[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 464 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31790 | 188.00 | 2024-09-27 | 65 | 5 | 6 | Actual |
| 9548 | 332.00 | 2022-12-27 | 65 | 3 | 6 | Actual |
| 27563 | 179.49 | 2024-05-28 | 65 | 2 | 11 | Actual |
| 35547 | 279.49 | 2024-12-27 | 65 | 3 | 11 | Actual |
| 15820 | 41.00 | 2023-06-29 | 65 | 2 | 6 | Actual |
| 809 | 711.00 | 2022-04-28 | 65 | 1 | 7 | Actual |
| 26975 | 770.00 | 2024-05-28 | 65 | 6 | 4 | Actual |
| 8430 | 358.00 | 2022-11-29 | 65 | 3 | 6 | Actual |
| 6667 | 200.00 | 2022-09-28 | 65 | 6 | 8 | Budget |
| 148 | 81.00 | 2022-04-28 | 65 | 7 | 3 | Actual |
| 9596 | 218.00 | 2022-12-27 | 65 | 4 | 6 | Actual |
| 19297 | 24.16 | 2023-09-28 | 65 | 2 | 11 | Actual |
| 15251 | 35.87 | 2023-05-29 | 65 | 2 | 11 | Actual |
| 10955 | 616.00 | 2023-01-27 | 65 | 6 | 7 | Actual |
| 13528 | 660.00 | 2023-04-28 | 65 | 6 | 3 | Actual |
| 28218 | 702.00 | 2024-06-28 | 65 | 6 | 5 | Actual |
| 7541 | 650.00 | 2022-10-29 | 65 | 1 | 7 | Budget |
| 19526 | 36.93 | 2023-09-28 | 65 | 6 | 12 | Actual |
| 18465 | 24.16 | 2023-08-29 | 65 | 1 | 12 | Actual |
| 19177 | 610.18 | 2023-09-28 | 65 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-09-28 | 65 | 2 | 8 | Budget |
| 38168 | 506.52 | 2025-02-26 | 65 | 6 | 13 | Actual |
| 32621 | 1064.00 | 2024-10-28 | 65 | 1 | 4 | Actual |
| 25684 | 870.00 | 2024-04-27 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2023-03-29 | 65 | 1 | 3 | Budget |
| 8989 | 336.00 | 2022-12-27 | 65 | 1 | 3 | Actual |
| 11692 | 458.00 | 2023-02-26 | 65 | 1 | 6 | Actual |
| 32807 | 335.00 | 2024-10-28 | 65 | 1 | 6 | Actual |
| 35023 | 604.00 | 2024-12-27 | 65 | 6 | 5 | Actual |
| 5063 | 280.00 | 2022-08-29 | 65 | 3 | 6 | Budget |
| 15103 | 784.43 | 2023-05-29 | 65 | 1 | 8 | Actual |
| 3294 | 298.06 | 2022-06-29 | 65 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-07-28 | 65 | 1 | 8 | Actual |
| 27644 | 115.65 | 2024-05-28 | 65 | 5 | 11 | Actual |
| 33986 | 281.00 | 2024-11-28 | 65 | 3 | 6 | Actual |
| 22269 | 316.24 | 2023-12-27 | 65 | 6 | 8 | Actual |
| 2816 | 380.00 | 2022-06-29 | 65 | 3 | 6 | Budget |
| 17797 | 443.00 | 2023-08-29 | 65 | 6 | 5 | Actual |
| 18292 | 34.80 | 2023-08-29 | 65 | 2 | 11 | Actual |
| 5214 | 200.00 | 2022-08-29 | 65 | 6 | 6 | Budget |
| 14099 | 710.19 | 2023-04-28 | 65 | 1 | 8 | Actual |
| 14920 | 179.00 | 2023-05-29 | 65 | 5 | 6 | Actual |
| 36019 | 204.00 | 2025-01-27 | 65 | 7 | 3 | Actual |
| 18205 | 546.55 | 2023-08-29 | 65 | 6 | 8 | Actual |
| 2864 | 335.00 | 2022-06-29 | 65 | 4 | 6 | Actual |
| 18675 | 428.00 | 2023-09-28 | 65 | 1 | 4 | Actual |
| 19829 | 336.00 | 2023-10-29 | 65 | 6 | 5 | Actual |
| 20379 | 92.25 | 2023-10-29 | 65 | 4 | 11 | Actual |
| 7130 | 609.00 | 2022-10-29 | 65 | 6 | 5 | Actual |
| 5482 | 280.00 | 2022-08-29 | 65 | 2 | 8 | Budget |
| 22591 | 975.00 | 2024-01-27 | 65 | 1 | 3 | Actual |
| 22683 | 216.00 | 2024-01-27 | 65 | 7 | 3 | Actual |
| 3108 | 427.00 | 2022-06-29 | 65 | 6 | 7 | Actual |
| 31288 | 324.06 | 2024-08-28 | 65 | 2 | 13 | Actual |
| 1602 | 286.00 | 2022-05-29 | 65 | 1 | 6 | Actual |
| 21025 | 141.00 | 2023-11-29 | 65 | 5 | 6 | Actual |
| 29662 | 480.00 | 2024-07-28 | 65 | 6 | 7 | Actual |
| 38613 | 190.00 | 2025-03-29 | 65 | 4 | 6 | Actual |
| 14509 | 784.00 | 2023-05-29 | 65 | 1 | 3 | Actual |
| 32233 | 419.92 | 2024-09-27 | 65 | 6 | 11 | Actual |
| 22837 | 601.00 | 2024-01-27 | 65 | 6 | 5 | Actual |
| 15397 | 23.10 | 2023-05-29 | 65 | 1 | 12 | Actual |
| 29338 | 702.00 | 2024-07-28 | 65 | 1 | 5 | Actual |
| 9779 | 650.00 | 2022-12-27 | 65 | 1 | 7 | Budget |
Generated 2025-05-28 08:34:34.446 UTC