[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 40 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36869 | 82.68 | 2025-01-24 | 65 | 2 | 12 | Actual |
| 30251 | 1040.00 | 2024-08-25 | 65 | 1 | 3 | Actual |
| 30995 | 116.72 | 2024-08-25 | 65 | 2 | 11 | Actual |
| 5948 | 560.00 | 2022-09-25 | 65 | 1 | 5 | Actual |
| 24217 | 675.34 | 2024-02-23 | 65 | 2 | 8 | Actual |
| 10243 | 80.00 | 2023-01-24 | 65 | 7 | 3 | Budget |
| 29035 | 885.48 | 2024-06-25 | 65 | 2 | 13 | Actual |
| 16285 | 96.51 | 2023-06-26 | 65 | 4 | 11 | Actual |
| 17937 | 151.00 | 2023-08-26 | 65 | 4 | 6 | Actual |
| 1746 | 410.00 | 2022-05-26 | 65 | 4 | 6 | Actual |
| 11882 | 82.00 | 2023-02-23 | 65 | 5 | 6 | Actual |
| 16932 | 145.00 | 2023-07-26 | 65 | 5 | 6 | Actual |
| 27914 | 748.63 | 2024-05-25 | 65 | 6 | 13 | Actual |
| 28384 | 157.00 | 2024-06-25 | 65 | 5 | 6 | Actual |
| 18465 | 24.16 | 2023-08-26 | 65 | 1 | 12 | Actual |
| 7867 | 380.00 | 2022-11-26 | 65 | 1 | 3 | Budget |
| 2259 | 380.00 | 2022-06-26 | 65 | 1 | 3 | Budget |
| 11550 | 550.00 | 2023-02-23 | 65 | 1 | 5 | Budget |
| 14451 | 40.12 | 2023-04-25 | 65 | 6 | 12 | Actual |
| 11036 | 380.00 | 2023-01-24 | 65 | 1 | 8 | Budget |
| 9595 | 280.00 | 2022-12-24 | 65 | 4 | 6 | Budget |
| 253 | 378.00 | 2022-04-25 | 65 | 6 | 4 | Actual |
| 20945 | 76.00 | 2023-11-26 | 65 | 2 | 6 | Actual |
| 34038 | 209.00 | 2024-11-25 | 65 | 5 | 6 | Actual |
| 15734 | 270.00 | 2023-06-26 | 65 | 6 | 5 | Actual |
| 28064 | 206.00 | 2024-06-25 | 65 | 7 | 3 | Actual |
| 33510 | 259.15 | 2024-10-25 | 65 | 1 | 13 | Actual |
| 31822 | 254.00 | 2024-09-24 | 65 | 6 | 6 | Actual |
| 34248 | 813.22 | 2024-11-25 | 65 | 2 | 8 | Actual |
| 478 | 218.00 | 2022-04-25 | 65 | 1 | 6 | Actual |
| 32325 | 428.43 | 2024-09-24 | 65 | 6 | 12 | Actual |
| 34421 | 328.42 | 2024-11-25 | 65 | 4 | 11 | Actual |
| 3624 | 380.00 | 2022-07-26 | 65 | 6 | 4 | Budget |
| 1990 | 574.00 | 2022-05-26 | 65 | 6 | 7 | Actual |
| 8723 | 380.00 | 2022-11-26 | 65 | 6 | 7 | Budget |
| 9176 | 650.00 | 2022-12-24 | 65 | 1 | 4 | Budget |
| 28184 | 761.00 | 2024-06-25 | 65 | 1 | 5 | Actual |
| 11083 | 310.18 | 2023-01-24 | 65 | 2 | 8 | Actual |
| 24336 | 73.10 | 2024-02-23 | 65 | 2 | 11 | Actual |
| 32147 | 196.51 | 2024-09-24 | 65 | 3 | 11 | Actual |
| 7073 | 399.00 | 2022-10-26 | 65 | 1 | 5 | Actual |
| 28916 | 67.78 | 2024-06-25 | 65 | 2 | 12 | Actual |
| 6419 | 420.00 | 2022-09-25 | 65 | 1 | 7 | Actual |
| 22328 | 138.00 | 2023-12-24 | 65 | 1 | 11 | Actual |
| 27125 | 260.00 | 2024-05-25 | 65 | 1 | 6 | Actual |
| 31590 | 1215.00 | 2024-09-24 | 65 | 1 | 5 | Actual |
| 26646 | 39.06 | 2024-04-24 | 65 | 6 | 12 | Actual |
| 32946 | 300.00 | 2024-10-25 | 65 | 6 | 6 | Actual |
| 12489 | 80.00 | 2023-03-26 | 65 | 7 | 3 | Budget |
| 37076 | 1419.00 | 2025-02-23 | 65 | 1 | 3 | Actual |
| 26466 | 148.63 | 2024-04-24 | 65 | 3 | 11 | Actual |
| 33244 | 293.32 | 2024-10-25 | 65 | 2 | 11 | Actual |
| 37671 | 1125.34 | 2025-02-23 | 65 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 13832 | 88.00 | 2023-04-25 | 65 | 2 | 6 | Actual |
| 35961 | 741.00 | 2025-01-24 | 65 | 6 | 3 | Actual |
| 38318 | 126.00 | 2025-03-26 | 65 | 7 | 3 | Actual |
| 36522 | 1676.87 | 2025-01-24 | 65 | 1 | 8 | Actual |
| 39084 | 366.72 | 2025-03-26 | 65 | 6 | 11 | Actual |
| 24837 | 338.00 | 2024-03-25 | 65 | 1 | 5 | Actual |
| 35082 | 205.00 | 2024-12-24 | 65 | 1 | 6 | Actual |
| 34868 | 212.00 | 2024-12-24 | 65 | 7 | 3 | Actual |
| 31411 | 452.00 | 2024-09-24 | 65 | 6 | 3 | Actual |
| 7598 | 380.00 | 2022-10-26 | 65 | 6 | 7 | Budget |
Generated 2025-05-25 15:03:51.169 UTC