[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 300 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9500 | 200.00 | 2022-12-29 | 65 | 2 | 6 | Budget |
| 15641 | 527.00 | 2023-07-01 | 65 | 6 | 4 | Actual |
| 998 | 255.63 | 2022-04-30 | 65 | 2 | 8 | Actual |
| 11470 | 600.00 | 2023-02-28 | 65 | 6 | 4 | Actual |
| 809 | 711.00 | 2022-04-30 | 65 | 1 | 7 | Actual |
| 19584 | 1290.00 | 2023-10-31 | 65 | 1 | 3 | Actual |
| 36287 | 426.00 | 2025-01-29 | 65 | 3 | 6 | Actual |
| 32748 | 983.00 | 2024-10-30 | 65 | 6 | 5 | Actual |
| 37323 | 690.00 | 2025-02-28 | 65 | 6 | 5 | Actual |
| 33124 | 584.43 | 2024-10-30 | 65 | 2 | 8 | Actual |
| 26613 | 32.67 | 2024-04-29 | 65 | 1 | 12 | Actual |
| 20973 | 318.00 | 2023-12-01 | 65 | 3 | 6 | Actual |
| 24837 | 338.00 | 2024-03-30 | 65 | 1 | 5 | Actual |
| 24130 | 495.00 | 2024-02-28 | 65 | 6 | 7 | Actual |
| 3436 | 200.00 | 2022-07-31 | 65 | 6 | 3 | Budget |
| 36259 | 94.00 | 2025-01-29 | 65 | 2 | 6 | Actual |
| 11036 | 380.00 | 2023-01-29 | 65 | 1 | 8 | Budget |
| 16906 | 197.00 | 2023-07-31 | 65 | 4 | 6 | Actual |
| 31022 | 305.02 | 2024-08-30 | 65 | 3 | 11 | Actual |
| 16461 | 24.16 | 2023-07-01 | 65 | 6 | 12 | Actual |
| 8253 | 455.00 | 2022-12-01 | 65 | 6 | 5 | Actual |
| 25220 | 701.09 | 2024-03-30 | 65 | 1 | 8 | Actual |
| 20085 | 704.00 | 2023-10-31 | 65 | 1 | 7 | Actual |
| 28687 | 472.04 | 2024-06-30 | 65 | 1 | 11 | Actual |
| 33244 | 293.32 | 2024-10-30 | 65 | 2 | 11 | Actual |
| 11142 | 279.87 | 2023-01-29 | 65 | 6 | 8 | Actual |
| 4966 | 280.00 | 2022-08-31 | 65 | 1 | 6 | Budget |
| 23306 | 238.00 | 2024-01-29 | 65 | 1 | 11 | Actual |
| 9452 | 380.00 | 2022-12-29 | 65 | 1 | 6 | Budget |
| 18647 | 120.00 | 2023-09-30 | 65 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2025-01-29 | 65 | 1 | 4 | Actual |
| 26520 | 22.04 | 2024-04-29 | 65 | 5 | 11 | Actual |
| 14628 | 414.00 | 2023-05-31 | 65 | 1 | 4 | Actual |
| 21768 | 421.00 | 2023-12-29 | 65 | 6 | 4 | Actual |
| 5541 | 200.00 | 2022-08-31 | 65 | 6 | 8 | Budget |
| 29628 | 1479.00 | 2024-07-30 | 65 | 1 | 7 | Actual |
| 24390 | 119.91 | 2024-02-28 | 65 | 4 | 11 | Actual |
| 33626 | 1307.00 | 2024-11-30 | 65 | 1 | 3 | Actual |
| 24336 | 73.10 | 2024-02-28 | 65 | 2 | 11 | Actual |
| 19943 | 240.00 | 2023-10-31 | 65 | 3 | 6 | Actual |
| 2639 | 380.00 | 2022-07-01 | 65 | 6 | 5 | Budget |
| 31082 | 360.34 | 2024-08-30 | 65 | 6 | 11 | Actual |
| 17436 | 10.33 | 2023-07-31 | 65 | 1 | 12 | Actual |
| 33157 | 570.79 | 2024-10-30 | 65 | 6 | 8 | Actual |
| 8252 | 480.00 | 2022-12-01 | 65 | 6 | 5 | Budget |
| 4498 | 347.00 | 2022-08-31 | 65 | 1 | 3 | Actual |
| 3760 | 424.00 | 2022-07-31 | 65 | 6 | 5 | Actual |
| 23842 | 324.00 | 2024-02-28 | 65 | 6 | 5 | Actual |
| 17143 | 364.72 | 2023-07-31 | 65 | 2 | 8 | Actual |
| 5214 | 200.00 | 2022-08-31 | 65 | 6 | 6 | Budget |
| 10759 | 100.00 | 2023-01-29 | 65 | 5 | 6 | Budget |
| 18145 | 546.55 | 2023-08-31 | 65 | 1 | 8 | Actual |
| 32834 | 134.00 | 2024-10-30 | 65 | 2 | 6 | Actual |
| 18465 | 24.16 | 2023-08-31 | 65 | 1 | 12 | Actual |
| 25069 | 273.00 | 2024-03-30 | 65 | 6 | 6 | Actual |
| 14099 | 710.19 | 2023-04-30 | 65 | 1 | 8 | Actual |
| 28416 | 343.00 | 2024-06-30 | 65 | 6 | 6 | Actual |
| 16732 | 619.00 | 2023-07-31 | 65 | 1 | 5 | Actual |
| 11611 | 376.00 | 2023-02-28 | 65 | 6 | 5 | Actual |
| 17704 | 474.00 | 2023-08-31 | 65 | 6 | 4 | Actual |
| 14394 | 27.36 | 2023-04-30 | 65 | 1 | 12 | Actual |
| 33271 | 133.74 | 2024-10-30 | 65 | 3 | 11 | Actual |
| 10567 | 380.00 | 2023-01-29 | 65 | 1 | 6 | Budget |
| 19888 | 189.00 | 2023-10-31 | 65 | 1 | 6 | Actual |
Generated 2025-05-30 22:36:44.924 UTC