[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 309 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4744 | 380.00 | 2022-08-30 | 65 | 6 | 4 | Budget |
| 5294 | 352.00 | 2022-08-30 | 65 | 1 | 7 | Actual |
| 11409 | 650.00 | 2023-02-27 | 65 | 1 | 4 | Budget |
| 13291 | 380.00 | 2023-03-30 | 65 | 1 | 8 | Budget |
| 25422 | 95.44 | 2024-03-29 | 65 | 4 | 11 | Actual |
| 9452 | 380.00 | 2022-12-28 | 65 | 1 | 6 | Budget |
| 6934 | 836.00 | 2022-10-30 | 65 | 1 | 4 | Actual |
| 37382 | 291.00 | 2025-02-27 | 65 | 1 | 6 | Actual |
| 4311 | 550.00 | 2022-07-30 | 65 | 1 | 8 | Budget |
| 1193 | 344.00 | 2022-05-30 | 65 | 6 | 3 | Actual |
| 28567 | 955.64 | 2024-06-29 | 65 | 1 | 8 | Actual |
| 1792 | 200.00 | 2022-05-30 | 65 | 5 | 6 | Budget |
| 15338 | 141.19 | 2023-05-30 | 65 | 6 | 11 | Actual |
| 28304 | 102.00 | 2024-06-29 | 65 | 2 | 6 | Actual |
| 32914 | 157.00 | 2024-10-29 | 65 | 5 | 6 | Actual |
| 33537 | 555.65 | 2024-10-29 | 65 | 2 | 13 | Actual |
| 8989 | 336.00 | 2022-12-28 | 65 | 1 | 3 | Actual |
| 27972 | 693.00 | 2024-06-29 | 65 | 1 | 3 | Actual |
| 33451 | 511.41 | 2024-10-29 | 65 | 6 | 12 | Actual |
| 8333 | 287.00 | 2022-11-30 | 65 | 1 | 6 | Actual |
| 14720 | 503.00 | 2023-05-30 | 65 | 1 | 5 | Actual |
| 9500 | 200.00 | 2022-12-28 | 65 | 2 | 6 | Budget |
| 24536 | 9.27 | 2024-02-27 | 65 | 2 | 12 | Actual |
| 18292 | 34.80 | 2023-08-30 | 65 | 2 | 11 | Actual |
| 526 | 164.00 | 2022-04-29 | 65 | 2 | 6 | Actual |
| 15131 | 376.85 | 2023-05-30 | 65 | 2 | 8 | Actual |
| 1745 | 280.00 | 2022-05-30 | 65 | 4 | 6 | Budget |
| 21649 | 510.00 | 2023-12-28 | 65 | 6 | 3 | Actual |
| 2445 | 850.00 | 2022-06-30 | 65 | 1 | 4 | Budget |
| 8723 | 380.00 | 2022-11-30 | 65 | 6 | 7 | Budget |
| 14221 | 138.00 | 2023-04-29 | 65 | 1 | 11 | Actual |
| 20647 | 621.00 | 2023-11-30 | 65 | 6 | 3 | Actual |
| 36841 | 273.10 | 2025-01-28 | 65 | 1 | 12 | Actual |
| 12916 | 338.00 | 2023-03-30 | 65 | 3 | 6 | Actual |
| 17585 | 605.00 | 2023-08-30 | 65 | 6 | 3 | Actual |
| 5867 | 380.00 | 2022-09-29 | 65 | 6 | 4 | Budget |
| 9917 | 737.46 | 2022-12-28 | 65 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-04-29 | 65 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-02-27 | 65 | 1 | 8 | Actual |
| 32501 | 1402.00 | 2024-10-29 | 65 | 1 | 3 | Actual |
| 36550 | 737.46 | 2025-01-28 | 65 | 2 | 8 | Actual |
| 4884 | 380.00 | 2022-08-30 | 65 | 6 | 5 | Budget |
| 6337 | 172.00 | 2022-09-29 | 65 | 6 | 6 | Actual |
| 11470 | 600.00 | 2023-02-27 | 65 | 6 | 4 | Actual |
| 34540 | 474.17 | 2024-11-29 | 65 | 1 | 12 | Actual |
| 3108 | 427.00 | 2022-06-30 | 65 | 6 | 7 | Actual |
| 18373 | 40.12 | 2023-08-30 | 65 | 5 | 11 | Actual |
| 8478 | 280.00 | 2022-11-30 | 65 | 4 | 6 | Budget |
| 5063 | 280.00 | 2022-08-30 | 65 | 3 | 6 | Budget |
| 18346 | 141.19 | 2023-08-30 | 65 | 4 | 11 | Actual |
| 6666 | 473.82 | 2022-09-29 | 65 | 6 | 8 | Actual |
| 34421 | 328.42 | 2024-11-29 | 65 | 4 | 11 | Actual |
| 27677 | 260.34 | 2024-05-29 | 65 | 6 | 11 | Actual |
| 4635 | 100.00 | 2022-08-30 | 65 | 7 | 3 | Budget |
| 36901 | 536.94 | 2025-01-28 | 65 | 6 | 12 | Actual |
| 27796 | 400.77 | 2024-05-29 | 65 | 6 | 12 | Actual |
| 10758 | 117.00 | 2023-01-28 | 65 | 5 | 6 | Actual |
| 23127 | 720.00 | 2024-01-28 | 65 | 6 | 7 | Actual |
| 26229 | 936.00 | 2024-04-28 | 65 | 6 | 7 | Actual |
| 20439 | 147.57 | 2023-10-30 | 65 | 6 | 11 | Actual |
| 35221 | 337.00 | 2024-12-28 | 65 | 6 | 6 | Actual |
| 28888 | 377.36 | 2024-06-29 | 65 | 1 | 12 | Actual |
| 2863 | 280.00 | 2022-06-30 | 65 | 4 | 6 | Budget |
| 21735 | 528.00 | 2023-12-28 | 65 | 1 | 4 | Actual |
Generated 2025-05-29 07:26:59.395 UTC