[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 353 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12021 | 480.00 | 2023-02-27 | 65 | 1 | 7 | Budget |
| 574 | 380.00 | 2022-04-29 | 65 | 3 | 6 | Budget |
| 7259 | 200.00 | 2022-10-30 | 65 | 2 | 6 | Budget |
| 23928 | 60.00 | 2024-02-27 | 65 | 2 | 6 | Actual |
| 23035 | 230.00 | 2024-01-28 | 65 | 6 | 6 | Actual |
| 20555 | 50.76 | 2023-10-30 | 65 | 6 | 12 | Actual |
| 35189 | 120.00 | 2024-12-28 | 65 | 5 | 6 | Actual |
| 7355 | 410.00 | 2022-10-30 | 65 | 4 | 6 | Actual |
| 5014 | 100.00 | 2022-08-30 | 65 | 2 | 6 | Budget |
| 23749 | 364.00 | 2024-02-27 | 65 | 6 | 4 | Actual |
| 20352 | 83.74 | 2023-10-30 | 65 | 3 | 11 | Actual |
| 23003 | 169.00 | 2024-01-28 | 65 | 5 | 6 | Actual |
| 12537 | 616.00 | 2023-03-30 | 65 | 1 | 4 | Actual |
| 10568 | 338.00 | 2023-01-28 | 65 | 1 | 6 | Actual |
| 31169 | 192.25 | 2024-08-29 | 65 | 2 | 12 | Actual |
| 13860 | 231.00 | 2023-04-29 | 65 | 3 | 6 | Actual |
| 18205 | 546.55 | 2023-08-30 | 65 | 6 | 8 | Actual |
| 11691 | 380.00 | 2023-02-27 | 65 | 1 | 6 | Budget |
| 8851 | 310.18 | 2022-11-30 | 65 | 2 | 8 | Actual |
| 21649 | 510.00 | 2023-12-28 | 65 | 6 | 3 | Actual |
| 26975 | 770.00 | 2024-05-29 | 65 | 6 | 4 | Actual |
| 1601 | 280.00 | 2022-05-30 | 65 | 1 | 6 | Budget |
| 10105 | 363.00 | 2023-01-28 | 65 | 1 | 3 | Actual |
| 2639 | 380.00 | 2022-06-30 | 65 | 6 | 5 | Budget |
| 1602 | 286.00 | 2022-05-30 | 65 | 1 | 6 | Actual |
| 16519 | 855.00 | 2023-07-30 | 65 | 1 | 3 | Actual |
| 11469 | 480.00 | 2023-02-27 | 65 | 6 | 4 | Budget |
| 668 | 200.00 | 2022-04-29 | 65 | 5 | 6 | Budget |
| 28184 | 761.00 | 2024-06-29 | 65 | 1 | 5 | Actual |
| 18967 | 72.00 | 2023-09-29 | 65 | 5 | 6 | Actual |
| 30343 | 244.00 | 2024-08-29 | 65 | 7 | 3 | Actual |
| 3190 | 813.22 | 2022-06-30 | 65 | 1 | 8 | Actual |
| 10664 | 480.00 | 2023-01-28 | 65 | 3 | 6 | Budget |
| 17994 | 231.00 | 2023-08-30 | 65 | 6 | 6 | Actual |
| 32807 | 335.00 | 2024-10-29 | 65 | 1 | 6 | Actual |
| 9778 | 720.00 | 2022-12-28 | 65 | 1 | 7 | Actual |
| 9451 | 445.00 | 2022-12-28 | 65 | 1 | 6 | Actual |
| 4635 | 100.00 | 2022-08-30 | 65 | 7 | 3 | Budget |
| 6233 | 200.00 | 2022-09-29 | 65 | 4 | 6 | Actual |
| 1194 | 280.00 | 2022-05-30 | 65 | 6 | 3 | Budget |
| 30371 | 817.00 | 2024-08-29 | 65 | 1 | 4 | Actual |
| 24039 | 279.00 | 2024-02-27 | 65 | 6 | 6 | Actual |
| 28796 | 64.59 | 2024-06-29 | 65 | 5 | 11 | Actual |
| 32000 | 563.21 | 2024-09-28 | 65 | 2 | 8 | Actual |
| 23629 | 720.00 | 2024-02-27 | 65 | 6 | 3 | Actual |
| 38850 | 528.36 | 2025-03-30 | 65 | 2 | 8 | Actual |
| 2397 | 90.00 | 2022-06-30 | 65 | 7 | 3 | Budget |
| 10163 | 217.00 | 2023-01-28 | 65 | 6 | 3 | Actual |
| 13339 | 200.00 | 2023-03-30 | 65 | 2 | 8 | Budget |
| 22896 | 235.00 | 2024-01-28 | 65 | 1 | 6 | Actual |
| 15429 | 32.67 | 2023-05-30 | 65 | 6 | 12 | Actual |
| 2864 | 335.00 | 2022-06-30 | 65 | 4 | 6 | Actual |
| 14600 | 100.00 | 2023-05-30 | 65 | 7 | 3 | Actual |
| 34069 | 221.00 | 2024-11-29 | 65 | 6 | 6 | Actual |
| 6186 | 280.00 | 2022-09-29 | 65 | 3 | 6 | Budget |
| 30162 | 492.49 | 2024-07-29 | 65 | 2 | 13 | Actual |
| 20119 | 440.00 | 2023-10-30 | 65 | 6 | 7 | Actual |
| 33271 | 133.74 | 2024-10-29 | 65 | 3 | 11 | Actual |
| 1274 | 72.00 | 2022-05-30 | 65 | 7 | 3 | Actual |
| 4684 | 720.00 | 2022-08-30 | 65 | 1 | 4 | Actual |
| 32233 | 419.92 | 2024-09-28 | 65 | 6 | 11 | Actual |
| 26914 | 311.00 | 2024-05-29 | 65 | 7 | 3 | Actual |
| 4092 | 200.00 | 2022-07-30 | 65 | 6 | 6 | Budget |
| 17671 | 718.00 | 2023-08-30 | 65 | 1 | 4 | Actual |
Generated 2025-05-29 14:53:06.493 UTC