[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 525 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36287 | 426.00 | 2025-01-24 | 65 | 3 | 6 | Actual |
| 809 | 711.00 | 2022-04-25 | 65 | 1 | 7 | Actual |
| 2582 | 480.00 | 2022-06-26 | 65 | 1 | 5 | Budget |
| 20945 | 76.00 | 2023-11-26 | 65 | 2 | 6 | Actual |
| 10711 | 196.00 | 2023-01-24 | 65 | 4 | 6 | Actual |
| 37791 | 378.43 | 2025-02-23 | 65 | 1 | 11 | Actual |
| 22026 | 89.00 | 2023-12-24 | 65 | 5 | 6 | Actual |
| 24417 | 37.99 | 2024-02-23 | 65 | 5 | 11 | Actual |
| 29125 | 1185.00 | 2024-07-25 | 65 | 1 | 3 | Actual |
| 1137 | 380.00 | 2022-05-26 | 65 | 1 | 3 | Budget |
| 22000 | 256.00 | 2023-12-24 | 65 | 4 | 6 | Actual |
| 35547 | 279.49 | 2024-12-24 | 65 | 3 | 11 | Actual |
| 31497 | 1254.00 | 2024-09-24 | 65 | 1 | 4 | Actual |
| 11835 | 257.00 | 2023-02-23 | 65 | 4 | 6 | Actual |
| 26135 | 206.00 | 2024-04-24 | 65 | 6 | 6 | Actual |
| 23629 | 720.00 | 2024-02-23 | 65 | 6 | 3 | Actual |
| 10243 | 80.00 | 2023-01-24 | 65 | 7 | 3 | Budget |
| 31880 | 1275.00 | 2024-09-24 | 65 | 1 | 7 | Actual |
| 36259 | 94.00 | 2025-01-24 | 65 | 2 | 6 | Actual |
| 33216 | 707.16 | 2024-10-25 | 65 | 1 | 11 | Actual |
| 25481 | 176.29 | 2024-03-25 | 65 | 6 | 11 | Actual |
| 5433 | 550.00 | 2022-08-26 | 65 | 1 | 8 | Budget |
| 8192 | 480.00 | 2022-11-26 | 65 | 1 | 5 | Budget |
| 28508 | 660.00 | 2024-06-25 | 65 | 6 | 7 | Actual |
| 38613 | 190.00 | 2025-03-26 | 65 | 4 | 6 | Actual |
| 11036 | 380.00 | 2023-01-24 | 65 | 1 | 8 | Budget |
| 37819 | 70.97 | 2025-02-23 | 65 | 2 | 11 | Actual |
| 34601 | 434.81 | 2024-11-25 | 65 | 6 | 12 | Actual |
| 35811 | 218.80 | 2024-12-24 | 65 | 1 | 13 | Actual |
| 32384 | 222.31 | 2024-09-24 | 65 | 1 | 13 | Actual |
| 11142 | 279.87 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 38942 | 620.98 | 2025-03-26 | 65 | 1 | 11 | Actual |
| 17463 | 17.78 | 2023-07-26 | 65 | 2 | 12 | Actual |
| 4556 | 200.00 | 2022-08-26 | 65 | 6 | 3 | Budget |
| 38439 | 655.00 | 2025-03-26 | 65 | 1 | 5 | Actual |
| 22501 | 10.33 | 2023-12-24 | 65 | 1 | 12 | Actual |
| 13912 | 151.00 | 2023-04-25 | 65 | 5 | 6 | Actual |
| 30908 | 934.43 | 2024-08-25 | 65 | 6 | 8 | Actual |
| 23506 | 19.91 | 2024-01-24 | 65 | 1 | 12 | Actual |
| 37323 | 690.00 | 2025-02-23 | 65 | 6 | 5 | Actual |
| 37699 | 958.67 | 2025-02-23 | 65 | 2 | 8 | Actual |
| 27617 | 341.19 | 2024-05-25 | 65 | 4 | 11 | Actual |
| 13944 | 204.00 | 2023-04-25 | 65 | 6 | 6 | Actual |
| 38883 | 607.15 | 2025-03-26 | 65 | 6 | 8 | Actual |
| 6186 | 280.00 | 2022-09-25 | 65 | 3 | 6 | Budget |
| 20918 | 306.00 | 2023-11-26 | 65 | 1 | 6 | Actual |
| 20178 | 1107.16 | 2023-10-26 | 65 | 1 | 8 | Actual |
| 23127 | 720.00 | 2024-01-24 | 65 | 6 | 7 | Actual |
| 32325 | 428.43 | 2024-09-24 | 65 | 6 | 12 | Actual |
| 6608 | 388.97 | 2022-09-25 | 65 | 2 | 8 | Actual |
| 36047 | 1634.00 | 2025-01-24 | 65 | 1 | 4 | Actual |
| 31913 | 792.00 | 2024-09-24 | 65 | 6 | 7 | Actual |
| 17797 | 443.00 | 2023-08-26 | 65 | 6 | 5 | Actual |
| 18801 | 623.00 | 2023-09-25 | 65 | 6 | 5 | Actual |
| 24097 | 588.00 | 2024-02-23 | 65 | 1 | 7 | Actual |
| 38226 | 776.00 | 2025-03-26 | 65 | 1 | 3 | Actual |
| 25248 | 448.06 | 2024-03-25 | 65 | 2 | 8 | Actual |
| 28769 | 212.47 | 2024-06-25 | 65 | 4 | 11 | Actual |
| 8477 | 332.00 | 2022-11-26 | 65 | 4 | 6 | Actual |
| 24390 | 119.91 | 2024-02-23 | 65 | 4 | 11 | Actual |
| 20325 | 44.38 | 2023-10-26 | 65 | 2 | 11 | Actual |
| 13010 | 100.00 | 2023-03-26 | 65 | 5 | 6 | Budget |
| 5682 | 200.00 | 2022-09-25 | 65 | 6 | 3 | Budget |
| 29782 | 807.16 | 2024-07-25 | 65 | 6 | 8 | Actual |
Generated 2025-05-25 09:08:28.545 UTC