[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 451 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4966 | 280.00 | 2022-08-30 | 65 | 1 | 6 | Budget |
| 13710 | 569.00 | 2023-04-29 | 65 | 1 | 5 | Actual |
| 15521 | 640.00 | 2023-06-30 | 65 | 6 | 3 | Actual |
| 33839 | 542.00 | 2024-11-29 | 65 | 1 | 5 | Actual |
| 16024 | 650.00 | 2023-06-30 | 65 | 6 | 7 | Actual |
| 31261 | 190.73 | 2024-08-29 | 65 | 1 | 13 | Actual |
| 23388 | 156.08 | 2024-01-28 | 65 | 4 | 11 | Actual |
| 16766 | 518.00 | 2023-07-30 | 65 | 6 | 5 | Actual |
| 29749 | 563.21 | 2024-07-29 | 65 | 2 | 8 | Actual |
| 20647 | 621.00 | 2023-11-30 | 65 | 6 | 3 | Actual |
| 35433 | 510.18 | 2024-12-28 | 65 | 6 | 8 | Actual |
| 9233 | 640.00 | 2022-12-28 | 65 | 6 | 4 | Actual |
| 4092 | 200.00 | 2022-07-30 | 65 | 6 | 6 | Budget |
| 14542 | 726.00 | 2023-05-30 | 65 | 6 | 3 | Actual |
| 13211 | 380.00 | 2023-03-30 | 65 | 6 | 7 | Budget |
| 2445 | 850.00 | 2022-06-30 | 65 | 1 | 4 | Budget |
| 37699 | 958.67 | 2025-02-27 | 65 | 2 | 8 | Actual |
| 25011 | 104.00 | 2024-03-29 | 65 | 4 | 6 | Actual |
| 15338 | 141.19 | 2023-05-30 | 65 | 6 | 11 | Actual |
| 34540 | 474.17 | 2024-11-29 | 65 | 1 | 12 | Actual |
| 18675 | 428.00 | 2023-09-29 | 65 | 1 | 4 | Actual |
| 33872 | 889.00 | 2024-11-29 | 65 | 6 | 5 | Actual |
| 34394 | 239.06 | 2024-11-29 | 65 | 3 | 11 | Actual |
| 3939 | 244.00 | 2022-07-30 | 65 | 3 | 6 | Actual |
| 17436 | 10.33 | 2023-07-30 | 65 | 1 | 12 | Actual |
| 7402 | 125.00 | 2022-10-30 | 65 | 5 | 6 | Actual |
| 30696 | 297.00 | 2024-08-29 | 65 | 6 | 6 | Actual |
| 35720 | 166.72 | 2024-12-28 | 65 | 2 | 12 | Actual |
| 12738 | 480.00 | 2023-03-30 | 65 | 6 | 5 | Budget |
| 19703 | 683.00 | 2023-10-30 | 65 | 1 | 4 | Actual |
| 3563 | 650.00 | 2022-07-30 | 65 | 1 | 4 | Budget |
| 9698 | 196.00 | 2022-12-28 | 65 | 6 | 6 | Actual |
| 8852 | 200.00 | 2022-11-30 | 65 | 2 | 8 | Budget |
| 32384 | 222.31 | 2024-09-28 | 65 | 1 | 13 | Actual |
| 9778 | 720.00 | 2022-12-28 | 65 | 1 | 7 | Actual |
| 23715 | 546.00 | 2024-02-27 | 65 | 1 | 4 | Actual |
| 19795 | 726.00 | 2023-10-30 | 65 | 1 | 5 | Actual |
| 8990 | 380.00 | 2022-12-28 | 65 | 1 | 3 | Budget |
| 23629 | 720.00 | 2024-02-27 | 65 | 6 | 3 | Actual |
| 11692 | 458.00 | 2023-02-27 | 65 | 1 | 6 | Actual |
| 11882 | 82.00 | 2023-02-27 | 65 | 5 | 6 | Actual |
| 12080 | 301.00 | 2023-02-27 | 65 | 6 | 7 | Actual |
| 15874 | 144.00 | 2023-06-30 | 65 | 4 | 6 | Actual |
| 18915 | 252.00 | 2023-09-29 | 65 | 3 | 6 | Actual |
| 9175 | 440.00 | 2022-12-28 | 65 | 1 | 4 | Actual |
| 621 | 280.00 | 2022-04-29 | 65 | 4 | 6 | Budget |
| 20999 | 222.00 | 2023-11-30 | 65 | 4 | 6 | Actual |
| 4091 | 328.00 | 2022-07-30 | 65 | 6 | 6 | Actual |
| 12820 | 380.00 | 2023-03-30 | 65 | 1 | 6 | Budget |
| 12350 | 380.00 | 2023-03-30 | 65 | 1 | 3 | Budget |
| 5482 | 280.00 | 2022-08-30 | 65 | 2 | 8 | Budget |
| 39171 | 147.57 | 2025-03-30 | 65 | 2 | 12 | Actual |
| 15990 | 564.00 | 2023-06-30 | 65 | 1 | 7 | Actual |
| 11788 | 480.00 | 2023-02-27 | 65 | 3 | 6 | Budget |
| 35492 | 464.60 | 2024-12-28 | 65 | 1 | 11 | Actual |
| 16144 | 555.64 | 2023-06-30 | 65 | 6 | 8 | Actual |
| 22804 | 396.00 | 2024-01-28 | 65 | 1 | 5 | Actual |
| 3295 | 200.00 | 2022-06-30 | 65 | 6 | 8 | Budget |
| 38729 | 688.00 | 2025-03-30 | 65 | 1 | 7 | Actual |
| 38318 | 126.00 | 2025-03-30 | 65 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2023-10-30 | 65 | 1 | 8 | Actual |
| 37612 | 660.00 | 2025-02-27 | 65 | 6 | 7 | Actual |
| 32174 | 175.23 | 2024-09-28 | 65 | 4 | 11 | Actual |
| 2582 | 480.00 | 2022-06-30 | 65 | 1 | 5 | Budget |
Generated 2025-05-29 05:05:48.247 UTC