[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 369 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16611 | 240.00 | 2023-07-30 | 65 | 7 | 3 | Actual |
| 33037 | 962.00 | 2024-10-29 | 65 | 6 | 7 | Actual |
| 11469 | 480.00 | 2023-02-27 | 65 | 6 | 4 | Budget |
| 18173 | 473.82 | 2023-08-30 | 65 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-09-28 | 65 | 2 | 8 | Actual |
| 21649 | 510.00 | 2023-12-28 | 65 | 6 | 3 | Actual |
| 7786 | 323.81 | 2022-10-30 | 65 | 6 | 8 | Actual |
| 2398 | 111.00 | 2022-06-30 | 65 | 7 | 3 | Actual |
| 8193 | 568.00 | 2022-11-30 | 65 | 1 | 5 | Actual |
| 13398 | 200.00 | 2023-03-30 | 65 | 6 | 8 | Budget |
| 27882 | 622.32 | 2024-05-29 | 65 | 2 | 13 | Actual |
| 2072 | 655.64 | 2022-05-30 | 65 | 1 | 8 | Actual |
| 37791 | 378.43 | 2025-02-27 | 65 | 1 | 11 | Actual |
| 8662 | 512.00 | 2022-11-30 | 65 | 1 | 7 | Actual |
| 15607 | 346.00 | 2023-06-30 | 65 | 1 | 4 | Actual |
| 27764 | 51.82 | 2024-05-29 | 65 | 2 | 12 | Actual |
| 38639 | 167.00 | 2025-03-30 | 65 | 5 | 6 | Actual |
| 3760 | 424.00 | 2022-07-30 | 65 | 6 | 5 | Actual |
| 25935 | 680.00 | 2024-04-28 | 65 | 6 | 5 | Actual |
| 38318 | 126.00 | 2025-03-30 | 65 | 7 | 3 | Actual |
| 39051 | 68.85 | 2025-03-30 | 65 | 5 | 11 | Actual |
| 9233 | 640.00 | 2022-12-28 | 65 | 6 | 4 | Actual |
| 11939 | 280.00 | 2023-02-27 | 65 | 6 | 6 | Budget |
| 18998 | 200.00 | 2023-09-29 | 65 | 6 | 6 | Actual |
| 31590 | 1215.00 | 2024-09-28 | 65 | 1 | 5 | Actual |
| 38052 | 553.96 | 2025-02-27 | 65 | 6 | 12 | Actual |
| 27972 | 693.00 | 2024-06-29 | 65 | 1 | 3 | Actual |
| 4966 | 280.00 | 2022-08-30 | 65 | 1 | 6 | Budget |
| 15278 | 82.68 | 2023-05-30 | 65 | 3 | 11 | Actual |
| 27415 | 1485.96 | 2024-05-29 | 65 | 1 | 8 | Actual |
| 35928 | 1292.00 | 2025-01-28 | 65 | 1 | 3 | Actual |
| 14451 | 40.12 | 2023-04-29 | 65 | 6 | 12 | Actual |
| 27152 | 92.00 | 2024-05-29 | 65 | 2 | 6 | Actual |
| 22896 | 235.00 | 2024-01-28 | 65 | 1 | 6 | Actual |
| 26103 | 106.00 | 2024-04-28 | 65 | 5 | 6 | Actual |
| 22442 | 169.91 | 2023-12-28 | 65 | 6 | 11 | Actual |
| 7403 | 100.00 | 2022-10-30 | 65 | 5 | 6 | Budget |
| 25996 | 168.00 | 2024-04-28 | 65 | 1 | 6 | Actual |
| 11362 | 80.00 | 2023-02-27 | 65 | 7 | 3 | Budget |
| 17463 | 17.78 | 2023-07-30 | 65 | 2 | 12 | Actual |
| 16825 | 347.00 | 2023-07-30 | 65 | 1 | 6 | Actual |
| 8430 | 358.00 | 2022-11-30 | 65 | 3 | 6 | Actual |
| 30193 | 625.82 | 2024-07-29 | 65 | 6 | 13 | Actual |
| 17377 | 195.44 | 2023-07-30 | 65 | 6 | 11 | Actual |
| 10758 | 117.00 | 2023-01-28 | 65 | 5 | 6 | Actual |
| 8804 | 480.00 | 2022-11-30 | 65 | 1 | 8 | Budget |
| 1851 | 273.00 | 2022-05-30 | 65 | 6 | 6 | Actual |
| 1055 | 200.00 | 2022-04-29 | 65 | 6 | 8 | Budget |
| 1699 | 234.00 | 2022-05-30 | 65 | 3 | 6 | Actual |
| 39204 | 613.54 | 2025-03-30 | 65 | 6 | 12 | Actual |
| 15164 | 523.82 | 2023-05-30 | 65 | 6 | 8 | Actual |
| 12868 | 115.00 | 2023-03-30 | 65 | 2 | 6 | Actual |
| 11223 | 488.00 | 2023-02-27 | 65 | 1 | 3 | Actual |
| 23127 | 720.00 | 2024-01-28 | 65 | 6 | 7 | Actual |
| 18801 | 623.00 | 2023-09-29 | 65 | 6 | 5 | Actual |
| 25840 | 423.00 | 2024-04-28 | 65 | 6 | 4 | Actual |
| 13494 | 1290.00 | 2023-04-29 | 65 | 1 | 3 | Actual |
| 12081 | 380.00 | 2023-02-27 | 65 | 6 | 7 | Budget |
| 35720 | 166.72 | 2024-12-28 | 65 | 2 | 12 | Actual |
| 7787 | 200.00 | 2022-10-30 | 65 | 6 | 8 | Budget |
| 19795 | 726.00 | 2023-10-30 | 65 | 1 | 5 | Actual |
| 16404 | 24.16 | 2023-06-30 | 65 | 1 | 12 | Actual |
| 19469 | 17.78 | 2023-09-29 | 65 | 1 | 12 | Actual |
| 10105 | 363.00 | 2023-01-28 | 65 | 1 | 3 | Actual |
Generated 2025-05-29 07:31:20.309 UTC