[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 397 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16231 | 37.99 | 2023-06-26 | 65 | 2 | 11 | Actual |
| 2318 | 280.00 | 2022-06-26 | 65 | 6 | 3 | Budget |
| 24625 | 1125.00 | 2024-03-25 | 65 | 1 | 3 | Actual |
| 1746 | 410.00 | 2022-05-26 | 65 | 4 | 6 | Actual |
| 8478 | 280.00 | 2022-11-26 | 65 | 4 | 6 | Budget |
| 32501 | 1402.00 | 2024-10-25 | 65 | 1 | 3 | Actual |
| 19149 | 1134.44 | 2023-09-25 | 65 | 1 | 8 | Actual |
| 18173 | 473.82 | 2023-08-26 | 65 | 2 | 8 | Actual |
| 12739 | 390.00 | 2023-03-26 | 65 | 6 | 5 | Actual |
| 27443 | 631.40 | 2024-05-25 | 65 | 2 | 8 | Actual |
| 36139 | 1067.00 | 2025-01-24 | 65 | 1 | 5 | Actual |
| 14542 | 726.00 | 2023-05-26 | 65 | 6 | 3 | Actual |
| 39084 | 366.72 | 2025-03-26 | 65 | 6 | 11 | Actual |
| 3048 | 550.00 | 2022-06-26 | 65 | 1 | 7 | Budget |
| 36670 | 282.68 | 2025-01-24 | 65 | 2 | 11 | Actual |
| 1933 | 531.00 | 2022-05-26 | 65 | 1 | 7 | Actual |
| 10243 | 80.00 | 2023-01-24 | 65 | 7 | 3 | Budget |
| 24249 | 501.09 | 2024-02-23 | 65 | 6 | 8 | Actual |
| 23928 | 60.00 | 2024-02-23 | 65 | 2 | 6 | Actual |
| 37521 | 315.00 | 2025-02-23 | 65 | 6 | 6 | Actual |
| 10105 | 363.00 | 2023-01-24 | 65 | 1 | 3 | Actual |
| 8908 | 232.90 | 2022-11-26 | 65 | 6 | 8 | Actual |
| 34989 | 783.00 | 2024-12-24 | 65 | 1 | 5 | Actual |
| 5540 | 243.51 | 2022-08-26 | 65 | 6 | 8 | Actual |
| 6934 | 836.00 | 2022-10-26 | 65 | 1 | 4 | Actual |
| 30464 | 781.00 | 2024-08-25 | 65 | 1 | 5 | Actual |
| 16880 | 449.00 | 2023-07-26 | 65 | 3 | 6 | Actual |
| 1273 | 90.00 | 2022-05-26 | 65 | 7 | 3 | Budget |
| 8804 | 480.00 | 2022-11-26 | 65 | 1 | 8 | Budget |
| 38318 | 126.00 | 2025-03-26 | 65 | 7 | 3 | Actual |
| 7356 | 280.00 | 2022-10-26 | 65 | 4 | 6 | Budget |
| 13291 | 380.00 | 2023-03-26 | 65 | 1 | 8 | Budget |
| 4743 | 360.00 | 2022-08-26 | 65 | 6 | 4 | Actual |
| 21860 | 294.00 | 2023-12-24 | 65 | 6 | 5 | Actual |
| 17911 | 363.00 | 2023-08-26 | 65 | 3 | 6 | Actual |
| 6933 | 650.00 | 2022-10-26 | 65 | 1 | 4 | Budget |
| 36232 | 421.00 | 2025-01-24 | 65 | 1 | 6 | Actual |
| 10954 | 380.00 | 2023-01-24 | 65 | 6 | 7 | Budget |
| 19351 | 105.02 | 2023-09-25 | 65 | 4 | 11 | Actual |
| 32714 | 869.00 | 2024-10-25 | 65 | 1 | 5 | Actual |
| 4498 | 347.00 | 2022-08-26 | 65 | 1 | 3 | Actual |
| 2120 | 485.94 | 2022-05-26 | 65 | 2 | 8 | Actual |
| 27677 | 260.34 | 2024-05-25 | 65 | 6 | 11 | Actual |
| 23537 | 32.67 | 2024-01-24 | 65 | 6 | 12 | Actual |
| 29008 | 380.21 | 2024-06-25 | 65 | 1 | 13 | Actual |
| 30664 | 118.00 | 2024-08-25 | 65 | 5 | 6 | Actual |
| 32593 | 185.00 | 2024-10-25 | 65 | 7 | 3 | Actual |
| 1602 | 286.00 | 2022-05-26 | 65 | 1 | 6 | Actual |
| 30043 | 74.16 | 2024-07-25 | 65 | 2 | 12 | Actual |
| 33780 | 1056.00 | 2024-11-25 | 65 | 6 | 4 | Actual |
| 526 | 164.00 | 2022-04-25 | 65 | 2 | 6 | Actual |
| 36522 | 1676.87 | 2025-01-24 | 65 | 1 | 8 | Actual |
| 32384 | 222.31 | 2024-09-24 | 65 | 1 | 13 | Actual |
| 28092 | 1102.00 | 2024-06-25 | 65 | 1 | 4 | Actual |
| 31169 | 192.25 | 2024-08-25 | 65 | 2 | 12 | Actual |
| 27322 | 935.00 | 2024-05-25 | 65 | 1 | 7 | Actual |
| 1193 | 344.00 | 2022-05-26 | 65 | 6 | 3 | Actual |
| 6337 | 172.00 | 2022-09-25 | 65 | 6 | 6 | Actual |
| 11740 | 211.00 | 2023-02-23 | 65 | 2 | 6 | Actual |
| 34540 | 474.17 | 2024-11-25 | 65 | 1 | 12 | Actual |
| 32535 | 488.00 | 2024-10-25 | 65 | 6 | 3 | Actual |
| 14720 | 503.00 | 2023-05-26 | 65 | 1 | 5 | Actual |
| 22923 | 51.00 | 2024-01-24 | 65 | 2 | 6 | Actual |
| 21649 | 510.00 | 2023-12-24 | 65 | 6 | 3 | Actual |
Generated 2025-05-25 12:12:22.844 UTC