[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 461 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26077 | 206.00 | 2024-04-24 | 65 | 4 | 6 | Actual |
| 27322 | 935.00 | 2024-05-25 | 65 | 1 | 7 | Actual |
| 35601 | 59.27 | 2024-12-24 | 65 | 5 | 11 | Actual |
| 15521 | 640.00 | 2023-06-26 | 65 | 6 | 3 | Actual |
| 35137 | 497.00 | 2024-12-24 | 65 | 3 | 6 | Actual |
| 9548 | 332.00 | 2022-12-24 | 65 | 3 | 6 | Actual |
| 2259 | 380.00 | 2022-06-26 | 65 | 1 | 3 | Budget |
| 5761 | 134.00 | 2022-09-25 | 65 | 7 | 3 | Actual |
| 4635 | 100.00 | 2022-08-26 | 65 | 7 | 3 | Budget |
| 6608 | 388.97 | 2022-09-25 | 65 | 2 | 8 | Actual |
| 10487 | 480.00 | 2023-01-24 | 65 | 6 | 5 | Budget |
| 18941 | 189.00 | 2023-09-25 | 65 | 4 | 6 | Actual |
| 26439 | 70.97 | 2024-04-24 | 65 | 2 | 11 | Actual |
| 7925 | 244.00 | 2022-11-26 | 65 | 6 | 3 | Actual |
| 28064 | 206.00 | 2024-06-25 | 65 | 7 | 3 | Actual |
| 37671 | 1125.34 | 2025-02-23 | 65 | 1 | 8 | Actual |
| 28384 | 157.00 | 2024-06-25 | 65 | 5 | 6 | Actual |
| 11036 | 380.00 | 2023-01-24 | 65 | 1 | 8 | Budget |
| 4231 | 380.00 | 2022-07-26 | 65 | 6 | 7 | Budget |
| 19056 | 594.00 | 2023-09-25 | 65 | 1 | 7 | Actual |
| 17436 | 10.33 | 2023-07-26 | 65 | 1 | 12 | Actual |
| 3986 | 226.00 | 2022-07-26 | 65 | 4 | 6 | Actual |
| 26493 | 140.12 | 2024-04-24 | 65 | 4 | 11 | Actual |
| 32714 | 869.00 | 2024-10-25 | 65 | 1 | 5 | Actual |
| 38613 | 190.00 | 2025-03-26 | 65 | 4 | 6 | Actual |
| 4825 | 520.00 | 2022-08-26 | 65 | 1 | 5 | Actual |
| 19736 | 343.00 | 2023-10-26 | 65 | 6 | 4 | Actual |
| 30464 | 781.00 | 2024-08-25 | 65 | 1 | 5 | Actual |
| 17317 | 107.14 | 2023-07-26 | 65 | 4 | 11 | Actual |
| 8581 | 369.00 | 2022-11-26 | 65 | 6 | 6 | Actual |
| 9233 | 640.00 | 2022-12-24 | 65 | 6 | 4 | Actual |
| 1650 | 88.00 | 2022-05-26 | 65 | 2 | 6 | Actual |
| 33746 | 918.00 | 2024-11-25 | 65 | 1 | 4 | Actual |
| 33839 | 542.00 | 2024-11-25 | 65 | 1 | 5 | Actual |
| 2863 | 280.00 | 2022-06-26 | 65 | 4 | 6 | Budget |
| 7260 | 226.00 | 2022-10-26 | 65 | 2 | 6 | Actual |
| 4744 | 380.00 | 2022-08-26 | 65 | 6 | 4 | Budget |
| 31261 | 190.73 | 2024-08-25 | 65 | 1 | 13 | Actual |
| 11611 | 376.00 | 2023-02-23 | 65 | 6 | 5 | Actual |
| 196 | 770.00 | 2022-04-25 | 65 | 1 | 4 | Actual |
| 22026 | 89.00 | 2023-12-24 | 65 | 5 | 6 | Actual |
| 8582 | 280.00 | 2022-11-26 | 65 | 6 | 6 | Budget |
| 17551 | 864.00 | 2023-08-26 | 65 | 1 | 3 | Actual |
| 3624 | 380.00 | 2022-07-26 | 65 | 6 | 4 | Budget |
| 6008 | 588.00 | 2022-09-25 | 65 | 6 | 5 | Actual |
| 15641 | 527.00 | 2023-06-26 | 65 | 6 | 4 | Actual |
| 10616 | 174.00 | 2023-01-24 | 65 | 2 | 6 | Actual |
| 30193 | 625.82 | 2024-07-25 | 65 | 6 | 13 | Actual |
| 36287 | 426.00 | 2025-01-24 | 65 | 3 | 6 | Actual |
| 11469 | 480.00 | 2023-02-23 | 65 | 6 | 4 | Budget |
| 37732 | 1079.89 | 2025-02-23 | 65 | 6 | 8 | Actual |
| 12679 | 550.00 | 2023-03-26 | 65 | 1 | 5 | Budget |
| 35520 | 229.49 | 2024-12-24 | 65 | 2 | 11 | Actual |
| 949 | 480.00 | 2022-04-25 | 65 | 1 | 8 | Budget |
| 4498 | 347.00 | 2022-08-26 | 65 | 1 | 3 | Actual |
| 14920 | 179.00 | 2023-05-26 | 65 | 5 | 6 | Actual |
| 26732 | 387.22 | 2024-04-24 | 65 | 2 | 13 | Actual |
| 34280 | 546.55 | 2024-11-25 | 65 | 6 | 8 | Actual |
| 34896 | 1044.00 | 2024-12-24 | 65 | 1 | 4 | Actual |
| 27264 | 342.00 | 2024-05-25 | 65 | 6 | 6 | Actual |
| 29538 | 146.00 | 2024-07-25 | 65 | 5 | 6 | Actual |
| 23629 | 720.00 | 2024-02-23 | 65 | 6 | 3 | Actual |
| 16906 | 197.00 | 2023-07-26 | 65 | 4 | 6 | Actual |
| 18319 | 106.08 | 2023-08-26 | 65 | 3 | 11 | Actual |
Generated 2025-05-25 05:58:15.216 UTC