[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 347 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16766 | 518.00 | 2023-07-29 | 65 | 6 | 5 | Actual |
| 575 | 468.00 | 2022-04-28 | 65 | 3 | 6 | Actual |
| 25778 | 183.00 | 2024-04-27 | 65 | 7 | 3 | Actual |
| 28715 | 117.78 | 2024-06-28 | 65 | 2 | 11 | Actual |
| 36463 | 702.00 | 2025-01-27 | 65 | 6 | 7 | Actual |
| 18998 | 200.00 | 2023-09-28 | 65 | 6 | 6 | Actual |
| 12963 | 232.00 | 2023-03-29 | 65 | 4 | 6 | Actual |
| 14421 | 11.40 | 2023-04-28 | 65 | 2 | 12 | Actual |
| 12964 | 200.00 | 2023-03-29 | 65 | 4 | 6 | Budget |
| 36371 | 178.00 | 2025-01-27 | 65 | 6 | 6 | Actual |
| 23687 | 156.00 | 2024-02-26 | 65 | 7 | 3 | Actual |
| 14661 | 351.00 | 2023-05-29 | 65 | 6 | 4 | Actual |
| 34038 | 209.00 | 2024-11-28 | 65 | 5 | 6 | Actual |
| 8989 | 336.00 | 2022-12-27 | 65 | 1 | 3 | Actual |
| 22237 | 576.85 | 2023-12-27 | 65 | 2 | 8 | Actual |
| 8431 | 280.00 | 2022-11-29 | 65 | 3 | 6 | Budget |
| 12819 | 343.00 | 2023-03-29 | 65 | 1 | 6 | Actual |
| 5213 | 196.00 | 2022-08-29 | 65 | 6 | 6 | Actual |
| 3048 | 550.00 | 2022-06-29 | 65 | 1 | 7 | Budget |
| 8054 | 888.00 | 2022-11-29 | 65 | 1 | 4 | Actual |
| 2179 | 200.00 | 2022-05-29 | 65 | 6 | 8 | Budget |
| 31738 | 277.00 | 2024-09-27 | 65 | 3 | 6 | Actual |
| 39290 | 711.79 | 2025-03-29 | 65 | 2 | 13 | Actual |
| 38318 | 126.00 | 2025-03-29 | 65 | 7 | 3 | Actual |
| 11224 | 380.00 | 2023-02-26 | 65 | 1 | 3 | Budget |
| 35720 | 166.72 | 2024-12-27 | 65 | 2 | 12 | Actual |
| 17585 | 605.00 | 2023-08-29 | 65 | 6 | 3 | Actual |
| 15429 | 32.67 | 2023-05-29 | 65 | 6 | 12 | Actual |
| 27882 | 622.32 | 2024-05-28 | 65 | 2 | 13 | Actual |
| 7867 | 380.00 | 2022-11-29 | 65 | 1 | 3 | Budget |
| 35928 | 1292.00 | 2025-01-27 | 65 | 1 | 3 | Actual |
| 3890 | 187.00 | 2022-07-29 | 65 | 2 | 6 | Actual |
| 5294 | 352.00 | 2022-08-29 | 65 | 1 | 7 | Actual |
| 22269 | 316.24 | 2023-12-27 | 65 | 6 | 8 | Actual |
| 8582 | 280.00 | 2022-11-29 | 65 | 6 | 6 | Budget |
| 9048 | 200.00 | 2022-12-27 | 65 | 6 | 3 | Budget |
| 38439 | 655.00 | 2025-03-29 | 65 | 1 | 5 | Actual |
| 10616 | 174.00 | 2023-01-27 | 65 | 2 | 6 | Actual |
| 36259 | 94.00 | 2025-01-27 | 65 | 2 | 6 | Actual |
| 2072 | 655.64 | 2022-05-29 | 65 | 1 | 8 | Actual |
| 23388 | 156.08 | 2024-01-27 | 65 | 4 | 11 | Actual |
| 39143 | 325.23 | 2025-03-29 | 65 | 1 | 12 | Actual |
| 11788 | 480.00 | 2023-02-26 | 65 | 3 | 6 | Budget |
| 30076 | 417.79 | 2024-07-28 | 65 | 6 | 12 | Actual |
| 29923 | 232.68 | 2024-07-28 | 65 | 4 | 11 | Actual |
| 11470 | 600.00 | 2023-02-26 | 65 | 6 | 4 | Actual |
| 29159 | 704.00 | 2024-07-28 | 65 | 6 | 3 | Actual |
| 27125 | 260.00 | 2024-05-28 | 65 | 1 | 6 | Actual |
| 28595 | 775.34 | 2024-06-28 | 65 | 2 | 8 | Actual |
| 35601 | 59.27 | 2024-12-27 | 65 | 5 | 11 | Actual |
| 3237 | 200.00 | 2022-06-29 | 65 | 2 | 8 | Budget |
| 12917 | 480.00 | 2023-03-29 | 65 | 3 | 6 | Budget |
| 20973 | 318.00 | 2023-11-29 | 65 | 3 | 6 | Actual |
| 7355 | 410.00 | 2022-10-29 | 65 | 4 | 6 | Actual |
| 16203 | 231.61 | 2023-06-29 | 65 | 1 | 11 | Actual |
| 20555 | 50.76 | 2023-10-29 | 65 | 6 | 12 | Actual |
| 17263 | 96.51 | 2023-07-29 | 65 | 2 | 11 | Actual |
| 9698 | 196.00 | 2022-12-27 | 65 | 6 | 6 | Actual |
| 24745 | 556.00 | 2024-03-28 | 65 | 1 | 4 | Actual |
| 32147 | 196.51 | 2024-09-27 | 65 | 3 | 11 | Actual |
| 5353 | 380.00 | 2022-08-29 | 65 | 6 | 7 | Budget |
| 24336 | 73.10 | 2024-02-26 | 65 | 2 | 11 | Actual |
| 2398 | 111.00 | 2022-06-29 | 65 | 7 | 3 | Actual |
| 27796 | 400.77 | 2024-05-28 | 65 | 6 | 12 | Actual |
Generated 2025-05-28 03:54:41.807 UTC