[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 523 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29841 | 485.87 | 2024-07-31 | 65 | 1 | 11 | Actual |
| 4556 | 200.00 | 2022-09-01 | 65 | 6 | 3 | Budget |
| 28006 | 777.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 32946 | 300.00 | 2024-10-31 | 65 | 6 | 6 | Actual |
| 10815 | 246.00 | 2023-01-30 | 65 | 6 | 6 | Actual |
| 394 | 553.00 | 2022-05-01 | 65 | 6 | 5 | Actual |
| 12598 | 576.00 | 2023-04-01 | 65 | 6 | 4 | Actual |
| 33746 | 918.00 | 2024-12-01 | 65 | 1 | 4 | Actual |
| 20406 | 82.68 | 2023-11-01 | 65 | 5 | 11 | Actual |
| 5353 | 380.00 | 2022-09-01 | 65 | 6 | 7 | Budget |
| 26975 | 770.00 | 2024-05-31 | 65 | 6 | 4 | Actual |
| 3704 | 550.00 | 2022-08-01 | 65 | 1 | 5 | Budget |
| 1746 | 410.00 | 2022-06-01 | 65 | 4 | 6 | Actual |
| 6186 | 280.00 | 2022-10-01 | 65 | 3 | 6 | Budget |
| 25340 | 157.15 | 2024-03-31 | 65 | 1 | 11 | Actual |
| 30464 | 781.00 | 2024-08-31 | 65 | 1 | 5 | Actual |
| 9595 | 280.00 | 2022-12-30 | 65 | 4 | 6 | Budget |
| 15990 | 564.00 | 2023-07-02 | 65 | 1 | 7 | Actual |
| 4360 | 508.67 | 2022-08-01 | 65 | 2 | 8 | Actual |
| 574 | 380.00 | 2022-05-01 | 65 | 3 | 6 | Budget |
| 15932 | 165.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 25395 | 117.78 | 2024-03-31 | 65 | 3 | 11 | Actual |
| 867 | 480.00 | 2022-05-01 | 65 | 6 | 7 | Budget |
| 18589 | 720.00 | 2023-10-01 | 65 | 6 | 3 | Actual |
| 20613 | 1200.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 21616 | 700.00 | 2023-12-30 | 65 | 1 | 3 | Actual |
| 26466 | 148.63 | 2024-04-30 | 65 | 3 | 11 | Actual |
| 5949 | 550.00 | 2022-10-01 | 65 | 1 | 5 | Budget |
| 22923 | 51.00 | 2024-01-30 | 65 | 2 | 6 | Actual |
| 27796 | 400.77 | 2024-05-31 | 65 | 6 | 12 | Actual |
| 15734 | 270.00 | 2023-07-02 | 65 | 6 | 5 | Actual |
| 14335 | 92.25 | 2023-05-01 | 65 | 6 | 11 | Actual |
| 34540 | 474.17 | 2024-12-01 | 65 | 1 | 12 | Actual |
| 36463 | 702.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
| 1649 | 100.00 | 2022-06-01 | 65 | 2 | 6 | Budget |
| 31411 | 452.00 | 2024-09-30 | 65 | 6 | 3 | Actual |
| 38587 | 370.00 | 2025-04-01 | 65 | 3 | 6 | Actual |
| 39263 | 364.42 | 2025-04-01 | 65 | 1 | 13 | Actual |
| 27356 | 676.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 147 | 90.00 | 2022-05-01 | 65 | 7 | 3 | Budget |
| 27125 | 260.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 21266 | 319.27 | 2023-12-02 | 65 | 6 | 8 | Actual |
| 28358 | 328.00 | 2024-07-01 | 65 | 4 | 6 | Actual |
| 9500 | 200.00 | 2022-12-30 | 65 | 2 | 6 | Budget |
| 35400 | 637.46 | 2024-12-30 | 65 | 2 | 8 | Actual |
| 36869 | 82.68 | 2025-01-30 | 65 | 2 | 12 | Actual |
| 13912 | 151.00 | 2023-05-01 | 65 | 5 | 6 | Actual |
| 20647 | 621.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 17317 | 107.14 | 2023-08-01 | 65 | 4 | 11 | Actual |
| 336 | 480.00 | 2022-05-01 | 65 | 1 | 5 | Budget |
| 669 | 198.00 | 2022-05-01 | 65 | 5 | 6 | Actual |
| 8908 | 232.90 | 2022-12-02 | 65 | 6 | 8 | Actual |
| 34394 | 239.06 | 2024-12-01 | 65 | 3 | 11 | Actual |
| 395 | 380.00 | 2022-05-01 | 65 | 6 | 5 | Budget |
| 29279 | 781.00 | 2024-07-31 | 65 | 6 | 4 | Actual |
| 1273 | 90.00 | 2022-06-01 | 65 | 7 | 3 | Budget |
| 16673 | 293.00 | 2023-08-01 | 65 | 6 | 4 | Actual |
| 33244 | 293.32 | 2024-10-31 | 65 | 2 | 11 | Actual |
| 38822 | 1222.32 | 2025-04-01 | 65 | 1 | 8 | Actual |
| 6338 | 200.00 | 2022-10-01 | 65 | 6 | 6 | Budget |
| 29628 | 1479.00 | 2024-07-31 | 65 | 1 | 7 | Actual |
| 7926 | 200.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
| 22951 | 428.00 | 2024-01-30 | 65 | 3 | 6 | Actual |
| 3623 | 406.00 | 2022-08-01 | 65 | 6 | 4 | Actual |
Generated 2025-05-31 08:15:27.530 UTC