024-01-27 | 65 | 1 | 3 | Actual |
| 14661 | 351.00 | 2023-05-29 | 65 | 6 | 4 | Actual |
| 11036 | 380.00 | 2023-01-27 | 65 | 1 | 8 | Budget |
| 9966 | 455.64 | 2022-12-27 | 65 | 2 | 8 | Actual |
| 3049 | 680.00 | 2022-06-29 | 65 | 1 | 7 | Actual |
| 34601 | 434.81 | 2024-11-28 | 65 | 6 | 12 | Actual |
| 8524 | 241.00 | 2022-11-29 | 65 | 5 | 6 | Actual |
| 26553 | 158.21 | 2024-04-27 | 65 | 6 | 11 | Actual |
| 4498 | 347.00 | 2022-08-29 | 65 | 1 | 3 | Actual |
| 36697 | 352.89 | 2025-01-27 | 65 | 3 | 11 | Actual |
| 22896 | 235.00 | 2024-01-27 | 65 | 1 | 6 | Actual |
| 33872 | 889.00 | 2024-11-28 | 65 | 6 | 5 | Actual |
| 23687 | 156.00 | 2024-02-26 | 65 | 7 | 3 | Actual |
| 35870 | 632.84 | 2024-12-27 | 65 | 6 | 13 | Actual |
| 27415 | 1485.96 | 2024-05-28 | 65 | 1 | 8 | Actual |
| 25037 | 116.00 | 2024-03-28 | 65 | 5 | 6 | Actual |
| 21860 | 294.00 | 2023-12-27 | 65 | 6 | 5 | Actual |
| 21266 | 319.27 | 2023-11-29 | 65 | 6 | 8 | Actual |
| 3435 | 240.00 | 2022-07-29 | 65 | 6 | 3 | Actual |
| 19351 | 105.02 | 2023-09-28 | 65 | 4 | 11 | Actual |
Generated 2025-05-28 18:59:19.771 UTC