[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 420 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 575 | 468.00 | 2022-04-30 | 65 | 3 | 6 | Actual |
| 15990 | 564.00 | 2023-07-01 | 65 | 1 | 7 | Actual |
| 38729 | 688.00 | 2025-03-31 | 65 | 1 | 7 | Actual |
| 36232 | 421.00 | 2025-01-29 | 65 | 1 | 6 | Actual |
| 20613 | 1200.00 | 2023-12-01 | 65 | 1 | 3 | Actual |
| 30557 | 315.00 | 2024-08-30 | 65 | 1 | 6 | Actual |
| 28416 | 343.00 | 2024-06-30 | 65 | 6 | 6 | Actual |
| 7355 | 410.00 | 2022-10-31 | 65 | 4 | 6 | Actual |
| 7926 | 200.00 | 2022-12-01 | 65 | 6 | 3 | Budget |
| 9917 | 737.46 | 2022-12-29 | 65 | 1 | 8 | Actual |
| 11610 | 480.00 | 2023-02-28 | 65 | 6 | 5 | Budget |
| 28742 | 369.91 | 2024-06-30 | 65 | 3 | 11 | Actual |
| 27972 | 693.00 | 2024-06-30 | 65 | 1 | 3 | Actual |
| 3376 | 270.00 | 2022-07-31 | 65 | 1 | 3 | Actual |
| 9314 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Actual |
| 11281 | 260.00 | 2023-02-28 | 65 | 6 | 3 | Actual |
| 21616 | 700.00 | 2023-12-29 | 65 | 1 | 3 | Actual |
| 32092 | 472.04 | 2024-09-29 | 65 | 1 | 11 | Actual |
| 39024 | 443.32 | 2025-03-31 | 65 | 4 | 11 | Actual |
| 38052 | 553.96 | 2025-02-28 | 65 | 6 | 12 | Actual |
| 33510 | 259.15 | 2024-10-30 | 65 | 1 | 13 | Actual |
| 32501 | 1402.00 | 2024-10-30 | 65 | 1 | 3 | Actual |
| 21146 | 704.00 | 2023-12-01 | 65 | 6 | 7 | Actual |
| 3436 | 200.00 | 2022-07-31 | 65 | 6 | 3 | Budget |
| 8252 | 480.00 | 2022-12-01 | 65 | 6 | 5 | Budget |
| 18145 | 546.55 | 2023-08-31 | 65 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-01-29 | 65 | 1 | 8 | Actual |
| 13010 | 100.00 | 2023-03-31 | 65 | 5 | 6 | Budget |
| 30995 | 116.72 | 2024-08-30 | 65 | 2 | 11 | Actual |
| 7131 | 480.00 | 2022-10-31 | 65 | 6 | 5 | Budget |
| 16519 | 855.00 | 2023-07-31 | 65 | 1 | 3 | Actual |
| 726 | 280.00 | 2022-04-30 | 65 | 6 | 6 | Budget |
| 11789 | 520.00 | 2023-02-28 | 65 | 3 | 6 | Actual |
| 12738 | 480.00 | 2023-03-31 | 65 | 6 | 5 | Budget |
| 22150 | 520.00 | 2023-12-29 | 65 | 6 | 7 | Actual |
| 17671 | 718.00 | 2023-08-31 | 65 | 1 | 4 | Actual |
| 12916 | 338.00 | 2023-03-31 | 65 | 3 | 6 | Actual |
| 3564 | 649.00 | 2022-07-31 | 65 | 1 | 4 | Actual |
| 35547 | 279.49 | 2024-12-29 | 65 | 3 | 11 | Actual |
| 18497 | 52.89 | 2023-08-31 | 65 | 6 | 12 | Actual |
| 27796 | 400.77 | 2024-05-30 | 65 | 6 | 12 | Actual |
| 26229 | 936.00 | 2024-04-29 | 65 | 6 | 7 | Actual |
| 14160 | 584.43 | 2023-04-30 | 65 | 6 | 8 | Actual |
| 9175 | 440.00 | 2022-12-29 | 65 | 1 | 4 | Actual |
| 6008 | 588.00 | 2022-09-30 | 65 | 6 | 5 | Actual |
| 10164 | 280.00 | 2023-01-29 | 65 | 6 | 3 | Budget |
| 1054 | 243.51 | 2022-04-30 | 65 | 6 | 8 | Actual |
| 14303 | 122.04 | 2023-04-30 | 65 | 4 | 11 | Actual |
| 6886 | 70.00 | 2022-10-31 | 65 | 7 | 3 | Budget |
| 17377 | 195.44 | 2023-07-31 | 65 | 6 | 11 | Actual |
| 21860 | 294.00 | 2023-12-29 | 65 | 6 | 5 | Actual |
| 6478 | 380.00 | 2022-09-30 | 65 | 6 | 7 | Budget |
| 23415 | 40.12 | 2024-01-29 | 65 | 5 | 11 | Actual |
| 33216 | 707.16 | 2024-10-30 | 65 | 1 | 11 | Actual |
| 394 | 553.00 | 2022-04-30 | 65 | 6 | 5 | Actual |
| 7259 | 200.00 | 2022-10-31 | 65 | 2 | 6 | Budget |
| 17436 | 10.33 | 2023-07-31 | 65 | 1 | 12 | Actual |
| 1520 | 306.00 | 2022-05-31 | 65 | 6 | 5 | Actual |
| 17797 | 443.00 | 2023-08-31 | 65 | 6 | 5 | Actual |
| 26290 | 1188.98 | 2024-04-29 | 65 | 1 | 8 | Actual |
| 10954 | 380.00 | 2023-01-29 | 65 | 6 | 7 | Budget |
| 33037 | 962.00 | 2024-10-30 | 65 | 6 | 7 | Actual |
| 37489 | 191.00 | 2025-02-28 | 65 | 5 | 6 | Actual |
| 13944 | 204.00 | 2023-04-30 | 65 | 6 | 6 | Actual |
Generated 2025-05-30 21:41:38.839 UTC