[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 335 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8722 | 469.00 | 2022-11-26 | 65 | 6 | 7 | Actual |
| 3189 | 480.00 | 2022-06-26 | 65 | 1 | 8 | Budget |
| 3985 | 200.00 | 2022-07-26 | 65 | 4 | 6 | Budget |
| 7073 | 399.00 | 2022-10-26 | 65 | 1 | 5 | Actual |
| 6137 | 133.00 | 2022-09-25 | 65 | 2 | 6 | Actual |
| 6992 | 616.00 | 2022-10-26 | 65 | 6 | 4 | Actual |
| 26732 | 387.22 | 2024-04-24 | 65 | 2 | 13 | Actual |
| 9371 | 441.00 | 2022-12-24 | 65 | 6 | 5 | Actual |
| 25220 | 701.09 | 2024-03-25 | 65 | 1 | 8 | Actual |
| 25598 | 39.06 | 2024-03-25 | 65 | 6 | 12 | Actual |
| 26764 | 541.61 | 2024-04-24 | 65 | 6 | 13 | Actual |
| 15487 | 1312.00 | 2023-06-26 | 65 | 1 | 3 | Actual |
| 8478 | 280.00 | 2022-11-26 | 65 | 4 | 6 | Budget |
| 37521 | 315.00 | 2025-02-23 | 65 | 6 | 6 | Actual |
| 10025 | 200.00 | 2022-12-24 | 65 | 6 | 8 | Budget |
| 8382 | 200.00 | 2022-11-26 | 65 | 2 | 6 | Budget |
| 29956 | 448.64 | 2024-07-25 | 65 | 6 | 11 | Actual |
| 37196 | 756.00 | 2025-02-23 | 65 | 1 | 4 | Actual |
| 997 | 200.00 | 2022-04-25 | 65 | 2 | 8 | Budget |
| 23595 | 1120.00 | 2024-02-23 | 65 | 1 | 3 | Actual |
| 17585 | 605.00 | 2023-08-26 | 65 | 6 | 3 | Actual |
| 4033 | 112.00 | 2022-07-26 | 65 | 5 | 6 | Actual |
| 10897 | 540.00 | 2023-01-24 | 65 | 1 | 7 | Actual |
| 28949 | 462.47 | 2024-06-25 | 65 | 6 | 12 | Actual |
| 9315 | 480.00 | 2022-12-24 | 65 | 1 | 5 | Budget |
| 20439 | 147.57 | 2023-10-26 | 65 | 6 | 11 | Actual |
| 8909 | 200.00 | 2022-11-26 | 65 | 6 | 8 | Budget |
| 2397 | 90.00 | 2022-06-26 | 65 | 7 | 3 | Budget |
| 5810 | 650.00 | 2022-09-25 | 65 | 1 | 4 | Budget |
| 3939 | 244.00 | 2022-07-26 | 65 | 3 | 6 | Actual |
| 6419 | 420.00 | 2022-09-25 | 65 | 1 | 7 | Actual |
| 2119 | 200.00 | 2022-05-26 | 65 | 2 | 8 | Budget |
| 10711 | 196.00 | 2023-01-24 | 65 | 4 | 6 | Actual |
| 11035 | 928.37 | 2023-01-24 | 65 | 1 | 8 | Actual |
| 35720 | 166.72 | 2024-12-24 | 65 | 2 | 12 | Actual |
| 5541 | 200.00 | 2022-08-26 | 65 | 6 | 8 | Budget |
| 4684 | 720.00 | 2022-08-26 | 65 | 1 | 4 | Actual |
| 25248 | 448.06 | 2024-03-25 | 65 | 2 | 8 | Actual |
| 867 | 480.00 | 2022-04-25 | 65 | 6 | 7 | Budget |
| 30076 | 417.79 | 2024-07-25 | 65 | 6 | 12 | Actual |
| 36522 | 1676.87 | 2025-01-24 | 65 | 1 | 8 | Actual |
| 19496 | 15.65 | 2023-09-25 | 65 | 2 | 12 | Actual |
| 4743 | 360.00 | 2022-08-26 | 65 | 6 | 4 | Actual |
| 25037 | 116.00 | 2024-03-25 | 65 | 5 | 6 | Actual |
| 18915 | 252.00 | 2023-09-25 | 65 | 3 | 6 | Actual |
| 13494 | 1290.00 | 2023-04-25 | 65 | 1 | 3 | Actual |
| 37382 | 291.00 | 2025-02-23 | 65 | 1 | 6 | Actual |
| 4312 | 669.28 | 2022-07-26 | 65 | 1 | 8 | Actual |
| 12963 | 232.00 | 2023-03-26 | 65 | 4 | 6 | Actual |
| 32807 | 335.00 | 2024-10-25 | 65 | 1 | 6 | Actual |
| 23361 | 122.04 | 2024-01-24 | 65 | 3 | 11 | Actual |
| 6479 | 609.00 | 2022-09-25 | 65 | 6 | 7 | Actual |
| 27796 | 400.77 | 2024-05-25 | 65 | 6 | 12 | Actual |
| 1521 | 380.00 | 2022-05-26 | 65 | 6 | 5 | Budget |
| 2911 | 164.00 | 2022-06-26 | 65 | 5 | 6 | Actual |
| 12868 | 115.00 | 2023-03-26 | 65 | 2 | 6 | Actual |
| 25901 | 548.00 | 2024-04-24 | 65 | 1 | 5 | Actual |
| 29245 | 1458.00 | 2024-07-25 | 65 | 1 | 4 | Actual |
| 11883 | 100.00 | 2023-02-23 | 65 | 5 | 6 | Budget |
| 32714 | 869.00 | 2024-10-25 | 65 | 1 | 5 | Actual |
| 12964 | 200.00 | 2023-03-26 | 65 | 4 | 6 | Budget |
| 5867 | 380.00 | 2022-09-25 | 65 | 6 | 4 | Budget |
| 29008 | 380.21 | 2024-06-25 | 65 | 1 | 13 | Actual |
| 9370 | 480.00 | 2022-12-24 | 65 | 6 | 5 | Budget |
Generated 2025-05-25 03:49:42.428 UTC