[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 540 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8111 | 550.00 | 2022-11-29 | 65 | 6 | 4 | Budget |
| 31261 | 190.73 | 2024-08-28 | 65 | 1 | 13 | Actual |
| 1745 | 280.00 | 2022-05-29 | 65 | 4 | 6 | Budget |
| 30696 | 297.00 | 2024-08-28 | 65 | 6 | 6 | Actual |
| 14661 | 351.00 | 2023-05-29 | 65 | 6 | 4 | Actual |
| 37230 | 1020.00 | 2025-02-26 | 65 | 6 | 4 | Actual |
| 33331 | 413.53 | 2024-10-28 | 65 | 6 | 11 | Actual |
| 30135 | 317.05 | 2024-07-28 | 65 | 1 | 13 | Actual |
| 2397 | 90.00 | 2022-06-29 | 65 | 7 | 3 | Budget |
| 8253 | 455.00 | 2022-11-29 | 65 | 6 | 5 | Actual |
| 6748 | 585.00 | 2022-10-29 | 65 | 1 | 3 | Actual |
| 35163 | 201.00 | 2024-12-27 | 65 | 4 | 6 | Actual |
| 23035 | 230.00 | 2024-01-27 | 65 | 6 | 6 | Actual |
| 15044 | 520.00 | 2023-05-29 | 65 | 6 | 7 | Actual |
| 6089 | 280.00 | 2022-09-28 | 65 | 1 | 6 | Budget |
| 23808 | 473.00 | 2024-02-26 | 65 | 1 | 5 | Actual |
| 30405 | 962.00 | 2024-08-28 | 65 | 6 | 4 | Actual |
| 15103 | 784.43 | 2023-05-29 | 65 | 1 | 8 | Actual |
| 1461 | 540.00 | 2022-05-29 | 65 | 1 | 5 | Actual |
| 5156 | 100.00 | 2022-08-29 | 65 | 5 | 6 | Budget |
| 35082 | 205.00 | 2024-12-27 | 65 | 1 | 6 | Actual |
| 37437 | 517.00 | 2025-02-26 | 65 | 3 | 6 | Actual |
| 21325 | 131.61 | 2023-11-29 | 65 | 1 | 11 | Actual |
| 36670 | 282.68 | 2025-01-27 | 65 | 2 | 11 | Actual |
| 18465 | 24.16 | 2023-08-29 | 65 | 1 | 12 | Actual |
| 33271 | 133.74 | 2024-10-28 | 65 | 3 | 11 | Actual |
| 32201 | 116.72 | 2024-09-27 | 65 | 5 | 11 | Actual |
| 38850 | 528.36 | 2025-03-29 | 65 | 2 | 8 | Actual |
| 31469 | 210.00 | 2024-09-27 | 65 | 7 | 3 | Actual |
| 5434 | 682.91 | 2022-08-29 | 65 | 1 | 8 | Actual |
| 10896 | 480.00 | 2023-01-27 | 65 | 1 | 7 | Budget |
| 13860 | 231.00 | 2023-04-28 | 65 | 3 | 6 | Actual |
| 11692 | 458.00 | 2023-02-26 | 65 | 1 | 6 | Actual |
| 37699 | 958.67 | 2025-02-26 | 65 | 2 | 8 | Actual |
| 33298 | 153.95 | 2024-10-28 | 65 | 4 | 11 | Actual |
| 8524 | 241.00 | 2022-11-29 | 65 | 5 | 6 | Actual |
| 6337 | 172.00 | 2022-09-28 | 65 | 6 | 6 | Actual |
| 15305 | 156.08 | 2023-05-29 | 65 | 4 | 11 | Actual |
| 8431 | 280.00 | 2022-11-29 | 65 | 3 | 6 | Budget |
| 31913 | 792.00 | 2024-09-27 | 65 | 6 | 7 | Actual |
| 1699 | 234.00 | 2022-05-29 | 65 | 3 | 6 | Actual |
| 26520 | 22.04 | 2024-04-27 | 65 | 5 | 11 | Actual |
| 28796 | 64.59 | 2024-06-28 | 65 | 5 | 11 | Actual |
| 36724 | 289.06 | 2025-01-27 | 65 | 4 | 11 | Actual |
| 10292 | 517.00 | 2023-01-27 | 65 | 1 | 4 | Actual |
| 11036 | 380.00 | 2023-01-27 | 65 | 1 | 8 | Budget |
| 28949 | 462.47 | 2024-06-28 | 65 | 6 | 12 | Actual |
| 6008 | 588.00 | 2022-09-28 | 65 | 6 | 5 | Actual |
| 32621 | 1064.00 | 2024-10-28 | 65 | 1 | 4 | Actual |
| 23186 | 737.46 | 2024-01-27 | 65 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-04-28 | 65 | 2 | 8 | Actual |
| 23415 | 40.12 | 2024-01-27 | 65 | 5 | 11 | Actual |
| 36429 | 1343.00 | 2025-01-27 | 65 | 1 | 7 | Actual |
| 35961 | 741.00 | 2025-01-27 | 65 | 6 | 3 | Actual |
| 15131 | 376.85 | 2023-05-29 | 65 | 2 | 8 | Actual |
| 12537 | 616.00 | 2023-03-29 | 65 | 1 | 4 | Actual |
| 34069 | 221.00 | 2024-11-28 | 65 | 6 | 6 | Actual |
| 23361 | 122.04 | 2024-01-27 | 65 | 3 | 11 | Actual |
| 12964 | 200.00 | 2023-03-29 | 65 | 4 | 6 | Budget |
| 23388 | 156.08 | 2024-01-27 | 65 | 4 | 11 | Actual |
| 18406 | 128.42 | 2023-08-29 | 65 | 6 | 11 | Actual |
| 8722 | 469.00 | 2022-11-29 | 65 | 6 | 7 | Actual |
| 24390 | 119.91 | 2024-02-26 | 65 | 4 | 11 | Actual |
| 12819 | 343.00 | 2023-03-29 | 65 | 1 | 6 | Actual |
Generated 2025-05-29 02:07:26.261 UTC