[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 510 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10712 | 200.00 | 2023-01-24 | 65 | 4 | 6 | Budget |
| 18052 | 594.00 | 2023-08-26 | 65 | 1 | 7 | Actual |
| 21205 | 1251.10 | 2023-11-26 | 65 | 1 | 8 | Actual |
| 28687 | 472.04 | 2024-06-25 | 65 | 1 | 11 | Actual |
| 9642 | 100.00 | 2022-12-24 | 65 | 5 | 6 | Budget |
| 38729 | 688.00 | 2025-03-26 | 65 | 1 | 7 | Actual |
| 16024 | 650.00 | 2023-06-26 | 65 | 6 | 7 | Actual |
| 27644 | 115.65 | 2024-05-25 | 65 | 5 | 11 | Actual |
| 38613 | 190.00 | 2025-03-26 | 65 | 4 | 6 | Actual |
| 6009 | 380.00 | 2022-09-25 | 65 | 6 | 5 | Budget |
| 5948 | 560.00 | 2022-09-25 | 65 | 1 | 5 | Actual |
| 2967 | 395.00 | 2022-06-26 | 65 | 6 | 6 | Actual |
| 10954 | 380.00 | 2023-01-24 | 65 | 6 | 7 | Budget |
| 24308 | 200.76 | 2024-02-23 | 65 | 1 | 11 | Actual |
| 22977 | 104.00 | 2024-01-24 | 65 | 4 | 6 | Actual |
| 4884 | 380.00 | 2022-08-26 | 65 | 6 | 5 | Budget |
| 1274 | 72.00 | 2022-05-26 | 65 | 7 | 3 | Actual |
| 3705 | 553.00 | 2022-07-26 | 65 | 1 | 5 | Actual |
| 20085 | 704.00 | 2023-10-26 | 65 | 1 | 7 | Actual |
| 26077 | 206.00 | 2024-04-24 | 65 | 4 | 6 | Actual |
| 22383 | 166.72 | 2023-12-24 | 65 | 3 | 11 | Actual |
| 30664 | 118.00 | 2024-08-25 | 65 | 5 | 6 | Actual |
| 21325 | 131.61 | 2023-11-26 | 65 | 1 | 11 | Actual |
| 21768 | 421.00 | 2023-12-24 | 65 | 6 | 4 | Actual |
| 6478 | 380.00 | 2022-09-25 | 65 | 6 | 7 | Budget |
| 11550 | 550.00 | 2023-02-23 | 65 | 1 | 5 | Budget |
| 32000 | 563.21 | 2024-09-24 | 65 | 2 | 8 | Actual |
| 9917 | 737.46 | 2022-12-24 | 65 | 1 | 8 | Actual |
| 28474 | 1207.00 | 2024-06-25 | 65 | 1 | 7 | Actual |
| 34989 | 783.00 | 2024-12-24 | 65 | 1 | 5 | Actual |
| 28218 | 702.00 | 2024-06-25 | 65 | 6 | 5 | Actual |
| 11282 | 280.00 | 2023-02-23 | 65 | 6 | 3 | Budget |
| 2445 | 850.00 | 2022-06-26 | 65 | 1 | 4 | Budget |
| 1520 | 306.00 | 2022-05-26 | 65 | 6 | 5 | Actual |
| 14038 | 738.00 | 2023-04-25 | 65 | 6 | 7 | Actual |
| 19210 | 334.42 | 2023-09-25 | 65 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-06-26 | 65 | 6 | 8 | Budget |
| 37289 | 1215.00 | 2025-02-23 | 65 | 1 | 5 | Actual |
| 2582 | 480.00 | 2022-06-26 | 65 | 1 | 5 | Budget |
| 12081 | 380.00 | 2023-02-23 | 65 | 6 | 7 | Budget |
| 7212 | 380.00 | 2022-10-26 | 65 | 1 | 6 | Budget |
| 36139 | 1067.00 | 2025-01-24 | 65 | 1 | 5 | Actual |
| 1194 | 280.00 | 2022-05-26 | 65 | 6 | 3 | Budget |
| 6090 | 291.00 | 2022-09-25 | 65 | 1 | 6 | Actual |
| 15579 | 204.00 | 2023-06-26 | 65 | 7 | 3 | Actual |
| 15044 | 520.00 | 2023-05-26 | 65 | 6 | 7 | Actual |
| 10487 | 480.00 | 2023-01-24 | 65 | 6 | 5 | Budget |
| 36232 | 421.00 | 2025-01-24 | 65 | 1 | 6 | Actual |
| 25037 | 116.00 | 2024-03-25 | 65 | 5 | 6 | Actual |
| 20826 | 570.00 | 2023-11-26 | 65 | 1 | 5 | Actual |
| 9698 | 196.00 | 2022-12-24 | 65 | 6 | 6 | Actual |
| 12739 | 390.00 | 2023-03-26 | 65 | 6 | 5 | Actual |
| 28006 | 777.00 | 2024-06-25 | 65 | 6 | 3 | Actual |
| 37110 | 945.00 | 2025-02-23 | 65 | 6 | 3 | Actual |
| 39322 | 439.86 | 2025-03-26 | 65 | 6 | 13 | Actual |
| 37791 | 378.43 | 2025-02-23 | 65 | 1 | 11 | Actual |
| 11361 | 65.00 | 2023-02-23 | 65 | 7 | 3 | Actual |
| 36751 | 105.02 | 2025-01-24 | 65 | 5 | 11 | Actual |
| 38168 | 506.52 | 2025-02-23 | 65 | 6 | 13 | Actual |
| 16611 | 240.00 | 2023-07-26 | 65 | 7 | 3 | Actual |
| 33451 | 511.41 | 2024-10-25 | 65 | 6 | 12 | Actual |
| 3986 | 226.00 | 2022-07-26 | 65 | 4 | 6 | Actual |
| 33931 | 370.00 | 2024-11-25 | 65 | 1 | 6 | Actual |
| 18264 | 240.13 | 2023-08-26 | 65 | 1 | 11 | Actual |
Generated 2025-05-25 03:14:58.035 UTC