[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 434 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14221 | 138.00 | 2023-04-29 | 65 | 1 | 11 | Actual |
| 23447 | 205.02 | 2024-01-28 | 65 | 6 | 11 | Actual |
| 998 | 255.63 | 2022-04-29 | 65 | 2 | 8 | Actual |
| 28949 | 462.47 | 2024-06-29 | 65 | 6 | 12 | Actual |
| 13944 | 204.00 | 2023-04-29 | 65 | 6 | 6 | Actual |
| 28125 | 636.00 | 2024-06-29 | 65 | 6 | 4 | Actual |
| 6186 | 280.00 | 2022-09-29 | 65 | 3 | 6 | Budget |
| 8333 | 287.00 | 2022-11-30 | 65 | 1 | 6 | Actual |
| 21919 | 257.00 | 2023-12-28 | 65 | 1 | 6 | Actual |
| 3563 | 650.00 | 2022-07-30 | 65 | 1 | 4 | Budget |
| 14661 | 351.00 | 2023-05-30 | 65 | 6 | 4 | Actual |
| 32325 | 428.43 | 2024-09-28 | 65 | 6 | 12 | Actual |
| 4743 | 360.00 | 2022-08-30 | 65 | 6 | 4 | Actual |
| 6560 | 550.00 | 2022-09-29 | 65 | 1 | 8 | Budget |
| 2719 | 280.00 | 2022-06-30 | 65 | 1 | 6 | Budget |
| 36463 | 702.00 | 2025-01-28 | 65 | 6 | 7 | Actual |
| 33271 | 133.74 | 2024-10-29 | 65 | 3 | 11 | Actual |
| 35928 | 1292.00 | 2025-01-28 | 65 | 1 | 3 | Actual |
| 8112 | 469.00 | 2022-11-30 | 65 | 6 | 4 | Actual |
| 34601 | 434.81 | 2024-11-29 | 65 | 6 | 12 | Actual |
| 13210 | 315.00 | 2023-03-30 | 65 | 6 | 7 | Actual |
| 17143 | 364.72 | 2023-07-30 | 65 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2024-07-29 | 65 | 1 | 8 | Actual |
| 23629 | 720.00 | 2024-02-27 | 65 | 6 | 3 | Actual |
| 7130 | 609.00 | 2022-10-30 | 65 | 6 | 5 | Actual |
| 5062 | 287.00 | 2022-08-30 | 65 | 3 | 6 | Actual |
| 10025 | 200.00 | 2022-12-28 | 65 | 6 | 8 | Budget |
| 11035 | 928.37 | 2023-01-28 | 65 | 1 | 8 | Actual |
| 3435 | 240.00 | 2022-07-30 | 65 | 6 | 3 | Actual |
| 21946 | 104.00 | 2023-12-28 | 65 | 2 | 6 | Actual |
| 8990 | 380.00 | 2022-12-28 | 65 | 1 | 3 | Budget |
| 19496 | 15.65 | 2023-09-29 | 65 | 2 | 12 | Actual |
| 1054 | 243.51 | 2022-04-29 | 65 | 6 | 8 | Actual |
| 12738 | 480.00 | 2023-03-30 | 65 | 6 | 5 | Budget |
| 29338 | 702.00 | 2024-07-29 | 65 | 1 | 5 | Actual |
| 8005 | 70.00 | 2022-11-30 | 65 | 7 | 3 | Budget |
| 5481 | 357.15 | 2022-08-30 | 65 | 2 | 8 | Actual |
| 28304 | 102.00 | 2024-06-29 | 65 | 2 | 6 | Actual |
| 16231 | 37.99 | 2023-06-30 | 65 | 2 | 11 | Actual |
| 25340 | 157.15 | 2024-03-29 | 65 | 1 | 11 | Actual |
| 575 | 468.00 | 2022-04-29 | 65 | 3 | 6 | Actual |
| 2071 | 480.00 | 2022-05-30 | 65 | 1 | 8 | Budget |
| 13860 | 231.00 | 2023-04-29 | 65 | 3 | 6 | Actual |
| 26942 | 1512.00 | 2024-05-29 | 65 | 1 | 4 | Actual |
| 31022 | 305.02 | 2024-08-29 | 65 | 3 | 11 | Actual |
| 31683 | 447.00 | 2024-09-28 | 65 | 1 | 6 | Actual |
| 18589 | 720.00 | 2023-09-29 | 65 | 6 | 3 | Actual |
| 13070 | 246.00 | 2023-03-30 | 65 | 6 | 6 | Actual |
| 11940 | 355.00 | 2023-02-27 | 65 | 6 | 6 | Actual |
| 9128 | 70.00 | 2022-12-28 | 65 | 7 | 3 | Budget |
| 10024 | 349.57 | 2022-12-28 | 65 | 6 | 8 | Actual |
| 5867 | 380.00 | 2022-09-29 | 65 | 6 | 4 | Budget |
| 36173 | 515.00 | 2025-01-28 | 65 | 6 | 5 | Actual |
| 24417 | 37.99 | 2024-02-27 | 65 | 5 | 11 | Actual |
| 13832 | 88.00 | 2023-04-29 | 65 | 2 | 6 | Actual |
| 1991 | 480.00 | 2022-05-30 | 65 | 6 | 7 | Budget |
| 20733 | 555.00 | 2023-11-30 | 65 | 1 | 4 | Actual |
| 26705 | 190.73 | 2024-04-28 | 65 | 1 | 13 | Actual |
| 19675 | 356.00 | 2023-10-30 | 65 | 7 | 3 | Actual |
| 22150 | 520.00 | 2023-12-28 | 65 | 6 | 7 | Actual |
| 19995 | 104.00 | 2023-10-30 | 65 | 5 | 6 | Actual |
| 35313 | 676.00 | 2024-12-28 | 65 | 6 | 7 | Actual |
| 30754 | 915.00 | 2024-08-29 | 65 | 1 | 7 | Actual |
| 12538 | 650.00 | 2023-03-30 | 65 | 1 | 4 | Budget |
Generated 2025-05-29 07:23:04.298 UTC