[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 31 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2910 | 200.00 | 2022-06-28 | 65 | 5 | 6 | Budget |
| 8006 | 75.00 | 2022-11-28 | 65 | 7 | 3 | Actual |
| 5295 | 380.00 | 2022-08-28 | 65 | 1 | 7 | Budget |
| 8582 | 280.00 | 2022-11-28 | 65 | 6 | 6 | Budget |
| 14004 | 900.00 | 2023-04-27 | 65 | 1 | 7 | Actual |
| 26942 | 1512.00 | 2024-05-27 | 65 | 1 | 4 | Actual |
| 28916 | 67.78 | 2024-06-27 | 65 | 2 | 12 | Actual |
| 3563 | 650.00 | 2022-07-28 | 65 | 1 | 4 | Budget |
| 33510 | 259.15 | 2024-10-27 | 65 | 1 | 13 | Actual |
| 29570 | 365.00 | 2024-07-27 | 65 | 6 | 6 | Actual |
| 38346 | 817.00 | 2025-03-28 | 65 | 1 | 4 | Actual |
| 7867 | 380.00 | 2022-11-28 | 65 | 1 | 3 | Budget |
| 26318 | 563.21 | 2024-04-26 | 65 | 2 | 8 | Actual |
| 14335 | 92.25 | 2023-04-27 | 65 | 6 | 11 | Actual |
| 24249 | 501.09 | 2024-02-25 | 65 | 6 | 8 | Actual |
| 23415 | 40.12 | 2024-01-26 | 65 | 5 | 11 | Actual |
| 18406 | 128.42 | 2023-08-28 | 65 | 6 | 11 | Actual |
| 18145 | 546.55 | 2023-08-28 | 65 | 1 | 8 | Actual |
| 33216 | 707.16 | 2024-10-27 | 65 | 1 | 11 | Actual |
| 18086 | 440.00 | 2023-08-28 | 65 | 6 | 7 | Actual |
| 4966 | 280.00 | 2022-08-28 | 65 | 1 | 6 | Budget |
| 17115 | 682.91 | 2023-07-28 | 65 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-05-28 | 65 | 6 | 8 | Actual |
| 14952 | 198.00 | 2023-05-28 | 65 | 6 | 6 | Actual |
| 22026 | 89.00 | 2023-12-26 | 65 | 5 | 6 | Actual |
| 30076 | 417.79 | 2024-07-27 | 65 | 6 | 12 | Actual |
| 478 | 218.00 | 2022-04-27 | 65 | 1 | 6 | Actual |
| 6234 | 200.00 | 2022-09-27 | 65 | 4 | 6 | Budget |
| 8990 | 380.00 | 2022-12-26 | 65 | 1 | 3 | Budget |
| 23749 | 364.00 | 2024-02-25 | 65 | 6 | 4 | Actual |
| 2817 | 520.00 | 2022-06-28 | 65 | 3 | 6 | Actual |
| 34038 | 209.00 | 2024-11-27 | 65 | 5 | 6 | Actual |
| 10955 | 616.00 | 2023-01-26 | 65 | 6 | 7 | Actual |
| 668 | 200.00 | 2022-04-27 | 65 | 5 | 6 | Budget |
| 17377 | 195.44 | 2023-07-28 | 65 | 6 | 11 | Actual |
| 33660 | 662.00 | 2024-11-27 | 65 | 6 | 3 | Actual |
| 36080 | 1053.00 | 2025-01-26 | 65 | 6 | 4 | Actual |
| 3375 | 380.00 | 2022-07-28 | 65 | 1 | 3 | Budget |
| 12209 | 200.00 | 2023-02-25 | 65 | 2 | 8 | Budget |
| 11224 | 380.00 | 2023-02-25 | 65 | 1 | 3 | Budget |
| 6805 | 180.00 | 2022-10-28 | 65 | 6 | 3 | Actual |
| 12678 | 477.00 | 2023-03-28 | 65 | 1 | 5 | Actual |
| 12161 | 380.00 | 2023-02-25 | 65 | 1 | 8 | Budget |
| 3237 | 200.00 | 2022-06-28 | 65 | 2 | 8 | Budget |
| 8382 | 200.00 | 2022-11-28 | 65 | 2 | 6 | Budget |
| 2259 | 380.00 | 2022-06-28 | 65 | 1 | 3 | Budget |
| 20206 | 673.82 | 2023-10-28 | 65 | 2 | 8 | Actual |
| 23035 | 230.00 | 2024-01-26 | 65 | 6 | 6 | Actual |
| 19177 | 610.18 | 2023-09-27 | 65 | 2 | 8 | Actual |
| 19888 | 189.00 | 2023-10-28 | 65 | 1 | 6 | Actual |
| 30193 | 625.82 | 2024-07-27 | 65 | 6 | 13 | Actual |
| 10664 | 480.00 | 2023-01-26 | 65 | 3 | 6 | Budget |
| 7309 | 267.00 | 2022-10-28 | 65 | 3 | 6 | Actual |
| 29067 | 310.03 | 2024-06-27 | 65 | 6 | 13 | Actual |
| 19324 | 94.38 | 2023-09-27 | 65 | 3 | 11 | Actual |
| 23214 | 479.88 | 2024-01-26 | 65 | 2 | 8 | Actual |
| 5013 | 113.00 | 2022-08-28 | 65 | 2 | 6 | Actual |
| 36522 | 1676.87 | 2025-01-26 | 65 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-03-28 | 65 | 1 | 8 | Budget |
| 8111 | 550.00 | 2022-11-28 | 65 | 6 | 4 | Budget |
| 33780 | 1056.00 | 2024-11-27 | 65 | 6 | 4 | Actual |
| 22150 | 520.00 | 2023-12-26 | 65 | 6 | 7 | Actual |
| 6748 | 585.00 | 2022-10-28 | 65 | 1 | 3 | Actual |
| 622 | 238.00 | 2022-04-27 | 65 | 4 | 6 | Actual |
Generated 2025-05-27 15:23:20.478 UTC