[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 396 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32714 | 869.00 | 2024-10-30 | 65 | 1 | 5 | Actual |
| 725 | 314.00 | 2022-04-30 | 65 | 6 | 6 | Actual |
| 16611 | 240.00 | 2023-07-31 | 65 | 7 | 3 | Actual |
| 12868 | 115.00 | 2023-03-31 | 65 | 2 | 6 | Actual |
| 36869 | 82.68 | 2025-01-29 | 65 | 2 | 12 | Actual |
| 13616 | 592.00 | 2023-04-30 | 65 | 1 | 4 | Actual |
| 15044 | 520.00 | 2023-05-31 | 65 | 6 | 7 | Actual |
| 23595 | 1120.00 | 2024-02-28 | 65 | 1 | 3 | Actual |
| 13886 | 192.00 | 2023-04-30 | 65 | 4 | 6 | Actual |
| 13710 | 569.00 | 2023-04-30 | 65 | 1 | 5 | Actual |
| 34718 | 562.67 | 2024-11-30 | 65 | 6 | 13 | Actual |
| 8054 | 888.00 | 2022-12-01 | 65 | 1 | 4 | Actual |
| 30995 | 116.72 | 2024-08-30 | 65 | 2 | 11 | Actual |
| 35221 | 337.00 | 2024-12-29 | 65 | 6 | 6 | Actual |
| 29923 | 232.68 | 2024-07-30 | 65 | 4 | 11 | Actual |
| 29431 | 260.00 | 2024-07-30 | 65 | 1 | 6 | Actual |
| 2501 | 336.00 | 2022-07-01 | 65 | 6 | 4 | Actual |
| 32655 | 708.00 | 2024-10-30 | 65 | 6 | 4 | Actual |
| 5621 | 380.00 | 2022-09-30 | 65 | 1 | 3 | Budget |
| 24189 | 1078.37 | 2024-02-28 | 65 | 1 | 8 | Actual |
| 19526 | 36.93 | 2023-09-30 | 65 | 6 | 12 | Actual |
| 5294 | 352.00 | 2022-08-31 | 65 | 1 | 7 | Actual |
| 27855 | 317.05 | 2024-05-30 | 65 | 1 | 13 | Actual |
| 29035 | 885.48 | 2024-06-30 | 65 | 2 | 13 | Actual |
| 7540 | 820.00 | 2022-10-31 | 65 | 1 | 7 | Actual |
| 5809 | 600.00 | 2022-09-30 | 65 | 1 | 4 | Actual |
| 14394 | 27.36 | 2023-04-30 | 65 | 1 | 12 | Actual |
| 22977 | 104.00 | 2024-01-29 | 65 | 4 | 6 | Actual |
| 17344 | 23.10 | 2023-07-31 | 65 | 5 | 11 | Actual |
| 8851 | 310.18 | 2022-12-01 | 65 | 2 | 8 | Actual |
| 27644 | 115.65 | 2024-05-30 | 65 | 5 | 11 | Actual |
| 13528 | 660.00 | 2023-04-30 | 65 | 6 | 3 | Actual |
| 8723 | 380.00 | 2022-12-01 | 65 | 6 | 7 | Budget |
| 21407 | 164.59 | 2023-12-01 | 65 | 4 | 11 | Actual |
| 27736 | 453.96 | 2024-05-30 | 65 | 1 | 12 | Actual |
| 36463 | 702.00 | 2025-01-29 | 65 | 6 | 7 | Actual |
| 19943 | 240.00 | 2023-10-31 | 65 | 3 | 6 | Actual |
| 32862 | 345.00 | 2024-10-30 | 65 | 3 | 6 | Actual |
| 17797 | 443.00 | 2023-08-31 | 65 | 6 | 5 | Actual |
| 32147 | 196.51 | 2024-09-29 | 65 | 3 | 11 | Actual |
| 5214 | 200.00 | 2022-08-31 | 65 | 6 | 6 | Budget |
| 26103 | 106.00 | 2024-04-29 | 65 | 5 | 6 | Actual |
| 17551 | 864.00 | 2023-08-31 | 65 | 1 | 3 | Actual |
| 1520 | 306.00 | 2022-05-31 | 65 | 6 | 5 | Actual |
| 7867 | 380.00 | 2022-12-01 | 65 | 1 | 3 | Budget |
| 10292 | 517.00 | 2023-01-29 | 65 | 1 | 4 | Actual |
| 33986 | 281.00 | 2024-11-30 | 65 | 3 | 6 | Actual |
| 28508 | 660.00 | 2024-06-30 | 65 | 6 | 7 | Actual |
| 19351 | 105.02 | 2023-09-30 | 65 | 4 | 11 | Actual |
| 8333 | 287.00 | 2022-12-01 | 65 | 1 | 6 | Actual |
| 24778 | 354.00 | 2024-03-30 | 65 | 6 | 4 | Actual |
| 37018 | 625.82 | 2025-01-29 | 65 | 6 | 13 | Actual |
| 20826 | 570.00 | 2023-12-01 | 65 | 1 | 5 | Actual |
| 11789 | 520.00 | 2023-02-28 | 65 | 3 | 6 | Actual |
| 13398 | 200.00 | 2023-03-31 | 65 | 6 | 8 | Budget |
| 30371 | 817.00 | 2024-08-30 | 65 | 1 | 4 | Actual |
| 31497 | 1254.00 | 2024-09-29 | 65 | 1 | 4 | Actual |
| 5762 | 100.00 | 2022-09-30 | 65 | 7 | 3 | Budget |
| 15305 | 156.08 | 2023-05-31 | 65 | 4 | 11 | Actual |
| 30788 | 588.00 | 2024-08-30 | 65 | 6 | 7 | Actual |
| 23715 | 546.00 | 2024-02-28 | 65 | 1 | 4 | Actual |
| 31764 | 204.00 | 2024-09-29 | 65 | 4 | 6 | Actual |
| 28796 | 64.59 | 2024-06-30 | 65 | 5 | 11 | Actual |
| 24625 | 1125.00 | 2024-03-30 | 65 | 1 | 3 | Actual |
Generated 2025-05-30 10:23:54.417 UTC