[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 380 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23982 | 138.00 | 2024-02-29 | 65 | 4 | 6 | Actual |
| 25340 | 157.15 | 2024-03-31 | 65 | 1 | 11 | Actual |
| 35023 | 604.00 | 2024-12-30 | 65 | 6 | 5 | Actual |
| 4417 | 200.00 | 2022-08-01 | 65 | 6 | 8 | Budget |
| 14276 | 170.98 | 2023-05-01 | 65 | 3 | 11 | Actual |
| 6009 | 380.00 | 2022-10-01 | 65 | 6 | 5 | Budget |
| 24390 | 119.91 | 2024-02-29 | 65 | 4 | 11 | Actual |
| 34896 | 1044.00 | 2024-12-30 | 65 | 1 | 4 | Actual |
| 24778 | 354.00 | 2024-03-31 | 65 | 6 | 4 | Actual |
| 18052 | 594.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 15251 | 35.87 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 18860 | 151.00 | 2023-10-01 | 65 | 1 | 6 | Actual |
| 23388 | 156.08 | 2024-01-30 | 65 | 4 | 11 | Actual |
| 26553 | 158.21 | 2024-04-30 | 65 | 6 | 11 | Actual |
| 7680 | 690.49 | 2022-11-01 | 65 | 1 | 8 | Actual |
| 37076 | 1419.00 | 2025-03-01 | 65 | 1 | 3 | Actual |
| 5810 | 650.00 | 2022-10-01 | 65 | 1 | 4 | Budget |
| 37900 | 65.65 | 2025-03-01 | 65 | 5 | 11 | Actual |
| 13944 | 204.00 | 2023-05-01 | 65 | 6 | 6 | Actual |
| 2863 | 280.00 | 2022-07-02 | 65 | 4 | 6 | Budget |
| 10665 | 515.00 | 2023-01-30 | 65 | 3 | 6 | Actual |
| 39204 | 613.54 | 2025-04-01 | 65 | 6 | 12 | Actual |
| 5762 | 100.00 | 2022-10-01 | 65 | 7 | 3 | Budget |
| 22951 | 428.00 | 2024-01-30 | 65 | 3 | 6 | Actual |
| 20767 | 351.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 38613 | 190.00 | 2025-04-01 | 65 | 4 | 6 | Actual |
| 7308 | 280.00 | 2022-11-01 | 65 | 3 | 6 | Budget |
| 32384 | 222.31 | 2024-09-30 | 65 | 1 | 13 | Actual |
| 10292 | 517.00 | 2023-01-30 | 65 | 1 | 4 | Actual |
| 29035 | 885.48 | 2024-07-01 | 65 | 2 | 13 | Actual |
| 12916 | 338.00 | 2023-04-01 | 65 | 3 | 6 | Actual |
| 29159 | 704.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 7926 | 200.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
| 34394 | 239.06 | 2024-12-01 | 65 | 3 | 11 | Actual |
| 31049 | 286.93 | 2024-08-31 | 65 | 4 | 11 | Actual |
| 14221 | 138.00 | 2023-05-01 | 65 | 1 | 11 | Actual |
| 11036 | 380.00 | 2023-01-30 | 65 | 1 | 8 | Budget |
| 25778 | 183.00 | 2024-04-30 | 65 | 7 | 3 | Actual |
| 2768 | 112.00 | 2022-07-02 | 65 | 2 | 6 | Actual |
| 25567 | 10.33 | 2024-03-31 | 65 | 2 | 12 | Actual |
| 16083 | 1092.01 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 5809 | 600.00 | 2022-10-01 | 65 | 1 | 4 | Actual |
| 30464 | 781.00 | 2024-08-31 | 65 | 1 | 5 | Actual |
| 24745 | 556.00 | 2024-03-31 | 65 | 1 | 4 | Actual |
| 19703 | 683.00 | 2023-11-01 | 65 | 1 | 4 | Actual |
| 5110 | 200.00 | 2022-09-01 | 65 | 4 | 6 | Budget |
| 27882 | 622.32 | 2024-05-31 | 65 | 2 | 13 | Actual |
| 35163 | 201.00 | 2024-12-30 | 65 | 4 | 6 | Actual |
| 38970 | 243.32 | 2025-04-01 | 65 | 2 | 11 | Actual |
| 5295 | 380.00 | 2022-09-01 | 65 | 1 | 7 | Budget |
| 24625 | 1125.00 | 2024-03-31 | 65 | 1 | 3 | Actual |
| 30135 | 317.05 | 2024-07-31 | 65 | 1 | 13 | Actual |
| 9918 | 480.00 | 2022-12-30 | 65 | 1 | 8 | Budget |
| 11083 | 310.18 | 2023-01-30 | 65 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-06-01 | 65 | 6 | 8 | Actual |
| 7 | 380.00 | 2022-05-01 | 65 | 1 | 3 | Budget |
| 34568 | 188.00 | 2024-12-01 | 65 | 2 | 12 | Actual |
| 35752 | 715.67 | 2024-12-30 | 65 | 6 | 12 | Actual |
| 14813 | 223.00 | 2023-06-01 | 65 | 1 | 6 | Actual |
| 36339 | 163.00 | 2025-01-30 | 65 | 5 | 6 | Actual |
| 10291 | 650.00 | 2023-01-30 | 65 | 1 | 4 | Budget |
| 35961 | 741.00 | 2025-01-30 | 65 | 6 | 3 | Actual |
| 18497 | 52.89 | 2023-09-01 | 65 | 6 | 12 | Actual |
| 31202 | 673.11 | 2024-08-31 | 65 | 6 | 12 | Actual |
Generated 2025-05-31 18:56:58.728 UTC