[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 413 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21434 | 33.74 | 2023-11-26 | 65 | 5 | 11 | Actual |
| 6608 | 388.97 | 2022-09-25 | 65 | 2 | 8 | Actual |
| 36139 | 1067.00 | 2025-01-24 | 65 | 1 | 5 | Actual |
| 32120 | 156.08 | 2024-09-24 | 65 | 2 | 11 | Actual |
| 18319 | 106.08 | 2023-08-26 | 65 | 3 | 11 | Actual |
| 30875 | 510.18 | 2024-08-25 | 65 | 2 | 8 | Actual |
| 4173 | 584.00 | 2022-07-26 | 65 | 1 | 7 | Actual |
| 7130 | 609.00 | 2022-10-26 | 65 | 6 | 5 | Actual |
| 37076 | 1419.00 | 2025-02-23 | 65 | 1 | 3 | Actual |
| 7679 | 480.00 | 2022-10-26 | 65 | 1 | 8 | Budget |
| 5482 | 280.00 | 2022-08-26 | 65 | 2 | 8 | Budget |
| 20555 | 50.76 | 2023-10-26 | 65 | 6 | 12 | Actual |
| 36429 | 1343.00 | 2025-01-24 | 65 | 1 | 7 | Actual |
| 950 | 861.70 | 2022-04-25 | 65 | 1 | 8 | Actual |
| 24567 | 24.16 | 2024-02-23 | 65 | 6 | 12 | Actual |
| 20647 | 621.00 | 2023-11-26 | 65 | 6 | 3 | Actual |
| 36339 | 163.00 | 2025-01-24 | 65 | 5 | 6 | Actual |
| 6138 | 100.00 | 2022-09-25 | 65 | 2 | 6 | Budget |
| 36259 | 94.00 | 2025-01-24 | 65 | 2 | 6 | Actual |
| 21380 | 119.91 | 2023-11-26 | 65 | 3 | 11 | Actual |
| 28218 | 702.00 | 2024-06-25 | 65 | 6 | 5 | Actual |
| 3985 | 200.00 | 2022-07-26 | 65 | 4 | 6 | Budget |
| 29125 | 1185.00 | 2024-07-25 | 65 | 1 | 3 | Actual |
| 33568 | 569.68 | 2024-10-25 | 65 | 6 | 13 | Actual |
| 9778 | 720.00 | 2022-12-24 | 65 | 1 | 7 | Actual |
| 18264 | 240.13 | 2023-08-26 | 65 | 1 | 11 | Actual |
| 19795 | 726.00 | 2023-10-26 | 65 | 1 | 5 | Actual |
| 9127 | 75.00 | 2022-12-24 | 65 | 7 | 3 | Actual |
| 2817 | 520.00 | 2022-06-26 | 65 | 3 | 6 | Actual |
| 31169 | 192.25 | 2024-08-25 | 65 | 2 | 12 | Actual |
| 5109 | 267.00 | 2022-08-26 | 65 | 4 | 6 | Actual |
| 32888 | 297.00 | 2024-10-25 | 65 | 4 | 6 | Actual |
| 11835 | 257.00 | 2023-02-23 | 65 | 4 | 6 | Actual |
| 6559 | 1064.74 | 2022-09-25 | 65 | 1 | 8 | Actual |
| 20525 | 17.78 | 2023-10-26 | 65 | 2 | 12 | Actual |
| 24778 | 354.00 | 2024-03-25 | 65 | 6 | 4 | Actual |
| 37991 | 285.87 | 2025-02-23 | 65 | 1 | 12 | Actual |
| 7308 | 280.00 | 2022-10-26 | 65 | 3 | 6 | Budget |
| 3515 | 100.00 | 2022-07-26 | 65 | 7 | 3 | Budget |
| 8908 | 232.90 | 2022-11-26 | 65 | 6 | 8 | Actual |
| 16024 | 650.00 | 2023-06-26 | 65 | 6 | 7 | Actual |
| 6186 | 280.00 | 2022-09-25 | 65 | 3 | 6 | Budget |
| 34220 | 907.16 | 2024-11-25 | 65 | 1 | 8 | Actual |
| 726 | 280.00 | 2022-04-25 | 65 | 6 | 6 | Budget |
| 20325 | 44.38 | 2023-10-26 | 65 | 2 | 11 | Actual |
| 6479 | 609.00 | 2022-09-25 | 65 | 6 | 7 | Actual |
| 949 | 480.00 | 2022-04-25 | 65 | 1 | 8 | Budget |
| 33451 | 511.41 | 2024-10-25 | 65 | 6 | 12 | Actual |
| 32834 | 134.00 | 2024-10-25 | 65 | 2 | 6 | Actual |
| 10487 | 480.00 | 2023-01-24 | 65 | 6 | 5 | Budget |
| 4683 | 650.00 | 2022-08-26 | 65 | 1 | 4 | Budget |
| 10816 | 280.00 | 2023-01-24 | 65 | 6 | 6 | Budget |
| 8582 | 280.00 | 2022-11-26 | 65 | 6 | 6 | Budget |
| 11143 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 39263 | 364.42 | 2025-03-26 | 65 | 1 | 13 | Actual |
| 29067 | 310.03 | 2024-06-25 | 65 | 6 | 13 | Actual |
| 4966 | 280.00 | 2022-08-26 | 65 | 1 | 6 | Budget |
| 37230 | 1020.00 | 2025-02-23 | 65 | 6 | 4 | Actual |
| 36841 | 273.10 | 2025-01-24 | 65 | 1 | 12 | Actual |
| 8430 | 358.00 | 2022-11-26 | 65 | 3 | 6 | Actual |
| 3564 | 649.00 | 2022-07-26 | 65 | 1 | 4 | Actual |
| 10243 | 80.00 | 2023-01-24 | 65 | 7 | 3 | Budget |
| 5621 | 380.00 | 2022-09-25 | 65 | 1 | 3 | Budget |
| 32384 | 222.31 | 2024-09-24 | 65 | 1 | 13 | Actual |
Generated 2025-05-25 15:33:49.348 UTC