[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 370 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31822 | 254.00 | 2024-09-29 | 65 | 6 | 6 | Actual |
| 36259 | 94.00 | 2025-01-29 | 65 | 2 | 6 | Actual |
| 32443 | 401.26 | 2024-09-29 | 65 | 6 | 13 | Actual |
| 16553 | 580.00 | 2023-07-31 | 65 | 6 | 3 | Actual |
| 13011 | 182.00 | 2023-03-31 | 65 | 5 | 6 | Actual |
| 9549 | 280.00 | 2022-12-29 | 65 | 3 | 6 | Budget |
| 13340 | 358.66 | 2023-03-31 | 65 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-01-29 | 65 | 2 | 8 | Actual |
| 19297 | 24.16 | 2023-09-30 | 65 | 2 | 11 | Actual |
| 19675 | 356.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
| 33780 | 1056.00 | 2024-11-30 | 65 | 6 | 4 | Actual |
| 19888 | 189.00 | 2023-10-31 | 65 | 1 | 6 | Actual |
| 23537 | 32.67 | 2024-01-29 | 65 | 6 | 12 | Actual |
| 25481 | 176.29 | 2024-03-30 | 65 | 6 | 11 | Actual |
| 26520 | 22.04 | 2024-04-29 | 65 | 5 | 11 | Actual |
| 5622 | 462.00 | 2022-09-30 | 65 | 1 | 3 | Actual |
| 6138 | 100.00 | 2022-09-30 | 65 | 2 | 6 | Budget |
| 14868 | 393.00 | 2023-05-31 | 65 | 3 | 6 | Actual |
| 3515 | 100.00 | 2022-07-31 | 65 | 7 | 3 | Budget |
| 8053 | 650.00 | 2022-12-01 | 65 | 1 | 4 | Budget |
| 26856 | 788.00 | 2024-05-30 | 65 | 6 | 3 | Actual |
| 26318 | 563.21 | 2024-04-29 | 65 | 2 | 8 | Actual |
| 17937 | 151.00 | 2023-08-31 | 65 | 4 | 6 | Actual |
| 4744 | 380.00 | 2022-08-31 | 65 | 6 | 4 | Budget |
| 18465 | 24.16 | 2023-08-31 | 65 | 1 | 12 | Actual |
| 30612 | 249.00 | 2024-08-30 | 65 | 3 | 6 | Actual |
| 35811 | 218.80 | 2024-12-29 | 65 | 1 | 13 | Actual |
| 11835 | 257.00 | 2023-02-28 | 65 | 4 | 6 | Actual |
| 2639 | 380.00 | 2022-07-01 | 65 | 6 | 5 | Budget |
| 20119 | 440.00 | 2023-10-31 | 65 | 6 | 7 | Actual |
| 4966 | 280.00 | 2022-08-31 | 65 | 1 | 6 | Budget |
| 35400 | 637.46 | 2024-12-29 | 65 | 2 | 8 | Actual |
| 33390 | 196.51 | 2024-10-30 | 65 | 1 | 12 | Actual |
| 14099 | 710.19 | 2023-04-30 | 65 | 1 | 8 | Actual |
| 10349 | 480.00 | 2023-01-29 | 65 | 6 | 4 | Budget |
| 6089 | 280.00 | 2022-09-30 | 65 | 1 | 6 | Budget |
| 25718 | 614.00 | 2024-04-29 | 65 | 6 | 3 | Actual |
| 3238 | 328.36 | 2022-07-01 | 65 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-11-30 | 65 | 2 | 8 | Actual |
| 5682 | 200.00 | 2022-09-30 | 65 | 6 | 3 | Budget |
| 22356 | 136.93 | 2023-12-29 | 65 | 2 | 11 | Actual |
| 16231 | 37.99 | 2023-07-01 | 65 | 2 | 11 | Actual |
| 5809 | 600.00 | 2022-09-30 | 65 | 1 | 4 | Actual |
| 12820 | 380.00 | 2023-03-31 | 65 | 1 | 6 | Budget |
| 10712 | 200.00 | 2023-01-29 | 65 | 4 | 6 | Budget |
| 12963 | 232.00 | 2023-03-31 | 65 | 4 | 6 | Actual |
| 22058 | 333.00 | 2023-12-29 | 65 | 6 | 6 | Actual |
| 33298 | 153.95 | 2024-10-30 | 65 | 4 | 11 | Actual |
| 23306 | 238.00 | 2024-01-29 | 65 | 1 | 11 | Actual |
| 11036 | 380.00 | 2023-01-29 | 65 | 1 | 8 | Budget |
| 11882 | 82.00 | 2023-02-28 | 65 | 5 | 6 | Actual |
| 15397 | 23.10 | 2023-05-31 | 65 | 1 | 12 | Actual |
| 2179 | 200.00 | 2022-05-31 | 65 | 6 | 8 | Budget |
| 8 | 378.00 | 2022-04-30 | 65 | 1 | 3 | Actual |
| 7926 | 200.00 | 2022-12-01 | 65 | 6 | 3 | Budget |
| 10568 | 338.00 | 2023-01-29 | 65 | 1 | 6 | Actual |
| 24567 | 24.16 | 2024-02-28 | 65 | 6 | 12 | Actual |
| 17317 | 107.14 | 2023-07-31 | 65 | 4 | 11 | Actual |
| 39290 | 711.79 | 2025-03-31 | 65 | 2 | 13 | Actual |
| 19969 | 141.00 | 2023-10-31 | 65 | 4 | 6 | Actual |
| 26914 | 311.00 | 2024-05-30 | 65 | 7 | 3 | Actual |
| 38380 | 759.00 | 2025-03-31 | 65 | 6 | 4 | Actual |
| 16932 | 145.00 | 2023-07-31 | 65 | 5 | 6 | Actual |
| 148 | 81.00 | 2022-04-30 | 65 | 7 | 3 | Actual |
Generated 2025-05-30 21:56:47.723 UTC