[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 394 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27356 | 676.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 13912 | 151.00 | 2023-05-01 | 65 | 5 | 6 | Actual |
| 4172 | 380.00 | 2022-08-01 | 65 | 1 | 7 | Budget |
| 35137 | 497.00 | 2024-12-30 | 65 | 3 | 6 | Actual |
| 17551 | 864.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 36869 | 82.68 | 2025-01-30 | 65 | 2 | 12 | Actual |
| 8851 | 310.18 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 24837 | 338.00 | 2024-03-31 | 65 | 1 | 5 | Actual |
| 10350 | 348.00 | 2023-01-30 | 65 | 6 | 4 | Actual |
| 1055 | 200.00 | 2022-05-01 | 65 | 6 | 8 | Budget |
| 11789 | 520.00 | 2023-03-01 | 65 | 3 | 6 | Actual |
| 19297 | 24.16 | 2023-10-01 | 65 | 2 | 11 | Actual |
| 24390 | 119.91 | 2024-02-29 | 65 | 4 | 11 | Actual |
| 23447 | 205.02 | 2024-01-30 | 65 | 6 | 11 | Actual |
| 12080 | 301.00 | 2023-03-01 | 65 | 6 | 7 | Actual |
| 11409 | 650.00 | 2023-03-01 | 65 | 1 | 4 | Budget |
| 21768 | 421.00 | 2023-12-30 | 65 | 6 | 4 | Actual |
| 38260 | 809.00 | 2025-04-01 | 65 | 6 | 3 | Actual |
| 30343 | 244.00 | 2024-08-31 | 65 | 7 | 3 | Actual |
| 19269 | 157.15 | 2023-10-01 | 65 | 1 | 11 | Actual |
| 14542 | 726.00 | 2023-06-01 | 65 | 6 | 3 | Actual |
| 17022 | 576.00 | 2023-08-01 | 65 | 1 | 7 | Actual |
| 14813 | 223.00 | 2023-06-01 | 65 | 1 | 6 | Actual |
| 4555 | 196.00 | 2022-09-01 | 65 | 6 | 3 | Actual |
| 38138 | 583.72 | 2025-03-01 | 65 | 2 | 13 | Actual |
| 6280 | 138.00 | 2022-10-01 | 65 | 5 | 6 | Actual |
| 254 | 380.00 | 2022-05-01 | 65 | 6 | 4 | Budget |
| 32834 | 134.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 32621 | 1064.00 | 2024-10-31 | 65 | 1 | 4 | Actual |
| 621 | 280.00 | 2022-05-01 | 65 | 4 | 6 | Budget |
| 8477 | 332.00 | 2022-12-02 | 65 | 4 | 6 | Actual |
| 15700 | 533.00 | 2023-07-02 | 65 | 1 | 5 | Actual |
| 12350 | 380.00 | 2023-04-01 | 65 | 1 | 3 | Budget |
| 4744 | 380.00 | 2022-09-01 | 65 | 6 | 4 | Budget |
| 39204 | 613.54 | 2025-04-01 | 65 | 6 | 12 | Actual |
| 23415 | 40.12 | 2024-01-30 | 65 | 5 | 11 | Actual |
| 4417 | 200.00 | 2022-08-01 | 65 | 6 | 8 | Budget |
| 2071 | 480.00 | 2022-06-01 | 65 | 1 | 8 | Budget |
| 16825 | 347.00 | 2023-08-01 | 65 | 1 | 6 | Actual |
| 25449 | 67.78 | 2024-03-31 | 65 | 5 | 11 | Actual |
| 30908 | 934.43 | 2024-08-31 | 65 | 6 | 8 | Actual |
| 11611 | 376.00 | 2023-03-01 | 65 | 6 | 5 | Actual |
| 12349 | 462.00 | 2023-04-01 | 65 | 1 | 3 | Actual |
| 1193 | 344.00 | 2022-06-01 | 65 | 6 | 3 | Actual |
| 11281 | 260.00 | 2023-03-01 | 65 | 6 | 3 | Actual |
| 11036 | 380.00 | 2023-01-30 | 65 | 1 | 8 | Budget |
| 31497 | 1254.00 | 2024-09-30 | 65 | 1 | 4 | Actual |
| 7 | 380.00 | 2022-05-01 | 65 | 1 | 3 | Budget |
| 11083 | 310.18 | 2023-01-30 | 65 | 2 | 8 | Actual |
| 32946 | 300.00 | 2024-10-31 | 65 | 6 | 6 | Actual |
| 38439 | 655.00 | 2025-04-01 | 65 | 1 | 5 | Actual |
| 24930 | 230.00 | 2024-03-31 | 65 | 1 | 6 | Actual |
| 30612 | 249.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 14303 | 122.04 | 2023-05-01 | 65 | 4 | 11 | Actual |
| 4498 | 347.00 | 2022-09-01 | 65 | 1 | 3 | Actual |
| 17937 | 151.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
| 34161 | 836.00 | 2024-12-01 | 65 | 6 | 7 | Actual |
| 28742 | 369.91 | 2024-07-01 | 65 | 3 | 11 | Actual |
| 36139 | 1067.00 | 2025-01-30 | 65 | 1 | 5 | Actual |
| 27764 | 51.82 | 2024-05-31 | 65 | 2 | 12 | Actual |
| 7540 | 820.00 | 2022-11-01 | 65 | 1 | 7 | Actual |
| 1521 | 380.00 | 2022-06-01 | 65 | 6 | 5 | Budget |
| 26553 | 158.21 | 2024-04-30 | 65 | 6 | 11 | Actual |
| 4884 | 380.00 | 2022-09-01 | 65 | 6 | 5 | Budget |
Generated 2025-05-31 13:51:06.497 UTC