[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 382 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35163 | 201.00 | 2024-12-26 | 65 | 4 | 6 | Actual |
| 1698 | 380.00 | 2022-05-28 | 65 | 3 | 6 | Budget |
| 15990 | 564.00 | 2023-06-28 | 65 | 1 | 7 | Actual |
| 19795 | 726.00 | 2023-10-28 | 65 | 1 | 5 | Actual |
| 35720 | 166.72 | 2024-12-26 | 65 | 2 | 12 | Actual |
| 36987 | 485.47 | 2025-01-26 | 65 | 2 | 13 | Actual |
| 29125 | 1185.00 | 2024-07-27 | 65 | 1 | 3 | Actual |
| 37991 | 285.87 | 2025-02-25 | 65 | 1 | 12 | Actual |
| 29067 | 310.03 | 2024-06-27 | 65 | 6 | 13 | Actual |
| 19888 | 189.00 | 2023-10-28 | 65 | 1 | 6 | Actual |
| 11836 | 200.00 | 2023-02-25 | 65 | 4 | 6 | Budget |
| 18465 | 24.16 | 2023-08-28 | 65 | 1 | 12 | Actual |
| 37900 | 65.65 | 2025-02-25 | 65 | 5 | 11 | Actual |
| 15607 | 346.00 | 2023-06-28 | 65 | 1 | 4 | Actual |
| 19736 | 343.00 | 2023-10-28 | 65 | 6 | 4 | Actual |
| 6748 | 585.00 | 2022-10-28 | 65 | 1 | 3 | Actual |
| 12349 | 462.00 | 2023-03-28 | 65 | 1 | 3 | Actual |
| 34421 | 328.42 | 2024-11-27 | 65 | 4 | 11 | Actual |
| 7355 | 410.00 | 2022-10-28 | 65 | 4 | 6 | Actual |
| 32092 | 472.04 | 2024-09-26 | 65 | 1 | 11 | Actual |
| 5294 | 352.00 | 2022-08-28 | 65 | 1 | 7 | Actual |
| 9315 | 480.00 | 2022-12-26 | 65 | 1 | 5 | Budget |
| 26732 | 387.22 | 2024-04-26 | 65 | 2 | 13 | Actual |
| 27152 | 92.00 | 2024-05-27 | 65 | 2 | 6 | Actual |
| 37409 | 156.00 | 2025-02-25 | 65 | 2 | 6 | Actual |
| 34220 | 907.16 | 2024-11-27 | 65 | 1 | 8 | Actual |
| 3704 | 550.00 | 2022-07-28 | 65 | 1 | 5 | Budget |
| 11788 | 480.00 | 2023-02-25 | 65 | 3 | 6 | Budget |
| 11610 | 480.00 | 2023-02-25 | 65 | 6 | 5 | Budget |
| 34367 | 84.80 | 2024-11-27 | 65 | 2 | 11 | Actual |
| 2863 | 280.00 | 2022-06-28 | 65 | 4 | 6 | Budget |
| 25037 | 116.00 | 2024-03-27 | 65 | 5 | 6 | Actual |
| 1193 | 344.00 | 2022-05-28 | 65 | 6 | 3 | Actual |
| 28218 | 702.00 | 2024-06-27 | 65 | 6 | 5 | Actual |
| 30498 | 723.00 | 2024-08-27 | 65 | 6 | 5 | Actual |
| 8192 | 480.00 | 2022-11-28 | 65 | 1 | 5 | Budget |
| 19324 | 94.38 | 2023-09-27 | 65 | 3 | 11 | Actual |
| 35928 | 1292.00 | 2025-01-26 | 65 | 1 | 3 | Actual |
| 14813 | 223.00 | 2023-05-28 | 65 | 1 | 6 | Actual |
| 28092 | 1102.00 | 2024-06-27 | 65 | 1 | 4 | Actual |
| 808 | 550.00 | 2022-04-27 | 65 | 1 | 7 | Budget |
| 17797 | 443.00 | 2023-08-28 | 65 | 6 | 5 | Actual |
| 21146 | 704.00 | 2023-11-28 | 65 | 6 | 7 | Actual |
| 23687 | 156.00 | 2024-02-25 | 65 | 7 | 3 | Actual |
| 10486 | 616.00 | 2023-01-26 | 65 | 6 | 5 | Actual |
| 16880 | 449.00 | 2023-07-28 | 65 | 3 | 6 | Actual |
| 6186 | 280.00 | 2022-09-27 | 65 | 3 | 6 | Budget |
| 32807 | 335.00 | 2024-10-27 | 65 | 1 | 6 | Actual |
| 2317 | 252.00 | 2022-06-28 | 65 | 6 | 3 | Actual |
| 2910 | 200.00 | 2022-06-28 | 65 | 5 | 6 | Budget |
| 28628 | 870.79 | 2024-06-27 | 65 | 6 | 8 | Actual |
| 32411 | 413.54 | 2024-09-26 | 65 | 2 | 13 | Actual |
| 30162 | 492.49 | 2024-07-27 | 65 | 2 | 13 | Actual |
| 6137 | 133.00 | 2022-09-27 | 65 | 2 | 6 | Actual |
| 4092 | 200.00 | 2022-07-28 | 65 | 6 | 6 | Budget |
| 8662 | 512.00 | 2022-11-28 | 65 | 1 | 7 | Actual |
| 2816 | 380.00 | 2022-06-28 | 65 | 3 | 6 | Budget |
| 20973 | 318.00 | 2023-11-28 | 65 | 3 | 6 | Actual |
| 13832 | 88.00 | 2023-04-27 | 65 | 2 | 6 | Actual |
| 15579 | 204.00 | 2023-06-28 | 65 | 7 | 3 | Actual |
| 8253 | 455.00 | 2022-11-28 | 65 | 6 | 5 | Actual |
| 20119 | 440.00 | 2023-10-28 | 65 | 6 | 7 | Actual |
| 25935 | 680.00 | 2024-04-26 | 65 | 6 | 5 | Actual |
| 22237 | 576.85 | 2023-12-26 | 65 | 2 | 8 | Actual |
Generated 2025-05-28 03:03:19.852 UTC