[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 284 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2260 | 451.00 | 2022-06-30 | 65 | 1 | 3 | Actual |
| 8722 | 469.00 | 2022-11-30 | 65 | 6 | 7 | Actual |
| 31710 | 120.00 | 2024-09-28 | 65 | 2 | 6 | Actual |
| 5867 | 380.00 | 2022-09-29 | 65 | 6 | 4 | Budget |
| 12597 | 480.00 | 2023-03-30 | 65 | 6 | 4 | Budget |
| 14038 | 738.00 | 2023-04-29 | 65 | 6 | 7 | Actual |
| 15223 | 168.85 | 2023-05-30 | 65 | 1 | 11 | Actual |
| 20406 | 82.68 | 2023-10-30 | 65 | 5 | 11 | Actual |
| 29372 | 480.00 | 2024-07-29 | 65 | 6 | 5 | Actual |
| 196 | 770.00 | 2022-04-29 | 65 | 1 | 4 | Actual |
| 34868 | 212.00 | 2024-12-28 | 65 | 7 | 3 | Actual |
| 4884 | 380.00 | 2022-08-30 | 65 | 6 | 5 | Budget |
| 28125 | 636.00 | 2024-06-29 | 65 | 6 | 4 | Actual |
| 3189 | 480.00 | 2022-06-30 | 65 | 1 | 8 | Budget |
| 9048 | 200.00 | 2022-12-28 | 65 | 6 | 3 | Budget |
| 24778 | 354.00 | 2024-03-29 | 65 | 6 | 4 | Actual |
| 12963 | 232.00 | 2023-03-30 | 65 | 4 | 6 | Actual |
| 34481 | 465.66 | 2024-11-29 | 65 | 6 | 11 | Actual |
| 24336 | 73.10 | 2024-02-27 | 65 | 2 | 11 | Actual |
| 6337 | 172.00 | 2022-09-29 | 65 | 6 | 6 | Actual |
| 37732 | 1079.89 | 2025-02-27 | 65 | 6 | 8 | Actual |
| 31880 | 1275.00 | 2024-09-28 | 65 | 1 | 7 | Actual |
| 17290 | 140.12 | 2023-07-30 | 65 | 3 | 11 | Actual |
| 33986 | 281.00 | 2024-11-29 | 65 | 3 | 6 | Actual |
| 14160 | 584.43 | 2023-04-29 | 65 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-05-29 | 65 | 6 | 8 | Actual |
| 23715 | 546.00 | 2024-02-27 | 65 | 1 | 4 | Actual |
| 20945 | 76.00 | 2023-11-30 | 65 | 2 | 6 | Actual |
| 22116 | 638.00 | 2023-12-28 | 65 | 1 | 7 | Actual |
| 7259 | 200.00 | 2022-10-30 | 65 | 2 | 6 | Budget |
| 28595 | 775.34 | 2024-06-29 | 65 | 2 | 8 | Actual |
| 18373 | 40.12 | 2023-08-30 | 65 | 5 | 11 | Actual |
| 29538 | 146.00 | 2024-07-29 | 65 | 5 | 6 | Actual |
| 31202 | 673.11 | 2024-08-29 | 65 | 6 | 12 | Actual |
| 6992 | 616.00 | 2022-10-30 | 65 | 6 | 4 | Actual |
| 4824 | 550.00 | 2022-08-30 | 65 | 1 | 5 | Budget |
| 16825 | 347.00 | 2023-07-30 | 65 | 1 | 6 | Actual |
| 34012 | 281.00 | 2024-11-29 | 65 | 4 | 6 | Actual |
| 27563 | 179.49 | 2024-05-29 | 65 | 2 | 11 | Actual |
| 32834 | 134.00 | 2024-10-29 | 65 | 2 | 6 | Actual |
| 16024 | 650.00 | 2023-06-30 | 65 | 6 | 7 | Actual |
| 336 | 480.00 | 2022-04-29 | 65 | 1 | 5 | Budget |
| 14840 | 139.00 | 2023-05-30 | 65 | 2 | 6 | Actual |
| 6187 | 364.00 | 2022-09-29 | 65 | 3 | 6 | Actual |
| 4636 | 140.00 | 2022-08-30 | 65 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2023-10-30 | 65 | 1 | 8 | Actual |
| 32092 | 472.04 | 2024-09-28 | 65 | 1 | 11 | Actual |
| 808 | 550.00 | 2022-04-29 | 65 | 1 | 7 | Budget |
| 3375 | 380.00 | 2022-07-30 | 65 | 1 | 3 | Budget |
| 17143 | 364.72 | 2023-07-30 | 65 | 2 | 8 | Actual |
| 3705 | 553.00 | 2022-07-30 | 65 | 1 | 5 | Actual |
| 34989 | 783.00 | 2024-12-28 | 65 | 1 | 5 | Actual |
| 33537 | 555.65 | 2024-10-29 | 65 | 2 | 13 | Actual |
| 11362 | 80.00 | 2023-02-27 | 65 | 7 | 3 | Budget |
| 2911 | 164.00 | 2022-06-30 | 65 | 5 | 6 | Actual |
| 36869 | 82.68 | 2025-01-28 | 65 | 2 | 12 | Actual |
| 16258 | 76.29 | 2023-06-30 | 65 | 3 | 11 | Actual |
| 6137 | 133.00 | 2022-09-29 | 65 | 2 | 6 | Actual |
| 38613 | 190.00 | 2025-03-30 | 65 | 4 | 6 | Actual |
| 20733 | 555.00 | 2023-11-30 | 65 | 1 | 4 | Actual |
| 14628 | 414.00 | 2023-05-30 | 65 | 1 | 4 | Actual |
| 5109 | 267.00 | 2022-08-30 | 65 | 4 | 6 | Actual |
| 22442 | 169.91 | 2023-12-28 | 65 | 6 | 11 | Actual |
| 21860 | 294.00 | 2023-12-28 | 65 | 6 | 5 | Actual |
Generated 2025-05-29 14:52:22.738 UTC