[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 389 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19351 | 105.02 | 2023-09-27 | 65 | 4 | 11 | Actual |
| 5682 | 200.00 | 2022-09-27 | 65 | 6 | 3 | Budget |
| 11362 | 80.00 | 2023-02-25 | 65 | 7 | 3 | Budget |
| 10954 | 380.00 | 2023-01-26 | 65 | 6 | 7 | Budget |
| 28474 | 1207.00 | 2024-06-27 | 65 | 1 | 7 | Actual |
| 27563 | 179.49 | 2024-05-27 | 65 | 2 | 11 | Actual |
| 33298 | 153.95 | 2024-10-27 | 65 | 4 | 11 | Actual |
| 17493 | 43.31 | 2023-07-28 | 65 | 6 | 12 | Actual |
| 25368 | 39.06 | 2024-03-27 | 65 | 2 | 11 | Actual |
| 31531 | 583.00 | 2024-09-26 | 65 | 6 | 4 | Actual |
| 525 | 100.00 | 2022-04-27 | 65 | 2 | 6 | Budget |
| 22896 | 235.00 | 2024-01-26 | 65 | 1 | 6 | Actual |
| 7680 | 690.49 | 2022-10-28 | 65 | 1 | 8 | Actual |
| 28006 | 777.00 | 2024-06-27 | 65 | 6 | 3 | Actual |
| 18555 | 976.00 | 2023-09-27 | 65 | 1 | 3 | Actual |
| 17585 | 605.00 | 2023-08-28 | 65 | 6 | 3 | Actual |
| 18205 | 546.55 | 2023-08-28 | 65 | 6 | 8 | Actual |
| 37819 | 70.97 | 2025-02-25 | 65 | 2 | 11 | Actual |
| 8431 | 280.00 | 2022-11-28 | 65 | 3 | 6 | Budget |
| 18373 | 40.12 | 2023-08-28 | 65 | 5 | 11 | Actual |
| 31319 | 625.82 | 2024-08-27 | 65 | 6 | 13 | Actual |
| 35928 | 1292.00 | 2025-01-26 | 65 | 1 | 3 | Actual |
| 22683 | 216.00 | 2024-01-26 | 65 | 7 | 3 | Actual |
| 5295 | 380.00 | 2022-08-28 | 65 | 1 | 7 | Budget |
| 3049 | 680.00 | 2022-06-28 | 65 | 1 | 7 | Actual |
| 2318 | 280.00 | 2022-06-28 | 65 | 6 | 3 | Budget |
| 35221 | 337.00 | 2024-12-26 | 65 | 6 | 6 | Actual |
| 22150 | 520.00 | 2023-12-26 | 65 | 6 | 7 | Actual |
| 38260 | 809.00 | 2025-03-28 | 65 | 6 | 3 | Actual |
| 14920 | 179.00 | 2023-05-28 | 65 | 5 | 6 | Actual |
| 20178 | 1107.16 | 2023-10-28 | 65 | 1 | 8 | Actual |
| 33331 | 413.53 | 2024-10-27 | 65 | 6 | 11 | Actual |
| 15305 | 156.08 | 2023-05-28 | 65 | 4 | 11 | Actual |
| 38613 | 190.00 | 2025-03-28 | 65 | 4 | 6 | Actual |
| 11143 | 200.00 | 2023-01-26 | 65 | 6 | 8 | Budget |
| 21707 | 144.00 | 2023-12-26 | 65 | 7 | 3 | Actual |
| 11551 | 480.00 | 2023-02-25 | 65 | 1 | 5 | Actual |
| 26914 | 311.00 | 2024-05-27 | 65 | 7 | 3 | Actual |
| 14099 | 710.19 | 2023-04-27 | 65 | 1 | 8 | Actual |
| 13832 | 88.00 | 2023-04-27 | 65 | 2 | 6 | Actual |
| 27232 | 139.00 | 2024-05-27 | 65 | 5 | 6 | Actual |
| 35633 | 279.49 | 2024-12-26 | 65 | 6 | 11 | Actual |
| 15521 | 640.00 | 2023-06-28 | 65 | 6 | 3 | Actual |
| 13944 | 204.00 | 2023-04-27 | 65 | 6 | 6 | Actual |
| 15251 | 35.87 | 2023-05-28 | 65 | 2 | 11 | Actual |
| 24008 | 159.00 | 2024-02-25 | 65 | 5 | 6 | Actual |
| 5110 | 200.00 | 2022-08-28 | 65 | 4 | 6 | Budget |
| 17994 | 231.00 | 2023-08-28 | 65 | 6 | 6 | Actual |
| 16461 | 24.16 | 2023-06-28 | 65 | 6 | 12 | Actual |
| 28888 | 377.36 | 2024-06-27 | 65 | 1 | 12 | Actual |
| 6991 | 550.00 | 2022-10-28 | 65 | 6 | 4 | Budget |
| 574 | 380.00 | 2022-04-27 | 65 | 3 | 6 | Budget |
| 9778 | 720.00 | 2022-12-26 | 65 | 1 | 7 | Actual |
| 7212 | 380.00 | 2022-10-28 | 65 | 1 | 6 | Budget |
| 1379 | 540.00 | 2022-05-28 | 65 | 6 | 4 | Actual |
| 8478 | 280.00 | 2022-11-28 | 65 | 4 | 6 | Budget |
| 32443 | 401.26 | 2024-09-26 | 65 | 6 | 13 | Actual |
| 15164 | 523.82 | 2023-05-28 | 65 | 6 | 8 | Actual |
| 25567 | 10.33 | 2024-03-27 | 65 | 2 | 12 | Actual |
| 7309 | 267.00 | 2022-10-28 | 65 | 3 | 6 | Actual |
| 37018 | 625.82 | 2025-01-26 | 65 | 6 | 13 | Actual |
| 25778 | 183.00 | 2024-04-26 | 65 | 7 | 3 | Actual |
| 31497 | 1254.00 | 2024-09-26 | 65 | 1 | 4 | Actual |
| 32535 | 488.00 | 2024-10-27 | 65 | 6 | 3 | Actual |
Generated 2025-05-28 02:57:51.985 UTC