[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 367 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8662 | 512.00 | 2022-11-26 | 65 | 1 | 7 | Actual |
| 997 | 200.00 | 2022-04-25 | 65 | 2 | 8 | Budget |
| 5481 | 357.15 | 2022-08-26 | 65 | 2 | 8 | Actual |
| 3294 | 298.06 | 2022-06-26 | 65 | 6 | 8 | Actual |
| 38671 | 351.00 | 2025-03-26 | 65 | 6 | 6 | Actual |
| 3436 | 200.00 | 2022-07-26 | 65 | 6 | 3 | Budget |
| 2816 | 380.00 | 2022-06-26 | 65 | 3 | 6 | Budget |
| 33537 | 555.65 | 2024-10-25 | 65 | 2 | 13 | Actual |
| 18589 | 720.00 | 2023-09-25 | 65 | 6 | 3 | Actual |
| 12409 | 291.00 | 2023-03-26 | 65 | 6 | 3 | Actual |
| 8005 | 70.00 | 2022-11-26 | 65 | 7 | 3 | Budget |
| 8989 | 336.00 | 2022-12-24 | 65 | 1 | 3 | Actual |
| 38559 | 162.00 | 2025-03-26 | 65 | 2 | 6 | Actual |
| 37018 | 625.82 | 2025-01-24 | 65 | 6 | 13 | Actual |
| 31469 | 210.00 | 2024-09-24 | 65 | 7 | 3 | Actual |
| 2398 | 111.00 | 2022-06-26 | 65 | 7 | 3 | Actual |
| 26290 | 1188.98 | 2024-04-24 | 65 | 1 | 8 | Actual |
| 16111 | 675.34 | 2023-06-26 | 65 | 2 | 8 | Actual |
| 14038 | 738.00 | 2023-04-25 | 65 | 6 | 7 | Actual |
| 12679 | 550.00 | 2023-03-26 | 65 | 1 | 5 | Budget |
| 10615 | 200.00 | 2023-01-24 | 65 | 2 | 6 | Budget |
| 28218 | 702.00 | 2024-06-25 | 65 | 6 | 5 | Actual |
| 20027 | 235.00 | 2023-10-26 | 65 | 6 | 6 | Actual |
| 998 | 255.63 | 2022-04-25 | 65 | 2 | 8 | Actual |
| 10292 | 517.00 | 2023-01-24 | 65 | 1 | 4 | Actual |
| 26493 | 140.12 | 2024-04-24 | 65 | 4 | 11 | Actual |
| 32000 | 563.21 | 2024-09-24 | 65 | 2 | 8 | Actual |
| 9176 | 650.00 | 2022-12-24 | 65 | 1 | 4 | Budget |
| 10024 | 349.57 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 8 | 378.00 | 2022-04-25 | 65 | 1 | 3 | Actual |
| 24871 | 412.00 | 2024-03-25 | 65 | 6 | 5 | Actual |
| 17671 | 718.00 | 2023-08-26 | 65 | 1 | 4 | Actual |
| 13805 | 302.00 | 2023-04-25 | 65 | 1 | 6 | Actual |
| 12410 | 280.00 | 2023-03-26 | 65 | 6 | 3 | Budget |
| 19496 | 15.65 | 2023-09-25 | 65 | 2 | 12 | Actual |
| 9175 | 440.00 | 2022-12-24 | 65 | 1 | 4 | Actual |
| 3108 | 427.00 | 2022-06-26 | 65 | 6 | 7 | Actual |
| 23003 | 169.00 | 2024-01-24 | 65 | 5 | 6 | Actual |
| 35279 | 672.00 | 2024-12-24 | 65 | 1 | 7 | Actual |
| 3624 | 380.00 | 2022-07-26 | 65 | 6 | 4 | Budget |
| 2863 | 280.00 | 2022-06-26 | 65 | 4 | 6 | Budget |
| 38226 | 776.00 | 2025-03-26 | 65 | 1 | 3 | Actual |
| 254 | 380.00 | 2022-04-25 | 65 | 6 | 4 | Budget |
| 21946 | 104.00 | 2023-12-24 | 65 | 2 | 6 | Actual |
| 7355 | 410.00 | 2022-10-26 | 65 | 4 | 6 | Actual |
| 9643 | 82.00 | 2022-12-24 | 65 | 5 | 6 | Actual |
| 66 | 280.00 | 2022-04-25 | 65 | 6 | 3 | Budget |
| 2502 | 380.00 | 2022-06-26 | 65 | 6 | 4 | Budget |
| 25481 | 176.29 | 2024-03-25 | 65 | 6 | 11 | Actual |
| 8804 | 480.00 | 2022-11-26 | 65 | 1 | 8 | Budget |
| 16431 | 18.84 | 2023-06-26 | 65 | 2 | 12 | Actual |
| 19090 | 700.00 | 2023-09-25 | 65 | 6 | 7 | Actual |
| 28092 | 1102.00 | 2024-06-25 | 65 | 1 | 4 | Actual |
| 22625 | 650.00 | 2024-01-24 | 65 | 6 | 3 | Actual |
| 31738 | 277.00 | 2024-09-24 | 65 | 3 | 6 | Actual |
| 30076 | 417.79 | 2024-07-25 | 65 | 6 | 12 | Actual |
| 30464 | 781.00 | 2024-08-25 | 65 | 1 | 5 | Actual |
| 3109 | 480.00 | 2022-06-26 | 65 | 6 | 7 | Budget |
| 2072 | 655.64 | 2022-05-26 | 65 | 1 | 8 | Actual |
| 1699 | 234.00 | 2022-05-26 | 65 | 3 | 6 | Actual |
| 622 | 238.00 | 2022-04-25 | 65 | 4 | 6 | Actual |
| 10568 | 338.00 | 2023-01-24 | 65 | 1 | 6 | Actual |
| 30343 | 244.00 | 2024-08-25 | 65 | 7 | 3 | Actual |
| 12597 | 480.00 | 2023-03-26 | 65 | 6 | 4 | Budget |
Generated 2025-05-25 11:35:04.676 UTC