[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 273 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11835 | 257.00 | 2023-02-26 | 65 | 4 | 6 | Actual |
| 11691 | 380.00 | 2023-02-26 | 65 | 1 | 6 | Budget |
| 5761 | 134.00 | 2022-09-28 | 65 | 7 | 3 | Actual |
| 2445 | 850.00 | 2022-06-29 | 65 | 1 | 4 | Budget |
| 1602 | 286.00 | 2022-05-29 | 65 | 1 | 6 | Actual |
| 4032 | 100.00 | 2022-07-29 | 65 | 5 | 6 | Budget |
| 39171 | 147.57 | 2025-03-29 | 65 | 2 | 12 | Actual |
| 31764 | 204.00 | 2024-09-27 | 65 | 4 | 6 | Actual |
| 28595 | 775.34 | 2024-06-28 | 65 | 2 | 8 | Actual |
| 38997 | 266.72 | 2025-03-29 | 65 | 3 | 11 | Actual |
| 35520 | 229.49 | 2024-12-27 | 65 | 2 | 11 | Actual |
| 38883 | 607.15 | 2025-03-29 | 65 | 6 | 8 | Actual |
| 3841 | 280.00 | 2022-07-29 | 65 | 1 | 6 | Budget |
| 4824 | 550.00 | 2022-08-29 | 65 | 1 | 5 | Budget |
| 2864 | 335.00 | 2022-06-29 | 65 | 4 | 6 | Actual |
| 28384 | 157.00 | 2024-06-28 | 65 | 5 | 6 | Actual |
| 28628 | 870.79 | 2024-06-28 | 65 | 6 | 8 | Actual |
| 21266 | 319.27 | 2023-11-29 | 65 | 6 | 8 | Actual |
| 4033 | 112.00 | 2022-07-29 | 65 | 5 | 6 | Actual |
| 478 | 218.00 | 2022-04-28 | 65 | 1 | 6 | Actual |
| 4744 | 380.00 | 2022-08-29 | 65 | 6 | 4 | Budget |
| 4497 | 380.00 | 2022-08-29 | 65 | 1 | 3 | Budget |
| 3049 | 680.00 | 2022-06-29 | 65 | 1 | 7 | Actual |
| 17963 | 127.00 | 2023-08-29 | 65 | 5 | 6 | Actual |
| 12410 | 280.00 | 2023-03-29 | 65 | 6 | 3 | Budget |
| 34660 | 401.26 | 2024-11-28 | 65 | 1 | 13 | Actual |
| 2179 | 200.00 | 2022-05-29 | 65 | 6 | 8 | Budget |
| 8431 | 280.00 | 2022-11-29 | 65 | 3 | 6 | Budget |
| 3705 | 553.00 | 2022-07-29 | 65 | 1 | 5 | Actual |
| 12597 | 480.00 | 2023-03-29 | 65 | 6 | 4 | Budget |
| 33451 | 511.41 | 2024-10-28 | 65 | 6 | 12 | Actual |
| 25481 | 176.29 | 2024-03-28 | 65 | 6 | 11 | Actual |
| 6885 | 74.00 | 2022-10-29 | 65 | 7 | 3 | Actual |
| 18145 | 546.55 | 2023-08-29 | 65 | 1 | 8 | Actual |
| 33718 | 304.00 | 2024-11-28 | 65 | 7 | 3 | Actual |
| 26493 | 140.12 | 2024-04-27 | 65 | 4 | 11 | Actual |
| 29159 | 704.00 | 2024-07-28 | 65 | 6 | 3 | Actual |
| 30696 | 297.00 | 2024-08-28 | 65 | 6 | 6 | Actual |
| 24745 | 556.00 | 2024-03-28 | 65 | 1 | 4 | Actual |
| 6806 | 200.00 | 2022-10-29 | 65 | 6 | 3 | Budget |
| 23214 | 479.88 | 2024-01-27 | 65 | 2 | 8 | Actual |
| 9127 | 75.00 | 2022-12-27 | 65 | 7 | 3 | Actual |
| 25069 | 273.00 | 2024-03-28 | 65 | 6 | 6 | Actual |
| 3704 | 550.00 | 2022-07-29 | 65 | 1 | 5 | Budget |
| 8851 | 310.18 | 2022-11-29 | 65 | 2 | 8 | Actual |
| 16519 | 855.00 | 2023-07-29 | 65 | 1 | 3 | Actual |
| 2719 | 280.00 | 2022-06-29 | 65 | 1 | 6 | Budget |
| 19888 | 189.00 | 2023-10-29 | 65 | 1 | 6 | Actual |
| 24837 | 338.00 | 2024-03-28 | 65 | 1 | 5 | Actual |
| 37110 | 945.00 | 2025-02-26 | 65 | 6 | 3 | Actual |
| 14920 | 179.00 | 2023-05-29 | 65 | 5 | 6 | Actual |
| 1990 | 574.00 | 2022-05-29 | 65 | 6 | 7 | Actual |
| 34568 | 188.00 | 2024-11-28 | 65 | 2 | 12 | Actual |
| 4230 | 462.00 | 2022-07-29 | 65 | 6 | 7 | Actual |
| 33746 | 918.00 | 2024-11-28 | 65 | 1 | 4 | Actual |
| 18998 | 200.00 | 2023-09-28 | 65 | 6 | 6 | Actual |
| 22683 | 216.00 | 2024-01-27 | 65 | 7 | 3 | Actual |
| 66 | 280.00 | 2022-04-28 | 65 | 6 | 3 | Budget |
| 11551 | 480.00 | 2023-02-26 | 65 | 1 | 5 | Actual |
| 1852 | 280.00 | 2022-05-29 | 65 | 6 | 6 | Budget |
| 13151 | 696.00 | 2023-03-29 | 65 | 1 | 7 | Actual |
| 1933 | 531.00 | 2022-05-29 | 65 | 1 | 7 | Actual |
| 3760 | 424.00 | 2022-07-29 | 65 | 6 | 5 | Actual |
| 23415 | 40.12 | 2024-01-27 | 65 | 5 | 11 | Actual |
Generated 2025-05-28 17:05:11.442 UTC