[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 41 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6748 | 585.00 | 2022-10-28 | 65 | 1 | 3 | Actual |
| 11282 | 280.00 | 2023-02-25 | 65 | 6 | 3 | Budget |
| 9918 | 480.00 | 2022-12-26 | 65 | 1 | 8 | Budget |
| 15164 | 523.82 | 2023-05-28 | 65 | 6 | 8 | Actual |
| 32862 | 345.00 | 2024-10-27 | 65 | 3 | 6 | Actual |
| 28277 | 480.00 | 2024-06-27 | 65 | 1 | 6 | Actual |
| 15874 | 144.00 | 2023-06-28 | 65 | 4 | 6 | Actual |
| 1380 | 380.00 | 2022-05-28 | 65 | 6 | 4 | Budget |
| 14303 | 122.04 | 2023-04-27 | 65 | 4 | 11 | Actual |
| 16203 | 231.61 | 2023-06-28 | 65 | 1 | 11 | Actual |
| 8852 | 200.00 | 2022-11-28 | 65 | 2 | 8 | Budget |
| 14600 | 100.00 | 2023-05-28 | 65 | 7 | 3 | Actual |
| 13291 | 380.00 | 2023-03-28 | 65 | 1 | 8 | Budget |
| 7541 | 650.00 | 2022-10-28 | 65 | 1 | 7 | Budget |
| 18292 | 34.80 | 2023-08-28 | 65 | 2 | 11 | Actual |
| 22026 | 89.00 | 2023-12-26 | 65 | 5 | 6 | Actual |
| 34038 | 209.00 | 2024-11-27 | 65 | 5 | 6 | Actual |
| 17493 | 43.31 | 2023-07-28 | 65 | 6 | 12 | Actual |
| 39051 | 68.85 | 2025-03-28 | 65 | 5 | 11 | Actual |
| 28358 | 328.00 | 2024-06-27 | 65 | 4 | 6 | Actual |
| 12679 | 550.00 | 2023-03-28 | 65 | 1 | 5 | Budget |
| 5482 | 280.00 | 2022-08-28 | 65 | 2 | 8 | Budget |
| 36371 | 178.00 | 2025-01-26 | 65 | 6 | 6 | Actual |
| 15251 | 35.87 | 2023-05-28 | 65 | 2 | 11 | Actual |
| 3108 | 427.00 | 2022-06-28 | 65 | 6 | 7 | Actual |
| 36724 | 289.06 | 2025-01-26 | 65 | 4 | 11 | Actual |
| 525 | 100.00 | 2022-04-27 | 65 | 2 | 6 | Budget |
| 2583 | 328.00 | 2022-06-28 | 65 | 1 | 5 | Actual |
| 35928 | 1292.00 | 2025-01-26 | 65 | 1 | 3 | Actual |
| 35279 | 672.00 | 2024-12-26 | 65 | 1 | 7 | Actual |
| 22269 | 316.24 | 2023-12-26 | 65 | 6 | 8 | Actual |
| 22625 | 650.00 | 2024-01-26 | 65 | 6 | 3 | Actual |
| 1792 | 200.00 | 2022-05-28 | 65 | 5 | 6 | Budget |
| 38559 | 162.00 | 2025-03-28 | 65 | 2 | 6 | Actual |
| 669 | 198.00 | 2022-04-27 | 65 | 5 | 6 | Actual |
| 36313 | 364.00 | 2025-01-26 | 65 | 4 | 6 | Actual |
| 8581 | 369.00 | 2022-11-28 | 65 | 6 | 6 | Actual |
| 4360 | 508.67 | 2022-07-28 | 65 | 2 | 8 | Actual |
| 11469 | 480.00 | 2023-02-25 | 65 | 6 | 4 | Budget |
| 34868 | 212.00 | 2024-12-26 | 65 | 7 | 3 | Actual |
| 31972 | 1401.11 | 2024-09-26 | 65 | 1 | 8 | Actual |
| 19675 | 356.00 | 2023-10-28 | 65 | 7 | 3 | Actual |
| 18086 | 440.00 | 2023-08-28 | 65 | 6 | 7 | Actual |
| 31822 | 254.00 | 2024-09-26 | 65 | 6 | 6 | Actual |
| 18941 | 189.00 | 2023-09-27 | 65 | 4 | 6 | Actual |
| 19378 | 67.78 | 2023-09-27 | 65 | 5 | 11 | Actual |
| 19703 | 683.00 | 2023-10-28 | 65 | 1 | 4 | Actual |
| 10897 | 540.00 | 2023-01-26 | 65 | 1 | 7 | Actual |
| 32621 | 1064.00 | 2024-10-27 | 65 | 1 | 4 | Actual |
| 867 | 480.00 | 2022-04-27 | 65 | 6 | 7 | Budget |
| 14868 | 393.00 | 2023-05-28 | 65 | 3 | 6 | Actual |
| 19915 | 96.00 | 2023-10-28 | 65 | 2 | 6 | Actual |
| 34069 | 221.00 | 2024-11-27 | 65 | 6 | 6 | Actual |
| 26975 | 770.00 | 2024-05-27 | 65 | 6 | 4 | Actual |
| 28006 | 777.00 | 2024-06-27 | 65 | 6 | 3 | Actual |
| 1379 | 540.00 | 2022-05-28 | 65 | 6 | 4 | Actual |
| 11691 | 380.00 | 2023-02-25 | 65 | 1 | 6 | Budget |
| 24930 | 230.00 | 2024-03-27 | 65 | 1 | 6 | Actual |
| 11410 | 880.00 | 2023-02-25 | 65 | 1 | 4 | Actual |
| 31049 | 286.93 | 2024-08-27 | 65 | 4 | 11 | Actual |
| 9047 | 236.00 | 2022-12-26 | 65 | 6 | 3 | Actual |
| 575 | 468.00 | 2022-04-27 | 65 | 3 | 6 | Actual |
| 1851 | 273.00 | 2022-05-28 | 65 | 6 | 6 | Actual |
| 37671 | 1125.34 | 2025-02-25 | 65 | 1 | 8 | Actual |
Generated 2025-05-28 01:11:41.223 UTC