[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 452 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24097 | 588.00 | 2024-02-28 | 65 | 1 | 7 | Actual |
| 15734 | 270.00 | 2023-07-01 | 65 | 6 | 5 | Actual |
| 25220 | 701.09 | 2024-03-30 | 65 | 1 | 8 | Actual |
| 725 | 314.00 | 2022-04-30 | 65 | 6 | 6 | Actual |
| 25127 | 744.00 | 2024-03-30 | 65 | 1 | 7 | Actual |
| 20178 | 1107.16 | 2023-10-31 | 65 | 1 | 8 | Actual |
| 35137 | 497.00 | 2024-12-29 | 65 | 3 | 6 | Actual |
| 9698 | 196.00 | 2022-12-29 | 65 | 6 | 6 | Actual |
| 34930 | 923.00 | 2024-12-29 | 65 | 6 | 4 | Actual |
| 31022 | 305.02 | 2024-08-30 | 65 | 3 | 11 | Actual |
| 30464 | 781.00 | 2024-08-30 | 65 | 1 | 5 | Actual |
| 32325 | 428.43 | 2024-09-29 | 65 | 6 | 12 | Actual |
| 37018 | 625.82 | 2025-01-29 | 65 | 6 | 13 | Actual |
| 3704 | 550.00 | 2022-07-31 | 65 | 1 | 5 | Budget |
| 27617 | 341.19 | 2024-05-30 | 65 | 4 | 11 | Actual |
| 17176 | 432.91 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 196 | 770.00 | 2022-04-30 | 65 | 1 | 4 | Actual |
| 1698 | 380.00 | 2022-05-31 | 65 | 3 | 6 | Budget |
| 29008 | 380.21 | 2024-06-30 | 65 | 1 | 13 | Actual |
| 32946 | 300.00 | 2024-10-30 | 65 | 6 | 6 | Actual |
| 12598 | 576.00 | 2023-03-31 | 65 | 6 | 4 | Actual |
| 18145 | 546.55 | 2023-08-31 | 65 | 1 | 8 | Actual |
| 4312 | 669.28 | 2022-07-31 | 65 | 1 | 8 | Actual |
| 38260 | 809.00 | 2025-03-31 | 65 | 6 | 3 | Actual |
| 5213 | 196.00 | 2022-08-31 | 65 | 6 | 6 | Actual |
| 7072 | 480.00 | 2022-10-31 | 65 | 1 | 5 | Budget |
| 33096 | 1401.11 | 2024-10-30 | 65 | 1 | 8 | Actual |
| 20733 | 555.00 | 2023-12-01 | 65 | 1 | 4 | Actual |
| 28829 | 409.28 | 2024-06-30 | 65 | 6 | 11 | Actual |
| 32201 | 116.72 | 2024-09-29 | 65 | 5 | 11 | Actual |
| 30076 | 417.79 | 2024-07-30 | 65 | 6 | 12 | Actual |
| 23749 | 364.00 | 2024-02-28 | 65 | 6 | 4 | Actual |
| 22000 | 256.00 | 2023-12-29 | 65 | 4 | 6 | Actual |
| 10759 | 100.00 | 2023-01-29 | 65 | 5 | 6 | Budget |
| 16553 | 580.00 | 2023-07-31 | 65 | 6 | 3 | Actual |
| 30405 | 962.00 | 2024-08-30 | 65 | 6 | 4 | Actual |
| 7787 | 200.00 | 2022-10-31 | 65 | 6 | 8 | Budget |
| 18292 | 34.80 | 2023-08-31 | 65 | 2 | 11 | Actual |
| 29159 | 704.00 | 2024-07-30 | 65 | 6 | 3 | Actual |
| 11142 | 279.87 | 2023-01-29 | 65 | 6 | 8 | Actual |
| 28064 | 206.00 | 2024-06-30 | 65 | 7 | 3 | Actual |
| 37463 | 212.00 | 2025-02-28 | 65 | 4 | 6 | Actual |
| 14920 | 179.00 | 2023-05-31 | 65 | 5 | 6 | Actual |
| 15164 | 523.82 | 2023-05-31 | 65 | 6 | 8 | Actual |
| 4417 | 200.00 | 2022-07-31 | 65 | 6 | 8 | Budget |
| 6419 | 420.00 | 2022-09-30 | 65 | 1 | 7 | Actual |
| 5062 | 287.00 | 2022-08-31 | 65 | 3 | 6 | Actual |
| 36371 | 178.00 | 2025-01-29 | 65 | 6 | 6 | Actual |
| 11084 | 200.00 | 2023-01-29 | 65 | 2 | 8 | Budget |
| 37991 | 285.87 | 2025-02-28 | 65 | 1 | 12 | Actual |
| 1460 | 480.00 | 2022-05-31 | 65 | 1 | 5 | Budget |
| 35752 | 715.67 | 2024-12-29 | 65 | 6 | 12 | Actual |
| 6607 | 280.00 | 2022-09-30 | 65 | 2 | 8 | Budget |
| 27972 | 693.00 | 2024-06-30 | 65 | 1 | 3 | Actual |
| 9315 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Budget |
| 7679 | 480.00 | 2022-10-31 | 65 | 1 | 8 | Budget |
| 31319 | 625.82 | 2024-08-30 | 65 | 6 | 13 | Actual |
| 2968 | 280.00 | 2022-07-01 | 65 | 6 | 6 | Budget |
| 29956 | 448.64 | 2024-07-30 | 65 | 6 | 11 | Actual |
| 22837 | 601.00 | 2024-01-29 | 65 | 6 | 5 | Actual |
| 38380 | 759.00 | 2025-03-31 | 65 | 6 | 4 | Actual |
| 34540 | 474.17 | 2024-11-30 | 65 | 1 | 12 | Actual |
| 22745 | 287.00 | 2024-01-29 | 65 | 6 | 4 | Actual |
| 36463 | 702.00 | 2025-01-29 | 65 | 6 | 7 | Actual |
Generated 2025-05-30 04:19:11.367 UTC