[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 431 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12820 | 380.00 | 2023-03-26 | 65 | 1 | 6 | Budget |
| 15278 | 82.68 | 2023-05-26 | 65 | 3 | 11 | Actual |
| 8 | 378.00 | 2022-04-25 | 65 | 1 | 3 | Actual |
| 20733 | 555.00 | 2023-11-26 | 65 | 1 | 4 | Actual |
| 18406 | 128.42 | 2023-08-26 | 65 | 6 | 11 | Actual |
| 16285 | 96.51 | 2023-06-26 | 65 | 4 | 11 | Actual |
| 28064 | 206.00 | 2024-06-25 | 65 | 7 | 3 | Actual |
| 8253 | 455.00 | 2022-11-26 | 65 | 6 | 5 | Actual |
| 525 | 100.00 | 2022-04-25 | 65 | 2 | 6 | Budget |
| 32147 | 196.51 | 2024-09-24 | 65 | 3 | 11 | Actual |
| 6089 | 280.00 | 2022-09-25 | 65 | 1 | 6 | Budget |
| 10164 | 280.00 | 2023-01-24 | 65 | 6 | 3 | Budget |
| 20918 | 306.00 | 2023-11-26 | 65 | 1 | 6 | Actual |
| 19378 | 67.78 | 2023-09-25 | 65 | 5 | 11 | Actual |
| 17235 | 144.38 | 2023-07-26 | 65 | 1 | 11 | Actual |
| 195 | 850.00 | 2022-04-25 | 65 | 1 | 4 | Budget |
| 35163 | 201.00 | 2024-12-24 | 65 | 4 | 6 | Actual |
| 33331 | 413.53 | 2024-10-25 | 65 | 6 | 11 | Actual |
| 9127 | 75.00 | 2022-12-24 | 65 | 7 | 3 | Actual |
| 19469 | 17.78 | 2023-09-25 | 65 | 1 | 12 | Actual |
| 24217 | 675.34 | 2024-02-23 | 65 | 2 | 8 | Actual |
| 32888 | 297.00 | 2024-10-25 | 65 | 4 | 6 | Actual |
| 9837 | 258.00 | 2022-12-24 | 65 | 6 | 7 | Actual |
| 19915 | 96.00 | 2023-10-26 | 65 | 2 | 6 | Actual |
| 21380 | 119.91 | 2023-11-26 | 65 | 3 | 11 | Actual |
| 37437 | 517.00 | 2025-02-23 | 65 | 3 | 6 | Actual |
| 19351 | 105.02 | 2023-09-25 | 65 | 4 | 11 | Actual |
| 17436 | 10.33 | 2023-07-26 | 65 | 1 | 12 | Actual |
| 5621 | 380.00 | 2022-09-25 | 65 | 1 | 3 | Budget |
| 17056 | 544.00 | 2023-07-26 | 65 | 6 | 7 | Actual |
| 33660 | 662.00 | 2024-11-25 | 65 | 6 | 3 | Actual |
| 38168 | 506.52 | 2025-02-23 | 65 | 6 | 13 | Actual |
| 5540 | 243.51 | 2022-08-26 | 65 | 6 | 8 | Actual |
| 23035 | 230.00 | 2024-01-24 | 65 | 6 | 6 | Actual |
| 6608 | 388.97 | 2022-09-25 | 65 | 2 | 8 | Actual |
| 7599 | 576.00 | 2022-10-26 | 65 | 6 | 7 | Actual |
| 14451 | 40.12 | 2023-04-25 | 65 | 6 | 12 | Actual |
| 9176 | 650.00 | 2022-12-24 | 65 | 1 | 4 | Budget |
| 27535 | 561.41 | 2024-05-25 | 65 | 1 | 11 | Actual |
| 15700 | 533.00 | 2023-06-26 | 65 | 1 | 5 | Actual |
| 5294 | 352.00 | 2022-08-26 | 65 | 1 | 7 | Actual |
| 18173 | 473.82 | 2023-08-26 | 65 | 2 | 8 | Actual |
| 23749 | 364.00 | 2024-02-23 | 65 | 6 | 4 | Actual |
| 11281 | 260.00 | 2023-02-23 | 65 | 6 | 3 | Actual |
| 35372 | 1419.29 | 2024-12-24 | 65 | 1 | 8 | Actual |
| 35137 | 497.00 | 2024-12-24 | 65 | 3 | 6 | Actual |
| 30847 | 2001.12 | 2024-08-25 | 65 | 1 | 8 | Actual |
| 36371 | 178.00 | 2025-01-24 | 65 | 6 | 6 | Actual |
| 622 | 238.00 | 2022-04-25 | 65 | 4 | 6 | Actual |
| 19149 | 1134.44 | 2023-09-25 | 65 | 1 | 8 | Actual |
| 4965 | 355.00 | 2022-08-26 | 65 | 1 | 6 | Actual |
| 15487 | 1312.00 | 2023-06-26 | 65 | 1 | 3 | Actual |
| 23093 | 780.00 | 2024-01-24 | 65 | 1 | 7 | Actual |
| 23361 | 122.04 | 2024-01-24 | 65 | 3 | 11 | Actual |
| 14249 | 47.57 | 2023-04-25 | 65 | 2 | 11 | Actual |
| 33510 | 259.15 | 2024-10-25 | 65 | 1 | 13 | Actual |
| 17377 | 195.44 | 2023-07-26 | 65 | 6 | 11 | Actual |
| 8477 | 332.00 | 2022-11-26 | 65 | 4 | 6 | Actual |
| 4966 | 280.00 | 2022-08-26 | 65 | 1 | 6 | Budget |
| 6666 | 473.82 | 2022-09-25 | 65 | 6 | 8 | Actual |
| 30612 | 249.00 | 2024-08-25 | 65 | 3 | 6 | Actual |
| 33244 | 293.32 | 2024-10-25 | 65 | 2 | 11 | Actual |
| 18145 | 546.55 | 2023-08-26 | 65 | 1 | 8 | Actual |
| 21649 | 510.00 | 2023-12-24 | 65 | 6 | 3 | Actual |
Generated 2025-05-25 03:52:37.435 UTC