[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 444 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21380 | 119.91 | 2023-12-01 | 65 | 3 | 11 | Actual |
| 37437 | 517.00 | 2025-02-28 | 65 | 3 | 6 | Actual |
| 32535 | 488.00 | 2024-10-30 | 65 | 6 | 3 | Actual |
| 2583 | 328.00 | 2022-07-01 | 65 | 1 | 5 | Actual |
| 10024 | 349.57 | 2022-12-29 | 65 | 6 | 8 | Actual |
| 2911 | 164.00 | 2022-07-01 | 65 | 5 | 6 | Actual |
| 4360 | 508.67 | 2022-07-31 | 65 | 2 | 8 | Actual |
| 23808 | 473.00 | 2024-02-28 | 65 | 1 | 5 | Actual |
| 10615 | 200.00 | 2023-01-29 | 65 | 2 | 6 | Budget |
| 38763 | 506.00 | 2025-03-31 | 65 | 6 | 7 | Actual |
| 12868 | 115.00 | 2023-03-31 | 65 | 2 | 6 | Actual |
| 621 | 280.00 | 2022-04-30 | 65 | 4 | 6 | Budget |
| 3563 | 650.00 | 2022-07-31 | 65 | 1 | 4 | Budget |
| 9127 | 75.00 | 2022-12-29 | 65 | 7 | 3 | Actual |
| 1990 | 574.00 | 2022-05-31 | 65 | 6 | 7 | Actual |
| 27206 | 229.00 | 2024-05-30 | 65 | 4 | 6 | Actual |
| 32000 | 563.21 | 2024-09-29 | 65 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-10-31 | 65 | 1 | 8 | Budget |
| 29749 | 563.21 | 2024-07-30 | 65 | 2 | 8 | Actual |
| 2445 | 850.00 | 2022-07-01 | 65 | 1 | 4 | Budget |
| 33958 | 64.00 | 2024-11-30 | 65 | 2 | 6 | Actual |
| 3436 | 200.00 | 2022-07-31 | 65 | 6 | 3 | Budget |
| 36173 | 515.00 | 2025-01-29 | 65 | 6 | 5 | Actual |
| 34660 | 401.26 | 2024-11-30 | 65 | 1 | 13 | Actual |
| 12410 | 280.00 | 2023-03-31 | 65 | 6 | 3 | Budget |
| 29896 | 260.34 | 2024-07-30 | 65 | 3 | 11 | Actual |
| 17911 | 363.00 | 2023-08-31 | 65 | 3 | 6 | Actual |
| 13494 | 1290.00 | 2023-04-30 | 65 | 1 | 3 | Actual |
| 36642 | 640.13 | 2025-01-29 | 65 | 1 | 11 | Actual |
| 16906 | 197.00 | 2023-07-31 | 65 | 4 | 6 | Actual |
| 7460 | 234.00 | 2022-10-31 | 65 | 6 | 6 | Actual |
| 16766 | 518.00 | 2023-07-31 | 65 | 6 | 5 | Actual |
| 9643 | 82.00 | 2022-12-29 | 65 | 5 | 6 | Actual |
| 11143 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 34481 | 465.66 | 2024-11-30 | 65 | 6 | 11 | Actual |
| 33331 | 413.53 | 2024-10-30 | 65 | 6 | 11 | Actual |
| 33537 | 555.65 | 2024-10-30 | 65 | 2 | 13 | Actual |
| 30967 | 359.28 | 2024-08-30 | 65 | 1 | 11 | Actual |
| 19378 | 67.78 | 2023-09-30 | 65 | 5 | 11 | Actual |
| 5109 | 267.00 | 2022-08-31 | 65 | 4 | 6 | Actual |
| 3564 | 649.00 | 2022-07-31 | 65 | 1 | 4 | Actual |
| 2398 | 111.00 | 2022-07-01 | 65 | 7 | 3 | Actual |
| 3890 | 187.00 | 2022-07-31 | 65 | 2 | 6 | Actual |
| 5352 | 300.00 | 2022-08-31 | 65 | 6 | 7 | Actual |
| 4683 | 650.00 | 2022-08-31 | 65 | 1 | 4 | Budget |
| 10954 | 380.00 | 2023-01-29 | 65 | 6 | 7 | Budget |
| 5013 | 113.00 | 2022-08-31 | 65 | 2 | 6 | Actual |
| 9233 | 640.00 | 2022-12-29 | 65 | 6 | 4 | Actual |
| 38168 | 506.52 | 2025-02-28 | 65 | 6 | 13 | Actual |
| 7926 | 200.00 | 2022-12-01 | 65 | 6 | 3 | Budget |
| 15900 | 214.00 | 2023-07-01 | 65 | 5 | 6 | Actual |
| 6009 | 380.00 | 2022-09-30 | 65 | 6 | 5 | Budget |
| 24417 | 37.99 | 2024-02-28 | 65 | 5 | 11 | Actual |
| 8804 | 480.00 | 2022-12-01 | 65 | 1 | 8 | Budget |
| 30612 | 249.00 | 2024-08-30 | 65 | 3 | 6 | Actual |
| 39204 | 613.54 | 2025-03-31 | 65 | 6 | 12 | Actual |
| 21616 | 700.00 | 2023-12-29 | 65 | 1 | 3 | Actual |
| 37846 | 344.38 | 2025-02-28 | 65 | 3 | 11 | Actual |
| 32914 | 157.00 | 2024-10-30 | 65 | 5 | 6 | Actual |
| 18887 | 118.00 | 2023-09-30 | 65 | 2 | 6 | Actual |
| 2501 | 336.00 | 2022-07-01 | 65 | 6 | 4 | Actual |
| 10106 | 380.00 | 2023-01-29 | 65 | 1 | 3 | Budget |
| 39084 | 366.72 | 2025-03-31 | 65 | 6 | 11 | Actual |
| 25996 | 168.00 | 2024-04-29 | 65 | 1 | 6 | Actual |
Generated 2025-05-31 02:02:55.697 UTC