[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 261 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23415 | 40.12 | 2024-01-26 | 65 | 5 | 11 | Actual |
| 24957 | 42.00 | 2024-03-27 | 65 | 2 | 6 | Actual |
| 622 | 238.00 | 2022-04-27 | 65 | 4 | 6 | Actual |
| 8112 | 469.00 | 2022-11-28 | 65 | 6 | 4 | Actual |
| 17551 | 864.00 | 2023-08-28 | 65 | 1 | 3 | Actual |
| 23003 | 169.00 | 2024-01-26 | 65 | 5 | 6 | Actual |
| 10292 | 517.00 | 2023-01-26 | 65 | 1 | 4 | Actual |
| 23361 | 122.04 | 2024-01-26 | 65 | 3 | 11 | Actual |
| 33124 | 584.43 | 2024-10-27 | 65 | 2 | 8 | Actual |
| 7459 | 280.00 | 2022-10-28 | 65 | 6 | 6 | Budget |
| 33746 | 918.00 | 2024-11-27 | 65 | 1 | 4 | Actual |
| 34367 | 84.80 | 2024-11-27 | 65 | 2 | 11 | Actual |
| 18264 | 240.13 | 2023-08-28 | 65 | 1 | 11 | Actual |
| 26705 | 190.73 | 2024-04-26 | 65 | 1 | 13 | Actual |
| 35400 | 637.46 | 2024-12-26 | 65 | 2 | 8 | Actual |
| 20973 | 318.00 | 2023-11-28 | 65 | 3 | 6 | Actual |
| 23715 | 546.00 | 2024-02-25 | 65 | 1 | 4 | Actual |
| 17143 | 364.72 | 2023-07-28 | 65 | 2 | 8 | Actual |
| 14840 | 139.00 | 2023-05-28 | 65 | 2 | 6 | Actual |
| 10567 | 380.00 | 2023-01-26 | 65 | 1 | 6 | Budget |
| 38671 | 351.00 | 2025-03-28 | 65 | 6 | 6 | Actual |
| 36642 | 640.13 | 2025-01-26 | 65 | 1 | 11 | Actual |
| 24363 | 90.12 | 2024-02-25 | 65 | 3 | 11 | Actual |
| 3190 | 813.22 | 2022-06-28 | 65 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-01-26 | 65 | 2 | 8 | Actual |
| 26103 | 106.00 | 2024-04-26 | 65 | 5 | 6 | Actual |
| 28508 | 660.00 | 2024-06-27 | 65 | 6 | 7 | Actual |
| 5762 | 100.00 | 2022-09-27 | 65 | 7 | 3 | Budget |
| 32621 | 1064.00 | 2024-10-27 | 65 | 1 | 4 | Actual |
| 14038 | 738.00 | 2023-04-27 | 65 | 6 | 7 | Actual |
| 24008 | 159.00 | 2024-02-25 | 65 | 5 | 6 | Actual |
| 7598 | 380.00 | 2022-10-28 | 65 | 6 | 7 | Budget |
| 37489 | 191.00 | 2025-02-25 | 65 | 5 | 6 | Actual |
| 10291 | 650.00 | 2023-01-26 | 65 | 1 | 4 | Budget |
| 18497 | 52.89 | 2023-08-28 | 65 | 6 | 12 | Actual |
| 38168 | 506.52 | 2025-02-25 | 65 | 6 | 13 | Actual |
| 34448 | 105.02 | 2024-11-27 | 65 | 5 | 11 | Actual |
| 726 | 280.00 | 2022-04-27 | 65 | 6 | 6 | Budget |
| 24336 | 73.10 | 2024-02-25 | 65 | 2 | 11 | Actual |
| 16519 | 855.00 | 2023-07-28 | 65 | 1 | 3 | Actual |
| 395 | 380.00 | 2022-04-27 | 65 | 6 | 5 | Budget |
| 29512 | 223.00 | 2024-07-27 | 65 | 4 | 6 | Actual |
| 31169 | 192.25 | 2024-08-27 | 65 | 2 | 12 | Actual |
| 30788 | 588.00 | 2024-08-27 | 65 | 6 | 7 | Actual |
| 3985 | 200.00 | 2022-07-28 | 65 | 4 | 6 | Budget |
| 34601 | 434.81 | 2024-11-27 | 65 | 6 | 12 | Actual |
| 36047 | 1634.00 | 2025-01-26 | 65 | 1 | 4 | Actual |
| 2719 | 280.00 | 2022-06-28 | 65 | 1 | 6 | Budget |
| 4824 | 550.00 | 2022-08-28 | 65 | 1 | 5 | Budget |
| 27617 | 341.19 | 2024-05-27 | 65 | 4 | 11 | Actual |
| 24390 | 119.91 | 2024-02-25 | 65 | 4 | 11 | Actual |
| 25540 | 28.42 | 2024-03-27 | 65 | 1 | 12 | Actual |
| 9549 | 280.00 | 2022-12-26 | 65 | 3 | 6 | Budget |
| 19703 | 683.00 | 2023-10-28 | 65 | 1 | 4 | Actual |
| 33780 | 1056.00 | 2024-11-27 | 65 | 6 | 4 | Actual |
| 12819 | 343.00 | 2023-03-28 | 65 | 1 | 6 | Actual |
| 20525 | 17.78 | 2023-10-28 | 65 | 2 | 12 | Actual |
| 12269 | 310.18 | 2023-02-25 | 65 | 6 | 8 | Actual |
| 6479 | 609.00 | 2022-09-27 | 65 | 6 | 7 | Actual |
| 38052 | 553.96 | 2025-02-25 | 65 | 6 | 12 | Actual |
| 24871 | 412.00 | 2024-03-27 | 65 | 6 | 5 | Actual |
| 22356 | 136.93 | 2023-12-26 | 65 | 2 | 11 | Actual |
| 10487 | 480.00 | 2023-01-26 | 65 | 6 | 5 | Budget |
| 33331 | 413.53 | 2024-10-27 | 65 | 6 | 11 | Actual |
Generated 2025-05-28 02:27:22.921 UTC