[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 383 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38380 | 759.00 | 2025-03-29 | 65 | 6 | 4 | Actual |
| 24985 | 217.00 | 2024-03-28 | 65 | 3 | 6 | Actual |
| 34248 | 813.22 | 2024-11-28 | 65 | 2 | 8 | Actual |
| 29749 | 563.21 | 2024-07-28 | 65 | 2 | 8 | Actual |
| 28474 | 1207.00 | 2024-06-28 | 65 | 1 | 7 | Actual |
| 10244 | 93.00 | 2023-01-27 | 65 | 7 | 3 | Actual |
| 34367 | 84.80 | 2024-11-28 | 65 | 2 | 11 | Actual |
| 26822 | 690.00 | 2024-05-28 | 65 | 1 | 3 | Actual |
| 5433 | 550.00 | 2022-08-29 | 65 | 1 | 8 | Budget |
| 16024 | 650.00 | 2023-06-29 | 65 | 6 | 7 | Actual |
| 15429 | 32.67 | 2023-05-29 | 65 | 6 | 12 | Actual |
| 31822 | 254.00 | 2024-09-27 | 65 | 6 | 6 | Actual |
| 11281 | 260.00 | 2023-02-26 | 65 | 6 | 3 | Actual |
| 24778 | 354.00 | 2024-03-28 | 65 | 6 | 4 | Actual |
| 8852 | 200.00 | 2022-11-29 | 65 | 2 | 8 | Budget |
| 11836 | 200.00 | 2023-02-26 | 65 | 4 | 6 | Budget |
| 35163 | 201.00 | 2024-12-27 | 65 | 4 | 6 | Actual |
| 5810 | 650.00 | 2022-09-28 | 65 | 1 | 4 | Budget |
| 5109 | 267.00 | 2022-08-29 | 65 | 4 | 6 | Actual |
| 19888 | 189.00 | 2023-10-29 | 65 | 1 | 6 | Actual |
| 15251 | 35.87 | 2023-05-29 | 65 | 2 | 11 | Actual |
| 11739 | 200.00 | 2023-02-26 | 65 | 2 | 6 | Budget |
| 5481 | 357.15 | 2022-08-29 | 65 | 2 | 8 | Actual |
| 20999 | 222.00 | 2023-11-29 | 65 | 4 | 6 | Actual |
| 22896 | 235.00 | 2024-01-27 | 65 | 1 | 6 | Actual |
| 36139 | 1067.00 | 2025-01-27 | 65 | 1 | 5 | Actual |
| 15103 | 784.43 | 2023-05-29 | 65 | 1 | 8 | Actual |
| 18052 | 594.00 | 2023-08-29 | 65 | 1 | 7 | Actual |
| 22328 | 138.00 | 2023-12-27 | 65 | 1 | 11 | Actual |
| 20647 | 621.00 | 2023-11-29 | 65 | 6 | 3 | Actual |
| 25069 | 273.00 | 2024-03-28 | 65 | 6 | 6 | Actual |
| 30638 | 225.00 | 2024-08-28 | 65 | 4 | 6 | Actual |
| 1194 | 280.00 | 2022-05-29 | 65 | 6 | 3 | Budget |
| 33124 | 584.43 | 2024-10-28 | 65 | 2 | 8 | Actual |
| 34896 | 1044.00 | 2024-12-27 | 65 | 1 | 4 | Actual |
| 25718 | 614.00 | 2024-04-27 | 65 | 6 | 3 | Actual |
| 26646 | 39.06 | 2024-04-27 | 65 | 6 | 12 | Actual |
| 35574 | 275.23 | 2024-12-27 | 65 | 4 | 11 | Actual |
| 4498 | 347.00 | 2022-08-29 | 65 | 1 | 3 | Actual |
| 14394 | 27.36 | 2023-04-28 | 65 | 1 | 12 | Actual |
| 7309 | 267.00 | 2022-10-29 | 65 | 3 | 6 | Actual |
| 28332 | 554.00 | 2024-06-28 | 65 | 3 | 6 | Actual |
| 19703 | 683.00 | 2023-10-29 | 65 | 1 | 4 | Actual |
| 16258 | 76.29 | 2023-06-29 | 65 | 3 | 11 | Actual |
| 28218 | 702.00 | 2024-06-28 | 65 | 6 | 5 | Actual |
| 8722 | 469.00 | 2022-11-29 | 65 | 6 | 7 | Actual |
| 7680 | 690.49 | 2022-10-29 | 65 | 1 | 8 | Actual |
| 4636 | 140.00 | 2022-08-29 | 65 | 7 | 3 | Actual |
| 23247 | 599.58 | 2024-01-27 | 65 | 6 | 8 | Actual |
| 1649 | 100.00 | 2022-05-29 | 65 | 2 | 6 | Budget |
| 7356 | 280.00 | 2022-10-29 | 65 | 4 | 6 | Budget |
| 11611 | 376.00 | 2023-02-26 | 65 | 6 | 5 | Actual |
| 7130 | 609.00 | 2022-10-29 | 65 | 6 | 5 | Actual |
| 726 | 280.00 | 2022-04-28 | 65 | 6 | 6 | Budget |
| 5063 | 280.00 | 2022-08-29 | 65 | 3 | 6 | Budget |
| 2968 | 280.00 | 2022-06-29 | 65 | 6 | 6 | Budget |
| 525 | 100.00 | 2022-04-28 | 65 | 2 | 6 | Budget |
| 15820 | 41.00 | 2023-06-29 | 65 | 2 | 6 | Actual |
| 9048 | 200.00 | 2022-12-27 | 65 | 6 | 3 | Budget |
| 7308 | 280.00 | 2022-10-29 | 65 | 3 | 6 | Budget |
| 13339 | 200.00 | 2023-03-29 | 65 | 2 | 8 | Budget |
| 37409 | 156.00 | 2025-02-26 | 65 | 2 | 6 | Actual |
| 3109 | 480.00 | 2022-06-29 | 65 | 6 | 7 | Budget |
| 28508 | 660.00 | 2024-06-28 | 65 | 6 | 7 | Actual |
Generated 2025-05-28 04:01:51.951 UTC