[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 291 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17056 | 544.00 | 2023-07-31 | 65 | 6 | 7 | Actual |
| 34868 | 212.00 | 2024-12-29 | 65 | 7 | 3 | Actual |
| 15579 | 204.00 | 2023-07-01 | 65 | 7 | 3 | Actual |
| 32888 | 297.00 | 2024-10-30 | 65 | 4 | 6 | Actual |
| 23842 | 324.00 | 2024-02-28 | 65 | 6 | 5 | Actual |
| 22356 | 136.93 | 2023-12-29 | 65 | 2 | 11 | Actual |
| 4230 | 462.00 | 2022-07-31 | 65 | 6 | 7 | Actual |
| 2445 | 850.00 | 2022-07-01 | 65 | 1 | 4 | Budget |
| 1933 | 531.00 | 2022-05-31 | 65 | 1 | 7 | Actual |
| 33839 | 542.00 | 2024-11-30 | 65 | 1 | 5 | Actual |
| 21205 | 1251.10 | 2023-12-01 | 65 | 1 | 8 | Actual |
| 3624 | 380.00 | 2022-07-31 | 65 | 6 | 4 | Budget |
| 33626 | 1307.00 | 2024-11-30 | 65 | 1 | 3 | Actual |
| 24130 | 495.00 | 2024-02-28 | 65 | 6 | 7 | Actual |
| 35752 | 715.67 | 2024-12-29 | 65 | 6 | 12 | Actual |
| 12538 | 650.00 | 2023-03-31 | 65 | 1 | 4 | Budget |
| 18264 | 240.13 | 2023-08-31 | 65 | 1 | 11 | Actual |
| 22837 | 601.00 | 2024-01-29 | 65 | 6 | 5 | Actual |
| 28715 | 117.78 | 2024-06-30 | 65 | 2 | 11 | Actual |
| 950 | 861.70 | 2022-04-30 | 65 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-03-31 | 65 | 1 | 8 | Budget |
| 26290 | 1188.98 | 2024-04-29 | 65 | 1 | 8 | Actual |
| 9370 | 480.00 | 2022-12-29 | 65 | 6 | 5 | Budget |
| 14127 | 534.42 | 2023-04-30 | 65 | 2 | 8 | Actual |
| 36463 | 702.00 | 2025-01-29 | 65 | 6 | 7 | Actual |
| 17937 | 151.00 | 2023-08-31 | 65 | 4 | 6 | Actual |
| 17463 | 17.78 | 2023-07-31 | 65 | 2 | 12 | Actual |
| 7259 | 200.00 | 2022-10-31 | 65 | 2 | 6 | Budget |
| 25011 | 104.00 | 2024-03-30 | 65 | 4 | 6 | Actual |
| 28416 | 343.00 | 2024-06-30 | 65 | 6 | 6 | Actual |
| 36751 | 105.02 | 2025-01-29 | 65 | 5 | 11 | Actual |
| 25996 | 168.00 | 2024-04-29 | 65 | 1 | 6 | Actual |
| 1649 | 100.00 | 2022-05-31 | 65 | 2 | 6 | Budget |
| 16906 | 197.00 | 2023-07-31 | 65 | 4 | 6 | Actual |
| 13070 | 246.00 | 2023-03-31 | 65 | 6 | 6 | Actual |
| 9697 | 280.00 | 2022-12-29 | 65 | 6 | 6 | Budget |
| 34896 | 1044.00 | 2024-12-29 | 65 | 1 | 4 | Actual |
| 29721 | 1419.29 | 2024-07-30 | 65 | 1 | 8 | Actual |
| 33746 | 918.00 | 2024-11-30 | 65 | 1 | 4 | Actual |
| 18675 | 428.00 | 2023-09-30 | 65 | 1 | 4 | Actual |
| 9965 | 200.00 | 2022-12-29 | 65 | 2 | 8 | Budget |
| 30612 | 249.00 | 2024-08-30 | 65 | 3 | 6 | Actual |
| 36642 | 640.13 | 2025-01-29 | 65 | 1 | 11 | Actual |
| 7728 | 200.00 | 2022-10-31 | 65 | 2 | 8 | Budget |
| 7598 | 380.00 | 2022-10-31 | 65 | 6 | 7 | Budget |
| 10954 | 380.00 | 2023-01-29 | 65 | 6 | 7 | Budget |
| 25901 | 548.00 | 2024-04-29 | 65 | 1 | 5 | Actual |
| 22150 | 520.00 | 2023-12-29 | 65 | 6 | 7 | Actual |
| 4556 | 200.00 | 2022-08-31 | 65 | 6 | 3 | Budget |
| 25422 | 95.44 | 2024-03-30 | 65 | 4 | 11 | Actual |
| 35601 | 59.27 | 2024-12-29 | 65 | 5 | 11 | Actual |
| 28332 | 554.00 | 2024-06-30 | 65 | 3 | 6 | Actual |
| 1602 | 286.00 | 2022-05-31 | 65 | 1 | 6 | Actual |
| 5213 | 196.00 | 2022-08-31 | 65 | 6 | 6 | Actual |
| 20973 | 318.00 | 2023-12-01 | 65 | 3 | 6 | Actual |
| 36080 | 1053.00 | 2025-01-29 | 65 | 6 | 4 | Actual |
| 4884 | 380.00 | 2022-08-31 | 65 | 6 | 5 | Budget |
| 20498 | 13.53 | 2023-10-31 | 65 | 1 | 12 | Actual |
| 10896 | 480.00 | 2023-01-29 | 65 | 1 | 7 | Budget |
| 24039 | 279.00 | 2024-02-28 | 65 | 6 | 6 | Actual |
| 7073 | 399.00 | 2022-10-31 | 65 | 1 | 5 | Actual |
| 37437 | 517.00 | 2025-02-28 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2022-12-01 | 65 | 3 | 6 | Budget |
| 19149 | 1134.44 | 2023-09-30 | 65 | 1 | 8 | Actual |
Generated 2025-05-30 10:33:41.268 UTC