[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 496 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7540 | 820.00 | 2022-10-31 | 65 | 1 | 7 | Actual |
| 13912 | 151.00 | 2023-04-30 | 65 | 5 | 6 | Actual |
| 34367 | 84.80 | 2024-11-30 | 65 | 2 | 11 | Actual |
| 26023 | 70.00 | 2024-04-29 | 65 | 2 | 6 | Actual |
| 19584 | 1290.00 | 2023-10-31 | 65 | 1 | 3 | Actual |
| 2501 | 336.00 | 2022-07-01 | 65 | 6 | 4 | Actual |
| 28796 | 64.59 | 2024-06-30 | 65 | 5 | 11 | Actual |
| 32834 | 134.00 | 2024-10-30 | 65 | 2 | 6 | Actual |
| 37382 | 291.00 | 2025-02-28 | 65 | 1 | 6 | Actual |
| 18264 | 240.13 | 2023-08-31 | 65 | 1 | 11 | Actual |
| 17377 | 195.44 | 2023-07-31 | 65 | 6 | 11 | Actual |
| 10954 | 380.00 | 2023-01-29 | 65 | 6 | 7 | Budget |
| 17671 | 718.00 | 2023-08-31 | 65 | 1 | 4 | Actual |
| 15932 | 165.00 | 2023-07-01 | 65 | 6 | 6 | Actual |
| 8477 | 332.00 | 2022-12-01 | 65 | 4 | 6 | Actual |
| 8803 | 838.98 | 2022-12-01 | 65 | 1 | 8 | Actual |
| 4556 | 200.00 | 2022-08-31 | 65 | 6 | 3 | Budget |
| 29570 | 365.00 | 2024-07-30 | 65 | 6 | 6 | Actual |
| 525 | 100.00 | 2022-04-30 | 65 | 2 | 6 | Budget |
| 7460 | 234.00 | 2022-10-31 | 65 | 6 | 6 | Actual |
| 30405 | 962.00 | 2024-08-30 | 65 | 6 | 4 | Actual |
| 31377 | 1320.00 | 2024-09-29 | 65 | 1 | 3 | Actual |
| 38052 | 553.96 | 2025-02-28 | 65 | 6 | 12 | Actual |
| 5681 | 186.00 | 2022-09-30 | 65 | 6 | 3 | Actual |
| 17317 | 107.14 | 2023-07-31 | 65 | 4 | 11 | Actual |
| 3189 | 480.00 | 2022-07-01 | 65 | 1 | 8 | Budget |
| 36047 | 1634.00 | 2025-01-29 | 65 | 1 | 4 | Actual |
| 32946 | 300.00 | 2024-10-30 | 65 | 6 | 6 | Actual |
| 37932 | 524.17 | 2025-02-28 | 65 | 6 | 11 | Actual |
| 23003 | 169.00 | 2024-01-29 | 65 | 5 | 6 | Actual |
| 9499 | 152.00 | 2022-12-29 | 65 | 2 | 6 | Actual |
| 5013 | 113.00 | 2022-08-31 | 65 | 2 | 6 | Actual |
| 4743 | 360.00 | 2022-08-31 | 65 | 6 | 4 | Actual |
| 31683 | 447.00 | 2024-09-29 | 65 | 1 | 6 | Actual |
| 8990 | 380.00 | 2022-12-29 | 65 | 1 | 3 | Budget |
| 20352 | 83.74 | 2023-10-31 | 65 | 3 | 11 | Actual |
| 11611 | 376.00 | 2023-02-28 | 65 | 6 | 5 | Actual |
| 22209 | 982.92 | 2023-12-29 | 65 | 1 | 8 | Actual |
| 23506 | 19.91 | 2024-01-29 | 65 | 1 | 12 | Actual |
| 27476 | 382.91 | 2024-05-30 | 65 | 6 | 8 | Actual |
| 12597 | 480.00 | 2023-03-31 | 65 | 6 | 4 | Budget |
| 18998 | 200.00 | 2023-09-30 | 65 | 6 | 6 | Actual |
| 24249 | 501.09 | 2024-02-28 | 65 | 6 | 8 | Actual |
| 12080 | 301.00 | 2023-02-28 | 65 | 6 | 7 | Actual |
| 17022 | 576.00 | 2023-07-31 | 65 | 1 | 7 | Actual |
| 37991 | 285.87 | 2025-02-28 | 65 | 1 | 12 | Actual |
| 33124 | 584.43 | 2024-10-30 | 65 | 2 | 8 | Actual |
| 3376 | 270.00 | 2022-07-31 | 65 | 1 | 3 | Actual |
| 9837 | 258.00 | 2022-12-29 | 65 | 6 | 7 | Actual |
| 28064 | 206.00 | 2024-06-30 | 65 | 7 | 3 | Actual |
| 5540 | 243.51 | 2022-08-31 | 65 | 6 | 8 | Actual |
| 18860 | 151.00 | 2023-09-30 | 65 | 1 | 6 | Actual |
| 30043 | 74.16 | 2024-07-30 | 65 | 2 | 12 | Actual |
| 2583 | 328.00 | 2022-07-01 | 65 | 1 | 5 | Actual |
| 8334 | 380.00 | 2022-12-01 | 65 | 1 | 6 | Budget |
| 29628 | 1479.00 | 2024-07-30 | 65 | 1 | 7 | Actual |
| 5352 | 300.00 | 2022-08-31 | 65 | 6 | 7 | Actual |
| 26914 | 311.00 | 2024-05-30 | 65 | 7 | 3 | Actual |
| 34161 | 836.00 | 2024-11-30 | 65 | 6 | 7 | Actual |
| 7402 | 125.00 | 2022-10-31 | 65 | 5 | 6 | Actual |
| 25840 | 423.00 | 2024-04-29 | 65 | 6 | 4 | Actual |
| 17235 | 144.38 | 2023-07-31 | 65 | 1 | 11 | Actual |
| 36019 | 204.00 | 2025-01-29 | 65 | 7 | 3 | Actual |
| 37168 | 188.00 | 2025-02-28 | 65 | 7 | 3 | Actual |
Generated 2025-05-30 21:59:02.043 UTC