[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 47 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24717 | 126.00 | 2024-03-30 | 65 | 7 | 3 | Actual |
| 5868 | 372.00 | 2022-09-30 | 65 | 6 | 4 | Actual |
| 1745 | 280.00 | 2022-05-31 | 65 | 4 | 6 | Budget |
| 4966 | 280.00 | 2022-08-31 | 65 | 1 | 6 | Budget |
| 5062 | 287.00 | 2022-08-31 | 65 | 3 | 6 | Actual |
| 36782 | 448.64 | 2025-01-29 | 65 | 6 | 11 | Actual |
| 17911 | 363.00 | 2023-08-31 | 65 | 3 | 6 | Actual |
| 1055 | 200.00 | 2022-04-30 | 65 | 6 | 8 | Budget |
| 14661 | 351.00 | 2023-05-31 | 65 | 6 | 4 | Actual |
| 16404 | 24.16 | 2023-07-01 | 65 | 1 | 12 | Actual |
| 36522 | 1676.87 | 2025-01-29 | 65 | 1 | 8 | Actual |
| 15521 | 640.00 | 2023-07-01 | 65 | 6 | 3 | Actual |
| 18173 | 473.82 | 2023-08-31 | 65 | 2 | 8 | Actual |
| 7260 | 226.00 | 2022-10-31 | 65 | 2 | 6 | Actual |
| 35633 | 279.49 | 2024-12-29 | 65 | 6 | 11 | Actual |
| 33660 | 662.00 | 2024-11-30 | 65 | 6 | 3 | Actual |
| 13912 | 151.00 | 2023-04-30 | 65 | 5 | 6 | Actual |
| 33537 | 555.65 | 2024-10-30 | 65 | 2 | 13 | Actual |
| 33390 | 196.51 | 2024-10-30 | 65 | 1 | 12 | Actual |
| 2911 | 164.00 | 2022-07-01 | 65 | 5 | 6 | Actual |
| 19617 | 770.00 | 2023-10-31 | 65 | 6 | 3 | Actual |
| 33271 | 133.74 | 2024-10-30 | 65 | 3 | 11 | Actual |
| 669 | 198.00 | 2022-04-30 | 65 | 5 | 6 | Actual |
| 31790 | 188.00 | 2024-09-29 | 65 | 5 | 6 | Actual |
| 34448 | 105.02 | 2024-11-30 | 65 | 5 | 11 | Actual |
| 8111 | 550.00 | 2022-12-01 | 65 | 6 | 4 | Budget |
| 27882 | 622.32 | 2024-05-30 | 65 | 2 | 13 | Actual |
| 21233 | 523.82 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 30664 | 118.00 | 2024-08-30 | 65 | 5 | 6 | Actual |
| 10896 | 480.00 | 2023-01-29 | 65 | 1 | 7 | Budget |
| 15223 | 168.85 | 2023-05-31 | 65 | 1 | 11 | Actual |
| 8006 | 75.00 | 2022-12-01 | 65 | 7 | 3 | Actual |
| 27563 | 179.49 | 2024-05-30 | 65 | 2 | 11 | Actual |
| 33568 | 569.68 | 2024-10-30 | 65 | 6 | 13 | Actual |
| 10815 | 246.00 | 2023-01-29 | 65 | 6 | 6 | Actual |
| 30343 | 244.00 | 2024-08-30 | 65 | 7 | 3 | Actual |
| 19675 | 356.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
| 23956 | 213.00 | 2024-02-28 | 65 | 3 | 6 | Actual |
| 33839 | 542.00 | 2024-11-30 | 65 | 1 | 5 | Actual |
| 9175 | 440.00 | 2022-12-29 | 65 | 1 | 4 | Actual |
| 13744 | 486.00 | 2023-04-30 | 65 | 6 | 5 | Actual |
| 12537 | 616.00 | 2023-03-31 | 65 | 1 | 4 | Actual |
| 11142 | 279.87 | 2023-01-29 | 65 | 6 | 8 | Actual |
| 38380 | 759.00 | 2025-03-31 | 65 | 6 | 4 | Actual |
| 27972 | 693.00 | 2024-06-30 | 65 | 1 | 3 | Actual |
| 35023 | 604.00 | 2024-12-29 | 65 | 6 | 5 | Actual |
| 15251 | 35.87 | 2023-05-31 | 65 | 2 | 11 | Actual |
| 4885 | 322.00 | 2022-08-31 | 65 | 6 | 5 | Actual |
| 11223 | 488.00 | 2023-02-28 | 65 | 1 | 3 | Actual |
| 31082 | 360.34 | 2024-08-30 | 65 | 6 | 11 | Actual |
| 23334 | 93.31 | 2024-01-29 | 65 | 2 | 11 | Actual |
| 24837 | 338.00 | 2024-03-30 | 65 | 1 | 5 | Actual |
| 1698 | 380.00 | 2022-05-31 | 65 | 3 | 6 | Budget |
| 16825 | 347.00 | 2023-07-31 | 65 | 1 | 6 | Actual |
| 12867 | 200.00 | 2023-03-31 | 65 | 2 | 6 | Budget |
| 26646 | 39.06 | 2024-04-29 | 65 | 6 | 12 | Actual |
| 4743 | 360.00 | 2022-08-31 | 65 | 6 | 4 | Actual |
| 11362 | 80.00 | 2023-02-28 | 65 | 7 | 3 | Budget |
| 6280 | 138.00 | 2022-09-30 | 65 | 5 | 6 | Actual |
| 29035 | 885.48 | 2024-06-30 | 65 | 2 | 13 | Actual |
| 4312 | 669.28 | 2022-07-31 | 65 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 11470 | 600.00 | 2023-02-28 | 65 | 6 | 4 | Actual |
| 12598 | 576.00 | 2023-03-31 | 65 | 6 | 4 | Actual |
Generated 2025-05-31 02:14:24.507 UTC