[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 343 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4033 | 112.00 | 2022-07-31 | 65 | 5 | 6 | Actual |
| 33839 | 542.00 | 2024-11-30 | 65 | 1 | 5 | Actual |
| 25422 | 95.44 | 2024-03-30 | 65 | 4 | 11 | Actual |
| 33986 | 281.00 | 2024-11-30 | 65 | 3 | 6 | Actual |
| 18346 | 141.19 | 2023-08-31 | 65 | 4 | 11 | Actual |
| 6137 | 133.00 | 2022-09-30 | 65 | 2 | 6 | Actual |
| 6419 | 420.00 | 2022-09-30 | 65 | 1 | 7 | Actual |
| 37732 | 1079.89 | 2025-02-28 | 65 | 6 | 8 | Actual |
| 254 | 380.00 | 2022-04-30 | 65 | 6 | 4 | Budget |
| 21325 | 131.61 | 2023-12-01 | 65 | 1 | 11 | Actual |
| 39051 | 68.85 | 2025-03-31 | 65 | 5 | 11 | Actual |
| 7459 | 280.00 | 2022-10-31 | 65 | 6 | 6 | Budget |
| 10025 | 200.00 | 2022-12-29 | 65 | 6 | 8 | Budget |
| 37437 | 517.00 | 2025-02-28 | 65 | 3 | 6 | Actual |
| 1745 | 280.00 | 2022-05-31 | 65 | 4 | 6 | Budget |
| 1521 | 380.00 | 2022-05-31 | 65 | 6 | 5 | Budget |
| 2768 | 112.00 | 2022-07-01 | 65 | 2 | 6 | Actual |
| 866 | 469.00 | 2022-04-30 | 65 | 6 | 7 | Actual |
| 35023 | 604.00 | 2024-12-29 | 65 | 6 | 5 | Actual |
| 8111 | 550.00 | 2022-12-01 | 65 | 6 | 4 | Budget |
| 6748 | 585.00 | 2022-10-31 | 65 | 1 | 3 | Actual |
| 10106 | 380.00 | 2023-01-29 | 65 | 1 | 3 | Budget |
| 32914 | 157.00 | 2024-10-30 | 65 | 5 | 6 | Actual |
| 17856 | 342.00 | 2023-08-31 | 65 | 1 | 6 | Actual |
| 31377 | 1320.00 | 2024-09-29 | 65 | 1 | 3 | Actual |
| 950 | 861.70 | 2022-04-30 | 65 | 1 | 8 | Actual |
| 15734 | 270.00 | 2023-07-01 | 65 | 6 | 5 | Actual |
| 2583 | 328.00 | 2022-07-01 | 65 | 1 | 5 | Actual |
| 17176 | 432.91 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 13649 | 488.00 | 2023-04-30 | 65 | 6 | 4 | Actual |
| 15429 | 32.67 | 2023-05-31 | 65 | 6 | 12 | Actual |
| 17963 | 127.00 | 2023-08-31 | 65 | 5 | 6 | Actual |
| 18647 | 120.00 | 2023-09-30 | 65 | 7 | 3 | Actual |
| 19351 | 105.02 | 2023-09-30 | 65 | 4 | 11 | Actual |
| 18173 | 473.82 | 2023-08-31 | 65 | 2 | 8 | Actual |
| 7925 | 244.00 | 2022-12-01 | 65 | 6 | 3 | Actual |
| 3938 | 280.00 | 2022-07-31 | 65 | 3 | 6 | Budget |
| 12210 | 337.45 | 2023-02-28 | 65 | 2 | 8 | Actual |
| 337 | 440.00 | 2022-04-30 | 65 | 1 | 5 | Actual |
| 35961 | 741.00 | 2025-01-29 | 65 | 6 | 3 | Actual |
| 26493 | 140.12 | 2024-04-29 | 65 | 4 | 11 | Actual |
| 35109 | 151.00 | 2024-12-29 | 65 | 2 | 6 | Actual |
| 4359 | 280.00 | 2022-07-31 | 65 | 2 | 8 | Budget |
| 10897 | 540.00 | 2023-01-29 | 65 | 1 | 7 | Actual |
| 10431 | 550.00 | 2023-01-29 | 65 | 1 | 5 | Budget |
| 808 | 550.00 | 2022-04-30 | 65 | 1 | 7 | Budget |
| 11739 | 200.00 | 2023-02-28 | 65 | 2 | 6 | Budget |
| 27322 | 935.00 | 2024-05-30 | 65 | 1 | 7 | Actual |
| 8989 | 336.00 | 2022-12-29 | 65 | 1 | 3 | Actual |
| 4966 | 280.00 | 2022-08-31 | 65 | 1 | 6 | Budget |
| 34930 | 923.00 | 2024-12-29 | 65 | 6 | 4 | Actual |
| 30135 | 317.05 | 2024-07-30 | 65 | 1 | 13 | Actual |
| 7308 | 280.00 | 2022-10-31 | 65 | 3 | 6 | Budget |
| 12819 | 343.00 | 2023-03-31 | 65 | 1 | 6 | Actual |
| 38168 | 506.52 | 2025-02-28 | 65 | 6 | 13 | Actual |
| 12739 | 390.00 | 2023-03-31 | 65 | 6 | 5 | Actual |
| 18998 | 200.00 | 2023-09-30 | 65 | 6 | 6 | Actual |
| 31169 | 192.25 | 2024-08-30 | 65 | 2 | 12 | Actual |
| 13832 | 88.00 | 2023-04-30 | 65 | 2 | 6 | Actual |
| 1933 | 531.00 | 2022-05-31 | 65 | 1 | 7 | Actual |
| 65 | 220.00 | 2022-04-30 | 65 | 6 | 3 | Actual |
| 37699 | 958.67 | 2025-02-28 | 65 | 2 | 8 | Actual |
| 5062 | 287.00 | 2022-08-31 | 65 | 3 | 6 | Actual |
| 25540 | 28.42 | 2024-03-30 | 65 | 1 | 12 | Actual |
Generated 2025-05-31 00:40:36.115 UTC