[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 275 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19736 | 343.00 | 2023-10-26 | 65 | 6 | 4 | Actual |
| 28474 | 1207.00 | 2024-06-25 | 65 | 1 | 7 | Actual |
| 6338 | 200.00 | 2022-09-25 | 65 | 6 | 6 | Budget |
| 26975 | 770.00 | 2024-05-25 | 65 | 6 | 4 | Actual |
| 28595 | 775.34 | 2024-06-25 | 65 | 2 | 8 | Actual |
| 14127 | 534.42 | 2023-04-25 | 65 | 2 | 8 | Actual |
| 36047 | 1634.00 | 2025-01-24 | 65 | 1 | 4 | Actual |
| 31169 | 192.25 | 2024-08-25 | 65 | 2 | 12 | Actual |
| 21827 | 569.00 | 2023-12-24 | 65 | 1 | 5 | Actual |
| 9697 | 280.00 | 2022-12-24 | 65 | 6 | 6 | Budget |
| 15521 | 640.00 | 2023-06-26 | 65 | 6 | 3 | Actual |
| 28949 | 462.47 | 2024-06-25 | 65 | 6 | 12 | Actual |
| 26290 | 1188.98 | 2024-04-24 | 65 | 1 | 8 | Actual |
| 19995 | 104.00 | 2023-10-26 | 65 | 5 | 6 | Actual |
| 20826 | 570.00 | 2023-11-26 | 65 | 1 | 5 | Actual |
| 5622 | 462.00 | 2022-09-25 | 65 | 1 | 3 | Actual |
| 2119 | 200.00 | 2022-05-26 | 65 | 2 | 8 | Budget |
| 25037 | 116.00 | 2024-03-25 | 65 | 5 | 6 | Actual |
| 34339 | 681.62 | 2024-11-25 | 65 | 1 | 11 | Actual |
| 25684 | 870.00 | 2024-04-24 | 65 | 1 | 3 | Actual |
| 33718 | 304.00 | 2024-11-25 | 65 | 7 | 3 | Actual |
| 253 | 378.00 | 2022-04-25 | 65 | 6 | 4 | Actual |
| 28508 | 660.00 | 2024-06-25 | 65 | 6 | 7 | Actual |
| 11281 | 260.00 | 2023-02-23 | 65 | 6 | 3 | Actual |
| 7540 | 820.00 | 2022-10-26 | 65 | 1 | 7 | Actual |
| 30076 | 417.79 | 2024-07-25 | 65 | 6 | 12 | Actual |
| 9127 | 75.00 | 2022-12-24 | 65 | 7 | 3 | Actual |
| 28218 | 702.00 | 2024-06-25 | 65 | 6 | 5 | Actual |
| 7308 | 280.00 | 2022-10-26 | 65 | 3 | 6 | Budget |
| 27152 | 92.00 | 2024-05-25 | 65 | 2 | 6 | Actual |
| 12916 | 338.00 | 2023-03-26 | 65 | 3 | 6 | Actual |
| 28006 | 777.00 | 2024-06-25 | 65 | 6 | 3 | Actual |
| 18205 | 546.55 | 2023-08-26 | 65 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-02-23 | 65 | 1 | 8 | Actual |
| 39084 | 366.72 | 2025-03-26 | 65 | 6 | 11 | Actual |
| 29067 | 310.03 | 2024-06-25 | 65 | 6 | 13 | Actual |
| 23842 | 324.00 | 2024-02-23 | 65 | 6 | 5 | Actual |
| 24659 | 540.00 | 2024-03-25 | 65 | 6 | 3 | Actual |
| 8111 | 550.00 | 2022-11-26 | 65 | 6 | 4 | Budget |
| 15487 | 1312.00 | 2023-06-26 | 65 | 1 | 3 | Actual |
| 8722 | 469.00 | 2022-11-26 | 65 | 6 | 7 | Actual |
| 34421 | 328.42 | 2024-11-25 | 65 | 4 | 11 | Actual |
| 3295 | 200.00 | 2022-06-26 | 65 | 6 | 8 | Budget |
| 574 | 380.00 | 2022-04-25 | 65 | 3 | 6 | Budget |
| 38671 | 351.00 | 2025-03-26 | 65 | 6 | 6 | Actual |
| 27764 | 51.82 | 2024-05-25 | 65 | 2 | 12 | Actual |
| 18173 | 473.82 | 2023-08-26 | 65 | 2 | 8 | Actual |
| 21649 | 510.00 | 2023-12-24 | 65 | 6 | 3 | Actual |
| 33537 | 555.65 | 2024-10-25 | 65 | 2 | 13 | Actual |
| 9315 | 480.00 | 2022-12-24 | 65 | 1 | 5 | Budget |
| 7598 | 380.00 | 2022-10-26 | 65 | 6 | 7 | Budget |
| 3623 | 406.00 | 2022-07-26 | 65 | 6 | 4 | Actual |
| 36960 | 331.08 | 2025-01-24 | 65 | 1 | 13 | Actual |
| 11410 | 880.00 | 2023-02-23 | 65 | 1 | 4 | Actual |
| 8192 | 480.00 | 2022-11-26 | 65 | 1 | 5 | Budget |
| 28715 | 117.78 | 2024-06-25 | 65 | 2 | 11 | Actual |
| 29035 | 885.48 | 2024-06-25 | 65 | 2 | 13 | Actual |
| 1649 | 100.00 | 2022-05-26 | 65 | 2 | 6 | Budget |
| 11789 | 520.00 | 2023-02-23 | 65 | 3 | 6 | Actual |
| 24745 | 556.00 | 2024-03-25 | 65 | 1 | 4 | Actual |
| 38318 | 126.00 | 2025-03-26 | 65 | 7 | 3 | Actual |
| 26705 | 190.73 | 2024-04-24 | 65 | 1 | 13 | Actual |
| 35547 | 279.49 | 2024-12-24 | 65 | 3 | 11 | Actual |
| 13150 | 480.00 | 2023-03-26 | 65 | 1 | 7 | Budget |
Generated 2025-05-25 17:37:56.835 UTC