[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 386 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23361 | 122.04 | 2024-01-29 | 65 | 3 | 11 | Actual |
| 66 | 280.00 | 2022-04-30 | 65 | 6 | 3 | Budget |
| 8524 | 241.00 | 2022-12-01 | 65 | 5 | 6 | Actual |
| 9451 | 445.00 | 2022-12-29 | 65 | 1 | 6 | Actual |
| 29721 | 1419.29 | 2024-07-30 | 65 | 1 | 8 | Actual |
| 36173 | 515.00 | 2025-01-29 | 65 | 6 | 5 | Actual |
| 2179 | 200.00 | 2022-05-31 | 65 | 6 | 8 | Budget |
| 27415 | 1485.96 | 2024-05-30 | 65 | 1 | 8 | Actual |
| 36019 | 204.00 | 2025-01-29 | 65 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2023-10-31 | 65 | 1 | 8 | Actual |
| 10567 | 380.00 | 2023-01-29 | 65 | 1 | 6 | Budget |
| 11551 | 480.00 | 2023-02-28 | 65 | 1 | 5 | Actual |
| 10291 | 650.00 | 2023-01-29 | 65 | 1 | 4 | Budget |
| 13912 | 151.00 | 2023-04-30 | 65 | 5 | 6 | Actual |
| 35372 | 1419.29 | 2024-12-29 | 65 | 1 | 8 | Actual |
| 33958 | 64.00 | 2024-11-30 | 65 | 2 | 6 | Actual |
| 29279 | 781.00 | 2024-07-30 | 65 | 6 | 4 | Actual |
| 12350 | 380.00 | 2023-03-31 | 65 | 1 | 3 | Budget |
| 23629 | 720.00 | 2024-02-28 | 65 | 6 | 3 | Actual |
| 29008 | 380.21 | 2024-06-30 | 65 | 1 | 13 | Actual |
| 24249 | 501.09 | 2024-02-28 | 65 | 6 | 8 | Actual |
| 14276 | 170.98 | 2023-04-30 | 65 | 3 | 11 | Actual |
| 31531 | 583.00 | 2024-09-29 | 65 | 6 | 4 | Actual |
| 3109 | 480.00 | 2022-07-01 | 65 | 6 | 7 | Budget |
| 17551 | 864.00 | 2023-08-31 | 65 | 1 | 3 | Actual |
| 9315 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Budget |
| 19090 | 700.00 | 2023-09-30 | 65 | 6 | 7 | Actual |
| 12867 | 200.00 | 2023-03-31 | 65 | 2 | 6 | Budget |
| 8430 | 358.00 | 2022-12-01 | 65 | 3 | 6 | Actual |
| 24930 | 230.00 | 2024-03-30 | 65 | 1 | 6 | Actual |
| 11362 | 80.00 | 2023-02-28 | 65 | 7 | 3 | Budget |
| 11939 | 280.00 | 2023-02-28 | 65 | 6 | 6 | Budget |
| 26051 | 263.00 | 2024-04-29 | 65 | 3 | 6 | Actual |
| 38587 | 370.00 | 2025-03-31 | 65 | 3 | 6 | Actual |
| 16312 | 44.38 | 2023-07-01 | 65 | 5 | 11 | Actual |
| 949 | 480.00 | 2022-04-30 | 65 | 1 | 8 | Budget |
| 34718 | 562.67 | 2024-11-30 | 65 | 6 | 13 | Actual |
| 28888 | 377.36 | 2024-06-30 | 65 | 1 | 12 | Actual |
| 8193 | 568.00 | 2022-12-01 | 65 | 1 | 5 | Actual |
| 65 | 220.00 | 2022-04-30 | 65 | 6 | 3 | Actual |
| 36047 | 1634.00 | 2025-01-29 | 65 | 1 | 4 | Actual |
| 38052 | 553.96 | 2025-02-28 | 65 | 6 | 12 | Actual |
| 394 | 553.00 | 2022-04-30 | 65 | 6 | 5 | Actual |
| 16880 | 449.00 | 2023-07-31 | 65 | 3 | 6 | Actual |
| 13210 | 315.00 | 2023-03-31 | 65 | 6 | 7 | Actual |
| 3108 | 427.00 | 2022-07-01 | 65 | 6 | 7 | Actual |
| 5294 | 352.00 | 2022-08-31 | 65 | 1 | 7 | Actual |
| 11083 | 310.18 | 2023-01-29 | 65 | 2 | 8 | Actual |
| 3190 | 813.22 | 2022-07-01 | 65 | 1 | 8 | Actual |
| 19795 | 726.00 | 2023-10-31 | 65 | 1 | 5 | Actual |
| 2398 | 111.00 | 2022-07-01 | 65 | 7 | 3 | Actual |
| 31049 | 286.93 | 2024-08-30 | 65 | 4 | 11 | Actual |
| 10816 | 280.00 | 2023-01-29 | 65 | 6 | 6 | Budget |
| 23715 | 546.00 | 2024-02-28 | 65 | 1 | 4 | Actual |
| 18675 | 428.00 | 2023-09-30 | 65 | 1 | 4 | Actual |
| 31169 | 192.25 | 2024-08-30 | 65 | 2 | 12 | Actual |
| 19736 | 343.00 | 2023-10-31 | 65 | 6 | 4 | Actual |
| 17463 | 17.78 | 2023-07-31 | 65 | 2 | 12 | Actual |
| 21025 | 141.00 | 2023-12-01 | 65 | 5 | 6 | Actual |
| 21919 | 257.00 | 2023-12-29 | 65 | 1 | 6 | Actual |
| 6234 | 200.00 | 2022-09-30 | 65 | 4 | 6 | Budget |
| 31738 | 277.00 | 2024-09-29 | 65 | 3 | 6 | Actual |
| 4416 | 319.27 | 2022-07-31 | 65 | 6 | 8 | Actual |
| 9499 | 152.00 | 2022-12-29 | 65 | 2 | 6 | Actual |
Generated 2025-05-30 10:28:54.475 UTC