[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 376 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9371 | 441.00 | 2022-12-29 | 65 | 6 | 5 | Actual |
| 10243 | 80.00 | 2023-01-29 | 65 | 7 | 3 | Budget |
| 1602 | 286.00 | 2022-05-31 | 65 | 1 | 6 | Actual |
| 12409 | 291.00 | 2023-03-31 | 65 | 6 | 3 | Actual |
| 11836 | 200.00 | 2023-02-28 | 65 | 4 | 6 | Budget |
| 31790 | 188.00 | 2024-09-29 | 65 | 5 | 6 | Actual |
| 26520 | 22.04 | 2024-04-29 | 65 | 5 | 11 | Actual |
| 25449 | 67.78 | 2024-03-30 | 65 | 5 | 11 | Actual |
| 39204 | 613.54 | 2025-03-31 | 65 | 6 | 12 | Actual |
| 21827 | 569.00 | 2023-12-29 | 65 | 1 | 5 | Actual |
| 14249 | 47.57 | 2023-04-30 | 65 | 2 | 11 | Actual |
| 21233 | 523.82 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 7599 | 576.00 | 2022-10-31 | 65 | 6 | 7 | Actual |
| 35492 | 464.60 | 2024-12-29 | 65 | 1 | 11 | Actual |
| 29896 | 260.34 | 2024-07-30 | 65 | 3 | 11 | Actual |
| 35961 | 741.00 | 2025-01-29 | 65 | 6 | 3 | Actual |
| 6607 | 280.00 | 2022-09-30 | 65 | 2 | 8 | Budget |
| 575 | 468.00 | 2022-04-30 | 65 | 3 | 6 | Actual |
| 394 | 553.00 | 2022-04-30 | 65 | 6 | 5 | Actual |
| 36697 | 352.89 | 2025-01-29 | 65 | 3 | 11 | Actual |
| 33839 | 542.00 | 2024-11-30 | 65 | 1 | 5 | Actual |
| 31972 | 1401.11 | 2024-09-29 | 65 | 1 | 8 | Actual |
| 31261 | 190.73 | 2024-08-30 | 65 | 1 | 13 | Actual |
| 34540 | 474.17 | 2024-11-30 | 65 | 1 | 12 | Actual |
| 17022 | 576.00 | 2023-07-31 | 65 | 1 | 7 | Actual |
| 31319 | 625.82 | 2024-08-30 | 65 | 6 | 13 | Actual |
| 147 | 90.00 | 2022-04-30 | 65 | 7 | 3 | Budget |
| 26856 | 788.00 | 2024-05-30 | 65 | 6 | 3 | Actual |
| 2119 | 200.00 | 2022-05-31 | 65 | 2 | 8 | Budget |
| 2864 | 335.00 | 2022-07-01 | 65 | 4 | 6 | Actual |
| 22501 | 10.33 | 2023-12-29 | 65 | 1 | 12 | Actual |
| 21860 | 294.00 | 2023-12-29 | 65 | 6 | 5 | Actual |
| 28277 | 480.00 | 2024-06-30 | 65 | 1 | 6 | Actual |
| 35023 | 604.00 | 2024-12-29 | 65 | 6 | 5 | Actual |
| 38763 | 506.00 | 2025-03-31 | 65 | 6 | 7 | Actual |
| 36782 | 448.64 | 2025-01-29 | 65 | 6 | 11 | Actual |
| 31624 | 842.00 | 2024-09-29 | 65 | 6 | 5 | Actual |
| 29956 | 448.64 | 2024-07-30 | 65 | 6 | 11 | Actual |
| 32033 | 704.12 | 2024-09-29 | 65 | 6 | 8 | Actual |
| 17797 | 443.00 | 2023-08-31 | 65 | 6 | 5 | Actual |
| 25567 | 10.33 | 2024-03-30 | 65 | 2 | 12 | Actual |
| 17176 | 432.91 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 27066 | 436.00 | 2024-05-30 | 65 | 6 | 5 | Actual |
| 34687 | 317.05 | 2024-11-30 | 65 | 2 | 13 | Actual |
| 11036 | 380.00 | 2023-01-29 | 65 | 1 | 8 | Budget |
| 20999 | 222.00 | 2023-12-01 | 65 | 4 | 6 | Actual |
| 19056 | 594.00 | 2023-09-30 | 65 | 1 | 7 | Actual |
| 20945 | 76.00 | 2023-12-01 | 65 | 2 | 6 | Actual |
| 15164 | 523.82 | 2023-05-31 | 65 | 6 | 8 | Actual |
| 27914 | 748.63 | 2024-05-30 | 65 | 6 | 13 | Actual |
| 25127 | 744.00 | 2024-03-30 | 65 | 1 | 7 | Actual |
| 7868 | 429.00 | 2022-12-01 | 65 | 1 | 3 | Actual |
| 16083 | 1092.01 | 2023-07-01 | 65 | 1 | 8 | Actual |
| 5213 | 196.00 | 2022-08-31 | 65 | 6 | 6 | Actual |
| 29217 | 207.00 | 2024-07-30 | 65 | 7 | 3 | Actual |
| 11281 | 260.00 | 2023-02-28 | 65 | 6 | 3 | Actual |
| 20918 | 306.00 | 2023-12-01 | 65 | 1 | 6 | Actual |
| 29125 | 1185.00 | 2024-07-30 | 65 | 1 | 3 | Actual |
| 5295 | 380.00 | 2022-08-31 | 65 | 1 | 7 | Budget |
| 5809 | 600.00 | 2022-09-30 | 65 | 1 | 4 | Actual |
| 29279 | 781.00 | 2024-07-30 | 65 | 6 | 4 | Actual |
| 39051 | 68.85 | 2025-03-31 | 65 | 5 | 11 | Actual |
| 35082 | 205.00 | 2024-12-29 | 65 | 1 | 6 | Actual |
| 7728 | 200.00 | 2022-10-31 | 65 | 2 | 8 | Budget |
Generated 2025-05-30 05:48:57.670 UTC