[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 522 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10568 | 338.00 | 2023-01-24 | 65 | 1 | 6 | Actual |
| 30908 | 934.43 | 2024-08-25 | 65 | 6 | 8 | Actual |
| 18589 | 720.00 | 2023-09-25 | 65 | 6 | 3 | Actual |
| 10896 | 480.00 | 2023-01-24 | 65 | 1 | 7 | Budget |
| 29538 | 146.00 | 2024-07-25 | 65 | 5 | 6 | Actual |
| 13292 | 723.82 | 2023-03-26 | 65 | 1 | 8 | Actual |
| 18941 | 189.00 | 2023-09-25 | 65 | 4 | 6 | Actual |
| 24450 | 208.21 | 2024-02-23 | 65 | 6 | 11 | Actual |
| 15734 | 270.00 | 2023-06-26 | 65 | 6 | 5 | Actual |
| 11610 | 480.00 | 2023-02-23 | 65 | 6 | 5 | Budget |
| 30995 | 116.72 | 2024-08-25 | 65 | 2 | 11 | Actual |
| 13291 | 380.00 | 2023-03-26 | 65 | 1 | 8 | Budget |
| 9451 | 445.00 | 2022-12-24 | 65 | 1 | 6 | Actual |
| 22896 | 235.00 | 2024-01-24 | 65 | 1 | 6 | Actual |
| 19297 | 24.16 | 2023-09-25 | 65 | 2 | 11 | Actual |
| 16932 | 145.00 | 2023-07-26 | 65 | 5 | 6 | Actual |
| 34810 | 935.00 | 2024-12-24 | 65 | 6 | 3 | Actual |
| 21827 | 569.00 | 2023-12-24 | 65 | 1 | 5 | Actual |
| 15131 | 376.85 | 2023-05-26 | 65 | 2 | 8 | Actual |
| 11361 | 65.00 | 2023-02-23 | 65 | 7 | 3 | Actual |
| 14004 | 900.00 | 2023-04-25 | 65 | 1 | 7 | Actual |
| 3238 | 328.36 | 2022-06-26 | 65 | 2 | 8 | Actual |
| 9779 | 650.00 | 2022-12-24 | 65 | 1 | 7 | Budget |
| 24039 | 279.00 | 2024-02-23 | 65 | 6 | 6 | Actual |
| 12538 | 650.00 | 2023-03-26 | 65 | 1 | 4 | Budget |
| 23334 | 93.31 | 2024-01-24 | 65 | 2 | 11 | Actual |
| 15641 | 527.00 | 2023-06-26 | 65 | 6 | 4 | Actual |
| 8382 | 200.00 | 2022-11-26 | 65 | 2 | 6 | Budget |
| 574 | 380.00 | 2022-04-25 | 65 | 3 | 6 | Budget |
| 5867 | 380.00 | 2022-09-25 | 65 | 6 | 4 | Budget |
| 39204 | 613.54 | 2025-03-26 | 65 | 6 | 12 | Actual |
| 12162 | 485.94 | 2023-02-23 | 65 | 1 | 8 | Actual |
| 147 | 90.00 | 2022-04-25 | 65 | 7 | 3 | Budget |
| 525 | 100.00 | 2022-04-25 | 65 | 2 | 6 | Budget |
| 13211 | 380.00 | 2023-03-26 | 65 | 6 | 7 | Budget |
| 22804 | 396.00 | 2024-01-24 | 65 | 1 | 5 | Actual |
| 9048 | 200.00 | 2022-12-24 | 65 | 6 | 3 | Budget |
| 37489 | 191.00 | 2025-02-23 | 65 | 5 | 6 | Actual |
| 38671 | 351.00 | 2025-03-26 | 65 | 6 | 6 | Actual |
| 478 | 218.00 | 2022-04-25 | 65 | 1 | 6 | Actual |
| 27972 | 693.00 | 2024-06-25 | 65 | 1 | 3 | Actual |
| 23361 | 122.04 | 2024-01-24 | 65 | 3 | 11 | Actual |
| 38111 | 432.84 | 2025-02-23 | 65 | 1 | 13 | Actual |
| 37846 | 344.38 | 2025-02-23 | 65 | 3 | 11 | Actual |
| 29486 | 357.00 | 2024-07-25 | 65 | 3 | 6 | Actual |
| 23214 | 479.88 | 2024-01-24 | 65 | 2 | 8 | Actual |
| 24837 | 338.00 | 2024-03-25 | 65 | 1 | 5 | Actual |
| 21266 | 319.27 | 2023-11-26 | 65 | 6 | 8 | Actual |
| 15223 | 168.85 | 2023-05-26 | 65 | 1 | 11 | Actual |
| 6280 | 138.00 | 2022-09-25 | 65 | 5 | 6 | Actual |
| 809 | 711.00 | 2022-04-25 | 65 | 1 | 7 | Actual |
| 33004 | 1037.00 | 2024-10-25 | 65 | 1 | 7 | Actual |
| 20525 | 17.78 | 2023-10-26 | 65 | 2 | 12 | Actual |
| 33037 | 962.00 | 2024-10-25 | 65 | 6 | 7 | Actual |
| 34601 | 434.81 | 2024-11-25 | 65 | 6 | 12 | Actual |
| 26732 | 387.22 | 2024-04-24 | 65 | 2 | 13 | Actual |
| 32033 | 704.12 | 2024-09-24 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-09-25 | 65 | 6 | 8 | Budget |
| 11882 | 82.00 | 2023-02-23 | 65 | 5 | 6 | Actual |
| 3048 | 550.00 | 2022-06-26 | 65 | 1 | 7 | Budget |
| 6479 | 609.00 | 2022-09-25 | 65 | 6 | 7 | Actual |
| 3436 | 200.00 | 2022-07-26 | 65 | 6 | 3 | Budget |
| 20767 | 351.00 | 2023-11-26 | 65 | 6 | 4 | Actual |
| 6478 | 380.00 | 2022-09-25 | 65 | 6 | 7 | Budget |
Generated 2025-05-25 10:04:41.769 UTC