[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 391 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29869 | 115.65 | 2024-07-30 | 65 | 2 | 11 | Actual |
| 8722 | 469.00 | 2022-12-01 | 65 | 6 | 7 | Actual |
| 24717 | 126.00 | 2024-03-30 | 65 | 7 | 3 | Actual |
| 6281 | 100.00 | 2022-09-30 | 65 | 5 | 6 | Budget |
| 38473 | 515.00 | 2025-03-31 | 65 | 6 | 5 | Actual |
| 21054 | 162.00 | 2023-12-01 | 65 | 6 | 6 | Actual |
| 23003 | 169.00 | 2024-01-29 | 65 | 5 | 6 | Actual |
| 33390 | 196.51 | 2024-10-30 | 65 | 1 | 12 | Actual |
| 17463 | 17.78 | 2023-07-31 | 65 | 2 | 12 | Actual |
| 36232 | 421.00 | 2025-01-29 | 65 | 1 | 6 | Actual |
| 18555 | 976.00 | 2023-09-30 | 65 | 1 | 3 | Actual |
| 27914 | 748.63 | 2024-05-30 | 65 | 6 | 13 | Actual |
| 10955 | 616.00 | 2023-01-29 | 65 | 6 | 7 | Actual |
| 27152 | 92.00 | 2024-05-30 | 65 | 2 | 6 | Actual |
| 34481 | 465.66 | 2024-11-30 | 65 | 6 | 11 | Actual |
| 24189 | 1078.37 | 2024-02-28 | 65 | 1 | 8 | Actual |
| 25449 | 67.78 | 2024-03-30 | 65 | 5 | 11 | Actual |
| 997 | 200.00 | 2022-04-30 | 65 | 2 | 8 | Budget |
| 16203 | 231.61 | 2023-07-01 | 65 | 1 | 11 | Actual |
| 21380 | 119.91 | 2023-12-01 | 65 | 3 | 11 | Actual |
| 25422 | 95.44 | 2024-03-30 | 65 | 4 | 11 | Actual |
| 6991 | 550.00 | 2022-10-31 | 65 | 6 | 4 | Budget |
| 20439 | 147.57 | 2023-10-31 | 65 | 6 | 11 | Actual |
| 11939 | 280.00 | 2023-02-28 | 65 | 6 | 6 | Budget |
| 9697 | 280.00 | 2022-12-29 | 65 | 6 | 6 | Budget |
| 19469 | 17.78 | 2023-09-30 | 65 | 1 | 12 | Actual |
| 2768 | 112.00 | 2022-07-01 | 65 | 2 | 6 | Actual |
| 24390 | 119.91 | 2024-02-28 | 65 | 4 | 11 | Actual |
| 11036 | 380.00 | 2023-01-29 | 65 | 1 | 8 | Budget |
| 669 | 198.00 | 2022-04-30 | 65 | 5 | 6 | Actual |
| 15874 | 144.00 | 2023-07-01 | 65 | 4 | 6 | Actual |
| 17763 | 392.00 | 2023-08-31 | 65 | 1 | 5 | Actual |
| 6666 | 473.82 | 2022-09-30 | 65 | 6 | 8 | Actual |
| 37196 | 756.00 | 2025-02-28 | 65 | 1 | 4 | Actual |
| 29125 | 1185.00 | 2024-07-30 | 65 | 1 | 3 | Actual |
| 12819 | 343.00 | 2023-03-31 | 65 | 1 | 6 | Actual |
| 11409 | 650.00 | 2023-02-28 | 65 | 1 | 4 | Budget |
| 36080 | 1053.00 | 2025-01-29 | 65 | 6 | 4 | Actual |
| 4416 | 319.27 | 2022-07-31 | 65 | 6 | 8 | Actual |
| 2638 | 400.00 | 2022-07-01 | 65 | 6 | 5 | Actual |
| 27476 | 382.91 | 2024-05-30 | 65 | 6 | 8 | Actual |
| 38559 | 162.00 | 2025-03-31 | 65 | 2 | 6 | Actual |
| 32946 | 300.00 | 2024-10-30 | 65 | 6 | 6 | Actual |
| 17143 | 364.72 | 2023-07-31 | 65 | 2 | 8 | Actual |
| 17290 | 140.12 | 2023-07-31 | 65 | 3 | 11 | Actual |
| 21112 | 730.00 | 2023-12-01 | 65 | 1 | 7 | Actual |
| 3376 | 270.00 | 2022-07-31 | 65 | 1 | 3 | Actual |
| 33537 | 555.65 | 2024-10-30 | 65 | 2 | 13 | Actual |
| 27322 | 935.00 | 2024-05-30 | 65 | 1 | 7 | Actual |
| 15251 | 35.87 | 2023-05-31 | 65 | 2 | 11 | Actual |
| 37437 | 517.00 | 2025-02-28 | 65 | 3 | 6 | Actual |
| 26077 | 206.00 | 2024-04-29 | 65 | 4 | 6 | Actual |
| 13340 | 358.66 | 2023-03-31 | 65 | 2 | 8 | Actual |
| 32655 | 708.00 | 2024-10-30 | 65 | 6 | 4 | Actual |
| 17377 | 195.44 | 2023-07-31 | 65 | 6 | 11 | Actual |
| 5810 | 650.00 | 2022-09-30 | 65 | 1 | 4 | Budget |
| 27736 | 453.96 | 2024-05-30 | 65 | 1 | 12 | Actual |
| 3049 | 680.00 | 2022-07-01 | 65 | 1 | 7 | Actual |
| 1990 | 574.00 | 2022-05-31 | 65 | 6 | 7 | Actual |
| 36960 | 331.08 | 2025-01-29 | 65 | 1 | 13 | Actual |
| 36313 | 364.00 | 2025-01-29 | 65 | 4 | 6 | Actual |
| 6933 | 650.00 | 2022-10-31 | 65 | 1 | 4 | Budget |
| 30371 | 817.00 | 2024-08-30 | 65 | 1 | 4 | Actual |
| 6419 | 420.00 | 2022-09-30 | 65 | 1 | 7 | Actual |
Generated 2025-05-30 05:02:29.589 UTC