[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 272 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18767 | 452.00 | 2023-09-30 | 65 | 1 | 5 | Actual |
| 10163 | 217.00 | 2023-01-29 | 65 | 6 | 3 | Actual |
| 30557 | 315.00 | 2024-08-30 | 65 | 1 | 6 | Actual |
| 33216 | 707.16 | 2024-10-30 | 65 | 1 | 11 | Actual |
| 38380 | 759.00 | 2025-03-31 | 65 | 6 | 4 | Actual |
| 4636 | 140.00 | 2022-08-31 | 65 | 7 | 3 | Actual |
| 11143 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 9371 | 441.00 | 2022-12-29 | 65 | 6 | 5 | Actual |
| 10486 | 616.00 | 2023-01-29 | 65 | 6 | 5 | Actual |
| 9127 | 75.00 | 2022-12-29 | 65 | 7 | 3 | Actual |
| 27590 | 328.42 | 2024-05-30 | 65 | 3 | 11 | Actual |
| 35928 | 1292.00 | 2025-01-29 | 65 | 1 | 3 | Actual |
| 22977 | 104.00 | 2024-01-29 | 65 | 4 | 6 | Actual |
| 22951 | 428.00 | 2024-01-29 | 65 | 3 | 6 | Actual |
| 14868 | 393.00 | 2023-05-31 | 65 | 3 | 6 | Actual |
| 3435 | 240.00 | 2022-07-31 | 65 | 6 | 3 | Actual |
| 26103 | 106.00 | 2024-04-29 | 65 | 5 | 6 | Actual |
| 18373 | 40.12 | 2023-08-31 | 65 | 5 | 11 | Actual |
| 36463 | 702.00 | 2025-01-29 | 65 | 6 | 7 | Actual |
| 29245 | 1458.00 | 2024-07-30 | 65 | 1 | 4 | Actual |
| 17176 | 432.91 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-01-29 | 65 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-04-30 | 65 | 2 | 8 | Actual |
| 20767 | 351.00 | 2023-12-01 | 65 | 6 | 4 | Actual |
| 17344 | 23.10 | 2023-07-31 | 65 | 5 | 11 | Actual |
| 4416 | 319.27 | 2022-07-31 | 65 | 6 | 8 | Actual |
| 21558 | 23.10 | 2023-12-01 | 65 | 6 | 12 | Actual |
| 30043 | 74.16 | 2024-07-30 | 65 | 2 | 12 | Actual |
| 3563 | 650.00 | 2022-07-31 | 65 | 1 | 4 | Budget |
| 6337 | 172.00 | 2022-09-30 | 65 | 6 | 6 | Actual |
| 33537 | 555.65 | 2024-10-30 | 65 | 2 | 13 | Actual |
| 14542 | 726.00 | 2023-05-31 | 65 | 6 | 3 | Actual |
| 18915 | 252.00 | 2023-09-30 | 65 | 3 | 6 | Actual |
| 29159 | 704.00 | 2024-07-30 | 65 | 6 | 3 | Actual |
| 394 | 553.00 | 2022-04-30 | 65 | 6 | 5 | Actual |
| 3986 | 226.00 | 2022-07-31 | 65 | 4 | 6 | Actual |
| 4173 | 584.00 | 2022-07-31 | 65 | 1 | 7 | Actual |
| 37289 | 1215.00 | 2025-02-28 | 65 | 1 | 5 | Actual |
| 20352 | 83.74 | 2023-10-31 | 65 | 3 | 11 | Actual |
| 28888 | 377.36 | 2024-06-30 | 65 | 1 | 12 | Actual |
| 34601 | 434.81 | 2024-11-30 | 65 | 6 | 12 | Actual |
| 4360 | 508.67 | 2022-07-31 | 65 | 2 | 8 | Actual |
| 18264 | 240.13 | 2023-08-31 | 65 | 1 | 11 | Actual |
| 8334 | 380.00 | 2022-12-01 | 65 | 1 | 6 | Budget |
| 15521 | 640.00 | 2023-07-01 | 65 | 6 | 3 | Actual |
| 24837 | 338.00 | 2024-03-30 | 65 | 1 | 5 | Actual |
| 36080 | 1053.00 | 2025-01-29 | 65 | 6 | 4 | Actual |
| 20733 | 555.00 | 2023-12-01 | 65 | 1 | 4 | Actual |
| 22533 | 56.08 | 2023-12-29 | 65 | 6 | 12 | Actual |
| 14661 | 351.00 | 2023-05-31 | 65 | 6 | 4 | Actual |
| 10025 | 200.00 | 2022-12-29 | 65 | 6 | 8 | Budget |
| 6667 | 200.00 | 2022-09-30 | 65 | 6 | 8 | Budget |
| 15487 | 1312.00 | 2023-07-01 | 65 | 1 | 3 | Actual |
| 10568 | 338.00 | 2023-01-29 | 65 | 1 | 6 | Actual |
| 32201 | 116.72 | 2024-09-29 | 65 | 5 | 11 | Actual |
| 28508 | 660.00 | 2024-06-30 | 65 | 6 | 7 | Actual |
| 9642 | 100.00 | 2022-12-29 | 65 | 5 | 6 | Budget |
| 33839 | 542.00 | 2024-11-30 | 65 | 1 | 5 | Actual |
| 11940 | 355.00 | 2023-02-28 | 65 | 6 | 6 | Actual |
| 38226 | 776.00 | 2025-03-31 | 65 | 1 | 3 | Actual |
| 12489 | 80.00 | 2023-03-31 | 65 | 7 | 3 | Budget |
| 27972 | 693.00 | 2024-06-30 | 65 | 1 | 3 | Actual |
| 36901 | 536.94 | 2025-01-29 | 65 | 6 | 12 | Actual |
| 12268 | 200.00 | 2023-02-28 | 65 | 6 | 8 | Budget |
Generated 2025-05-30 10:26:05.304 UTC