[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 43 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6933 | 650.00 | 2022-10-31 | 65 | 1 | 4 | Budget |
| 31738 | 277.00 | 2024-09-29 | 65 | 3 | 6 | Actual |
| 7679 | 480.00 | 2022-10-31 | 65 | 1 | 8 | Budget |
| 18173 | 473.82 | 2023-08-31 | 65 | 2 | 8 | Actual |
| 38587 | 370.00 | 2025-03-31 | 65 | 3 | 6 | Actual |
| 14952 | 198.00 | 2023-05-31 | 65 | 6 | 6 | Actual |
| 31202 | 673.11 | 2024-08-30 | 65 | 6 | 12 | Actual |
| 7403 | 100.00 | 2022-10-31 | 65 | 5 | 6 | Budget |
| 21325 | 131.61 | 2023-12-01 | 65 | 1 | 11 | Actual |
| 33271 | 133.74 | 2024-10-30 | 65 | 3 | 11 | Actual |
| 9128 | 70.00 | 2022-12-29 | 65 | 7 | 3 | Budget |
| 1698 | 380.00 | 2022-05-31 | 65 | 3 | 6 | Budget |
| 15010 | 984.00 | 2023-05-31 | 65 | 1 | 7 | Actual |
| 27066 | 436.00 | 2024-05-30 | 65 | 6 | 5 | Actual |
| 34660 | 401.26 | 2024-11-30 | 65 | 1 | 13 | Actual |
| 1520 | 306.00 | 2022-05-31 | 65 | 6 | 5 | Actual |
| 9370 | 480.00 | 2022-12-29 | 65 | 6 | 5 | Budget |
| 19378 | 67.78 | 2023-09-30 | 65 | 5 | 11 | Actual |
| 20119 | 440.00 | 2023-10-31 | 65 | 6 | 7 | Actual |
| 17022 | 576.00 | 2023-07-31 | 65 | 1 | 7 | Actual |
| 25996 | 168.00 | 2024-04-29 | 65 | 1 | 6 | Actual |
| 18465 | 24.16 | 2023-08-31 | 65 | 1 | 12 | Actual |
| 18319 | 106.08 | 2023-08-31 | 65 | 3 | 11 | Actual |
| 33986 | 281.00 | 2024-11-30 | 65 | 3 | 6 | Actual |
| 26520 | 22.04 | 2024-04-29 | 65 | 5 | 11 | Actual |
| 19675 | 356.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
| 17377 | 195.44 | 2023-07-31 | 65 | 6 | 11 | Actual |
| 21025 | 141.00 | 2023-12-01 | 65 | 5 | 6 | Actual |
| 6885 | 74.00 | 2022-10-31 | 65 | 7 | 3 | Actual |
| 24008 | 159.00 | 2024-02-28 | 65 | 5 | 6 | Actual |
| 29035 | 885.48 | 2024-06-30 | 65 | 2 | 13 | Actual |
| 35221 | 337.00 | 2024-12-29 | 65 | 6 | 6 | Actual |
| 24871 | 412.00 | 2024-03-30 | 65 | 6 | 5 | Actual |
| 4556 | 200.00 | 2022-08-31 | 65 | 6 | 3 | Budget |
| 13291 | 380.00 | 2023-03-31 | 65 | 1 | 8 | Budget |
| 3986 | 226.00 | 2022-07-31 | 65 | 4 | 6 | Actual |
| 38729 | 688.00 | 2025-03-31 | 65 | 1 | 7 | Actual |
| 10292 | 517.00 | 2023-01-29 | 65 | 1 | 4 | Actual |
| 13832 | 88.00 | 2023-04-30 | 65 | 2 | 6 | Actual |
| 1852 | 280.00 | 2022-05-31 | 65 | 6 | 6 | Budget |
| 13528 | 660.00 | 2023-04-30 | 65 | 6 | 3 | Actual |
| 33537 | 555.65 | 2024-10-30 | 65 | 2 | 13 | Actual |
| 38380 | 759.00 | 2025-03-31 | 65 | 6 | 4 | Actual |
| 26856 | 788.00 | 2024-05-30 | 65 | 6 | 3 | Actual |
| 21735 | 528.00 | 2023-12-29 | 65 | 1 | 4 | Actual |
| 17290 | 140.12 | 2023-07-31 | 65 | 3 | 11 | Actual |
| 31913 | 792.00 | 2024-09-29 | 65 | 6 | 7 | Actual |
| 29067 | 310.03 | 2024-06-30 | 65 | 6 | 13 | Actual |
| 30754 | 915.00 | 2024-08-30 | 65 | 1 | 7 | Actual |
| 23035 | 230.00 | 2024-01-29 | 65 | 6 | 6 | Actual |
| 29217 | 207.00 | 2024-07-30 | 65 | 7 | 3 | Actual |
| 9314 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Actual |
| 8582 | 280.00 | 2022-12-01 | 65 | 6 | 6 | Budget |
| 22237 | 576.85 | 2023-12-29 | 65 | 2 | 8 | Actual |
| 6337 | 172.00 | 2022-09-30 | 65 | 6 | 6 | Actual |
| 12964 | 200.00 | 2023-03-31 | 65 | 4 | 6 | Budget |
| 3435 | 240.00 | 2022-07-31 | 65 | 6 | 3 | Actual |
| 16083 | 1092.01 | 2023-07-01 | 65 | 1 | 8 | Actual |
| 726 | 280.00 | 2022-04-30 | 65 | 6 | 6 | Budget |
| 5352 | 300.00 | 2022-08-31 | 65 | 6 | 7 | Actual |
| 26077 | 206.00 | 2024-04-29 | 65 | 4 | 6 | Actual |
| 29841 | 485.87 | 2024-07-30 | 65 | 1 | 11 | Actual |
| 65 | 220.00 | 2022-04-30 | 65 | 6 | 3 | Actual |
| 9175 | 440.00 | 2022-12-29 | 65 | 1 | 4 | Actual |
Generated 2025-05-30 06:30:02.424 UTC