[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 519 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3436 | 200.00 | 2022-07-31 | 65 | 6 | 3 | Budget |
| 33451 | 511.41 | 2024-10-30 | 65 | 6 | 12 | Actual |
| 34868 | 212.00 | 2024-12-29 | 65 | 7 | 3 | Actual |
| 12349 | 462.00 | 2023-03-31 | 65 | 1 | 3 | Actual |
| 29338 | 702.00 | 2024-07-30 | 65 | 1 | 5 | Actual |
| 1194 | 280.00 | 2022-05-31 | 65 | 6 | 3 | Budget |
| 3890 | 187.00 | 2022-07-31 | 65 | 2 | 6 | Actual |
| 35633 | 279.49 | 2024-12-29 | 65 | 6 | 11 | Actual |
| 37168 | 188.00 | 2025-02-28 | 65 | 7 | 3 | Actual |
| 2318 | 280.00 | 2022-07-01 | 65 | 6 | 3 | Budget |
| 37409 | 156.00 | 2025-02-28 | 65 | 2 | 6 | Actual |
| 20379 | 92.25 | 2023-10-31 | 65 | 4 | 11 | Actual |
| 17235 | 144.38 | 2023-07-31 | 65 | 1 | 11 | Actual |
| 22116 | 638.00 | 2023-12-29 | 65 | 1 | 7 | Actual |
| 2179 | 200.00 | 2022-05-31 | 65 | 6 | 8 | Budget |
| 2816 | 380.00 | 2022-07-01 | 65 | 3 | 6 | Budget |
| 14868 | 393.00 | 2023-05-31 | 65 | 3 | 6 | Actual |
| 25395 | 117.78 | 2024-03-30 | 65 | 3 | 11 | Actual |
| 36429 | 1343.00 | 2025-01-29 | 65 | 1 | 7 | Actual |
| 3048 | 550.00 | 2022-07-01 | 65 | 1 | 7 | Budget |
| 14628 | 414.00 | 2023-05-31 | 65 | 1 | 4 | Actual |
| 21919 | 257.00 | 2023-12-29 | 65 | 1 | 6 | Actual |
| 28277 | 480.00 | 2024-06-30 | 65 | 1 | 6 | Actual |
| 29782 | 807.16 | 2024-07-30 | 65 | 6 | 8 | Actual |
| 20325 | 44.38 | 2023-10-31 | 65 | 2 | 11 | Actual |
| 19888 | 189.00 | 2023-10-31 | 65 | 1 | 6 | Actual |
| 17937 | 151.00 | 2023-08-31 | 65 | 4 | 6 | Actual |
| 6419 | 420.00 | 2022-09-30 | 65 | 1 | 7 | Actual |
| 23808 | 473.00 | 2024-02-28 | 65 | 1 | 5 | Actual |
| 6666 | 473.82 | 2022-09-30 | 65 | 6 | 8 | Actual |
| 7402 | 125.00 | 2022-10-31 | 65 | 5 | 6 | Actual |
| 7073 | 399.00 | 2022-10-31 | 65 | 1 | 5 | Actual |
| 5214 | 200.00 | 2022-08-31 | 65 | 6 | 6 | Budget |
| 34448 | 105.02 | 2024-11-30 | 65 | 5 | 11 | Actual |
| 4417 | 200.00 | 2022-07-31 | 65 | 6 | 8 | Budget |
| 18052 | 594.00 | 2023-08-31 | 65 | 1 | 7 | Actual |
| 20406 | 82.68 | 2023-10-31 | 65 | 5 | 11 | Actual |
| 36751 | 105.02 | 2025-01-29 | 65 | 5 | 11 | Actual |
| 10615 | 200.00 | 2023-01-29 | 65 | 2 | 6 | Budget |
| 10954 | 380.00 | 2023-01-29 | 65 | 6 | 7 | Budget |
| 32292 | 229.49 | 2024-09-29 | 65 | 1 | 12 | Actual |
| 3986 | 226.00 | 2022-07-31 | 65 | 4 | 6 | Actual |
| 13210 | 315.00 | 2023-03-31 | 65 | 6 | 7 | Actual |
| 12917 | 480.00 | 2023-03-31 | 65 | 3 | 6 | Budget |
| 33510 | 259.15 | 2024-10-30 | 65 | 1 | 13 | Actual |
| 20119 | 440.00 | 2023-10-31 | 65 | 6 | 7 | Actual |
| 5157 | 174.00 | 2022-08-31 | 65 | 5 | 6 | Actual |
| 21353 | 125.23 | 2023-12-01 | 65 | 2 | 11 | Actual |
| 24308 | 200.76 | 2024-02-28 | 65 | 1 | 11 | Actual |
| 21946 | 104.00 | 2023-12-29 | 65 | 2 | 6 | Actual |
| 2720 | 341.00 | 2022-07-01 | 65 | 1 | 6 | Actual |
| 29217 | 207.00 | 2024-07-30 | 65 | 7 | 3 | Actual |
| 17022 | 576.00 | 2023-07-31 | 65 | 1 | 7 | Actual |
| 7598 | 380.00 | 2022-10-31 | 65 | 6 | 7 | Budget |
| 10955 | 616.00 | 2023-01-29 | 65 | 6 | 7 | Actual |
| 21380 | 119.91 | 2023-12-01 | 65 | 3 | 11 | Actual |
| 25806 | 902.00 | 2024-04-29 | 65 | 1 | 4 | Actual |
| 21707 | 144.00 | 2023-12-29 | 65 | 7 | 3 | Actual |
| 6559 | 1064.74 | 2022-09-30 | 65 | 1 | 8 | Actual |
| 29008 | 380.21 | 2024-06-30 | 65 | 1 | 13 | Actual |
| 31710 | 120.00 | 2024-09-29 | 65 | 2 | 6 | Actual |
| 3238 | 328.36 | 2022-07-01 | 65 | 2 | 8 | Actual |
| 1851 | 273.00 | 2022-05-31 | 65 | 6 | 6 | Actual |
| 34601 | 434.81 | 2024-11-30 | 65 | 6 | 12 | Actual |
Generated 2025-05-30 04:56:22.079 UTC