[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 331 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37846 | 344.38 | 2025-02-23 | 65 | 3 | 11 | Actual |
| 29841 | 485.87 | 2024-07-25 | 65 | 1 | 11 | Actual |
| 33568 | 569.68 | 2024-10-25 | 65 | 6 | 13 | Actual |
| 621 | 280.00 | 2022-04-25 | 65 | 4 | 6 | Budget |
| 14868 | 393.00 | 2023-05-26 | 65 | 3 | 6 | Actual |
| 17643 | 156.00 | 2023-08-26 | 65 | 7 | 3 | Actual |
| 21946 | 104.00 | 2023-12-24 | 65 | 2 | 6 | Actual |
| 3563 | 650.00 | 2022-07-26 | 65 | 1 | 4 | Budget |
| 29512 | 223.00 | 2024-07-25 | 65 | 4 | 6 | Actual |
| 29372 | 480.00 | 2024-07-25 | 65 | 6 | 5 | Actual |
| 13070 | 246.00 | 2023-03-26 | 65 | 6 | 6 | Actual |
| 7926 | 200.00 | 2022-11-26 | 65 | 6 | 3 | Budget |
| 6137 | 133.00 | 2022-09-25 | 65 | 2 | 6 | Actual |
| 14509 | 784.00 | 2023-05-26 | 65 | 1 | 3 | Actual |
| 10025 | 200.00 | 2022-12-24 | 65 | 6 | 8 | Budget |
| 18767 | 452.00 | 2023-09-25 | 65 | 1 | 5 | Actual |
| 1932 | 550.00 | 2022-05-26 | 65 | 1 | 7 | Budget |
| 27914 | 748.63 | 2024-05-25 | 65 | 6 | 13 | Actual |
| 9966 | 455.64 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 38111 | 432.84 | 2025-02-23 | 65 | 1 | 13 | Actual |
| 11362 | 80.00 | 2023-02-23 | 65 | 7 | 3 | Budget |
| 7728 | 200.00 | 2022-10-26 | 65 | 2 | 8 | Budget |
| 13211 | 380.00 | 2023-03-26 | 65 | 6 | 7 | Budget |
| 15131 | 376.85 | 2023-05-26 | 65 | 2 | 8 | Actual |
| 38019 | 93.31 | 2025-02-23 | 65 | 2 | 12 | Actual |
| 24008 | 159.00 | 2024-02-23 | 65 | 5 | 6 | Actual |
| 34012 | 281.00 | 2024-11-25 | 65 | 4 | 6 | Actual |
| 31469 | 210.00 | 2024-09-24 | 65 | 7 | 3 | Actual |
| 18173 | 473.82 | 2023-08-26 | 65 | 2 | 8 | Actual |
| 37991 | 285.87 | 2025-02-23 | 65 | 1 | 12 | Actual |
| 13010 | 100.00 | 2023-03-26 | 65 | 5 | 6 | Budget |
| 28949 | 462.47 | 2024-06-25 | 65 | 6 | 12 | Actual |
| 2178 | 455.64 | 2022-05-26 | 65 | 6 | 8 | Actual |
| 8908 | 232.90 | 2022-11-26 | 65 | 6 | 8 | Actual |
| 37521 | 315.00 | 2025-02-23 | 65 | 6 | 6 | Actual |
| 25718 | 614.00 | 2024-04-24 | 65 | 6 | 3 | Actual |
| 24957 | 42.00 | 2024-03-25 | 65 | 2 | 6 | Actual |
| 25996 | 168.00 | 2024-04-24 | 65 | 1 | 6 | Actual |
| 2816 | 380.00 | 2022-06-26 | 65 | 3 | 6 | Budget |
| 14754 | 318.00 | 2023-05-26 | 65 | 6 | 5 | Actual |
| 10665 | 515.00 | 2023-01-24 | 65 | 3 | 6 | Actual |
| 17585 | 605.00 | 2023-08-26 | 65 | 6 | 3 | Actual |
| 3841 | 280.00 | 2022-07-26 | 65 | 1 | 6 | Budget |
| 13832 | 88.00 | 2023-04-25 | 65 | 2 | 6 | Actual |
| 13151 | 696.00 | 2023-03-26 | 65 | 1 | 7 | Actual |
| 16024 | 650.00 | 2023-06-26 | 65 | 6 | 7 | Actual |
| 28888 | 377.36 | 2024-06-25 | 65 | 1 | 12 | Actual |
| 5294 | 352.00 | 2022-08-26 | 65 | 1 | 7 | Actual |
| 10567 | 380.00 | 2023-01-24 | 65 | 1 | 6 | Budget |
| 12538 | 650.00 | 2023-03-26 | 65 | 1 | 4 | Budget |
| 9643 | 82.00 | 2022-12-24 | 65 | 5 | 6 | Actual |
| 33839 | 542.00 | 2024-11-25 | 65 | 1 | 5 | Actual |
| 19210 | 334.42 | 2023-09-25 | 65 | 6 | 8 | Actual |
| 7131 | 480.00 | 2022-10-26 | 65 | 6 | 5 | Budget |
| 17493 | 43.31 | 2023-07-26 | 65 | 6 | 12 | Actual |
| 14038 | 738.00 | 2023-04-25 | 65 | 6 | 7 | Actual |
| 8192 | 480.00 | 2022-11-26 | 65 | 1 | 5 | Budget |
| 20439 | 147.57 | 2023-10-26 | 65 | 6 | 11 | Actual |
| 30251 | 1040.00 | 2024-08-25 | 65 | 1 | 3 | Actual |
| 15103 | 784.43 | 2023-05-26 | 65 | 1 | 8 | Actual |
| 7403 | 100.00 | 2022-10-26 | 65 | 5 | 6 | Budget |
| 20973 | 318.00 | 2023-11-26 | 65 | 3 | 6 | Actual |
| 12867 | 200.00 | 2023-03-26 | 65 | 2 | 6 | Budget |
| 33271 | 133.74 | 2024-10-25 | 65 | 3 | 11 | Actual |
Generated 2025-05-25 03:51:11.464 UTC