[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 465 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5294 | 352.00 | 2022-08-30 | 65 | 1 | 7 | Actual |
| 6886 | 70.00 | 2022-10-30 | 65 | 7 | 3 | Budget |
| 27066 | 436.00 | 2024-05-29 | 65 | 6 | 5 | Actual |
| 38883 | 607.15 | 2025-03-30 | 65 | 6 | 8 | Actual |
| 6478 | 380.00 | 2022-09-29 | 65 | 6 | 7 | Budget |
| 7403 | 100.00 | 2022-10-30 | 65 | 5 | 6 | Budget |
| 12490 | 80.00 | 2023-03-30 | 65 | 7 | 3 | Actual |
| 998 | 255.63 | 2022-04-29 | 65 | 2 | 8 | Actual |
| 23447 | 205.02 | 2024-01-28 | 65 | 6 | 11 | Actual |
| 9643 | 82.00 | 2022-12-28 | 65 | 5 | 6 | Actual |
| 23842 | 324.00 | 2024-02-27 | 65 | 6 | 5 | Actual |
| 36139 | 1067.00 | 2025-01-28 | 65 | 1 | 5 | Actual |
| 21266 | 319.27 | 2023-11-30 | 65 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-07-30 | 65 | 1 | 8 | Budget |
| 33746 | 918.00 | 2024-11-29 | 65 | 1 | 4 | Actual |
| 17263 | 96.51 | 2023-07-30 | 65 | 2 | 11 | Actual |
| 5062 | 287.00 | 2022-08-30 | 65 | 3 | 6 | Actual |
| 36642 | 640.13 | 2025-01-28 | 65 | 1 | 11 | Actual |
| 18465 | 24.16 | 2023-08-30 | 65 | 1 | 12 | Actual |
| 27180 | 491.00 | 2024-05-29 | 65 | 3 | 6 | Actual |
| 22923 | 51.00 | 2024-01-28 | 65 | 2 | 6 | Actual |
| 24509 | 32.67 | 2024-02-27 | 65 | 1 | 12 | Actual |
| 5621 | 380.00 | 2022-09-29 | 65 | 1 | 3 | Budget |
| 27476 | 382.91 | 2024-05-29 | 65 | 6 | 8 | Actual |
| 6338 | 200.00 | 2022-09-29 | 65 | 6 | 6 | Budget |
| 10568 | 338.00 | 2023-01-28 | 65 | 1 | 6 | Actual |
| 7786 | 323.81 | 2022-10-30 | 65 | 6 | 8 | Actual |
| 29896 | 260.34 | 2024-07-29 | 65 | 3 | 11 | Actual |
| 478 | 218.00 | 2022-04-29 | 65 | 1 | 6 | Actual |
| 13292 | 723.82 | 2023-03-30 | 65 | 1 | 8 | Actual |
| 32174 | 175.23 | 2024-09-28 | 65 | 4 | 11 | Actual |
| 29749 | 563.21 | 2024-07-29 | 65 | 2 | 8 | Actual |
| 2863 | 280.00 | 2022-06-30 | 65 | 4 | 6 | Budget |
| 28742 | 369.91 | 2024-06-29 | 65 | 3 | 11 | Actual |
| 17436 | 10.33 | 2023-07-30 | 65 | 1 | 12 | Actual |
| 35492 | 464.60 | 2024-12-28 | 65 | 1 | 11 | Actual |
| 8111 | 550.00 | 2022-11-30 | 65 | 6 | 4 | Budget |
| 7211 | 433.00 | 2022-10-30 | 65 | 1 | 6 | Actual |
| 25127 | 744.00 | 2024-03-29 | 65 | 1 | 7 | Actual |
| 11836 | 200.00 | 2023-02-27 | 65 | 4 | 6 | Budget |
| 4091 | 328.00 | 2022-07-30 | 65 | 6 | 6 | Actual |
| 22000 | 256.00 | 2023-12-28 | 65 | 4 | 6 | Actual |
| 35720 | 166.72 | 2024-12-28 | 65 | 2 | 12 | Actual |
| 38260 | 809.00 | 2025-03-30 | 65 | 6 | 3 | Actual |
| 4744 | 380.00 | 2022-08-30 | 65 | 6 | 4 | Budget |
| 11610 | 480.00 | 2023-02-27 | 65 | 6 | 5 | Budget |
| 31590 | 1215.00 | 2024-09-28 | 65 | 1 | 5 | Actual |
| 38052 | 553.96 | 2025-02-27 | 65 | 6 | 12 | Actual |
| 6281 | 100.00 | 2022-09-29 | 65 | 5 | 6 | Budget |
| 34776 | 1007.00 | 2024-12-28 | 65 | 1 | 3 | Actual |
| 30908 | 934.43 | 2024-08-29 | 65 | 6 | 8 | Actual |
| 22951 | 428.00 | 2024-01-28 | 65 | 3 | 6 | Actual |
| 5353 | 380.00 | 2022-08-30 | 65 | 6 | 7 | Budget |
| 10244 | 93.00 | 2023-01-28 | 65 | 7 | 3 | Actual |
| 4884 | 380.00 | 2022-08-30 | 65 | 6 | 5 | Budget |
| 11551 | 480.00 | 2023-02-27 | 65 | 1 | 5 | Actual |
| 950 | 861.70 | 2022-04-29 | 65 | 1 | 8 | Actual |
| 8252 | 480.00 | 2022-11-30 | 65 | 6 | 5 | Budget |
| 21974 | 365.00 | 2023-12-28 | 65 | 3 | 6 | Actual |
| 14127 | 534.42 | 2023-04-29 | 65 | 2 | 8 | Actual |
| 18406 | 128.42 | 2023-08-30 | 65 | 6 | 11 | Actual |
| 12489 | 80.00 | 2023-03-30 | 65 | 7 | 3 | Budget |
| 525 | 100.00 | 2022-04-29 | 65 | 2 | 6 | Budget |
| 3889 | 100.00 | 2022-07-30 | 65 | 2 | 6 | Budget |
Generated 2025-05-29 14:54:50.201 UTC