[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 541 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9836 | 380.00 | 2022-12-27 | 65 | 6 | 7 | Budget |
| 16932 | 145.00 | 2023-07-29 | 65 | 5 | 6 | Actual |
| 8006 | 75.00 | 2022-11-29 | 65 | 7 | 3 | Actual |
| 12269 | 310.18 | 2023-02-26 | 65 | 6 | 8 | Actual |
| 18998 | 200.00 | 2023-09-28 | 65 | 6 | 6 | Actual |
| 9500 | 200.00 | 2022-12-27 | 65 | 2 | 6 | Budget |
| 38639 | 167.00 | 2025-03-29 | 65 | 5 | 6 | Actual |
| 33958 | 64.00 | 2024-11-28 | 65 | 2 | 6 | Actual |
| 22837 | 601.00 | 2024-01-27 | 65 | 6 | 5 | Actual |
| 38168 | 506.52 | 2025-02-26 | 65 | 6 | 13 | Actual |
| 21860 | 294.00 | 2023-12-27 | 65 | 6 | 5 | Actual |
| 2582 | 480.00 | 2022-06-29 | 65 | 1 | 5 | Budget |
| 26520 | 22.04 | 2024-04-27 | 65 | 5 | 11 | Actual |
| 31531 | 583.00 | 2024-09-27 | 65 | 6 | 4 | Actual |
| 11550 | 550.00 | 2023-02-26 | 65 | 1 | 5 | Budget |
| 14221 | 138.00 | 2023-04-28 | 65 | 1 | 11 | Actual |
| 19617 | 770.00 | 2023-10-29 | 65 | 6 | 3 | Actual |
| 11939 | 280.00 | 2023-02-26 | 65 | 6 | 6 | Budget |
| 22383 | 166.72 | 2023-12-27 | 65 | 3 | 11 | Actual |
| 394 | 553.00 | 2022-04-28 | 65 | 6 | 5 | Actual |
| 30967 | 359.28 | 2024-08-28 | 65 | 1 | 11 | Actual |
| 27535 | 561.41 | 2024-05-28 | 65 | 1 | 11 | Actual |
| 38883 | 607.15 | 2025-03-29 | 65 | 6 | 8 | Actual |
| 3939 | 244.00 | 2022-07-29 | 65 | 3 | 6 | Actual |
| 1852 | 280.00 | 2022-05-29 | 65 | 6 | 6 | Budget |
| 28796 | 64.59 | 2024-06-28 | 65 | 5 | 11 | Actual |
| 15103 | 784.43 | 2023-05-29 | 65 | 1 | 8 | Actual |
| 17143 | 364.72 | 2023-07-29 | 65 | 2 | 8 | Actual |
| 35547 | 279.49 | 2024-12-27 | 65 | 3 | 11 | Actual |
| 19210 | 334.42 | 2023-09-28 | 65 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-04-27 | 65 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-01-27 | 65 | 2 | 8 | Actual |
| 1380 | 380.00 | 2022-05-29 | 65 | 6 | 4 | Budget |
| 15793 | 223.00 | 2023-06-29 | 65 | 1 | 6 | Actual |
| 16906 | 197.00 | 2023-07-29 | 65 | 4 | 6 | Actual |
| 15305 | 156.08 | 2023-05-29 | 65 | 4 | 11 | Actual |
| 38671 | 351.00 | 2025-03-29 | 65 | 6 | 6 | Actual |
| 13494 | 1290.00 | 2023-04-28 | 65 | 1 | 3 | Actual |
| 19995 | 104.00 | 2023-10-29 | 65 | 5 | 6 | Actual |
| 20498 | 13.53 | 2023-10-29 | 65 | 1 | 12 | Actual |
| 36724 | 289.06 | 2025-01-27 | 65 | 4 | 11 | Actual |
| 35928 | 1292.00 | 2025-01-27 | 65 | 1 | 3 | Actual |
| 31141 | 339.06 | 2024-08-28 | 65 | 1 | 12 | Actual |
| 37076 | 1419.00 | 2025-02-26 | 65 | 1 | 3 | Actual |
| 20973 | 318.00 | 2023-11-29 | 65 | 3 | 6 | Actual |
| 33037 | 962.00 | 2024-10-28 | 65 | 6 | 7 | Actual |
| 5156 | 100.00 | 2022-08-29 | 65 | 5 | 6 | Budget |
| 29841 | 485.87 | 2024-07-28 | 65 | 1 | 11 | Actual |
| 20613 | 1200.00 | 2023-11-29 | 65 | 1 | 3 | Actual |
| 11836 | 200.00 | 2023-02-26 | 65 | 4 | 6 | Budget |
| 4636 | 140.00 | 2022-08-29 | 65 | 7 | 3 | Actual |
| 32443 | 401.26 | 2024-09-27 | 65 | 6 | 13 | Actual |
| 5540 | 243.51 | 2022-08-29 | 65 | 6 | 8 | Actual |
| 5681 | 186.00 | 2022-09-28 | 65 | 6 | 3 | Actual |
| 15010 | 984.00 | 2023-05-29 | 65 | 1 | 7 | Actual |
| 31880 | 1275.00 | 2024-09-27 | 65 | 1 | 7 | Actual |
| 2072 | 655.64 | 2022-05-29 | 65 | 1 | 8 | Actual |
| 9127 | 75.00 | 2022-12-27 | 65 | 7 | 3 | Actual |
| 29923 | 232.68 | 2024-07-28 | 65 | 4 | 11 | Actual |
| 27356 | 676.00 | 2024-05-28 | 65 | 6 | 7 | Actual |
| 20027 | 235.00 | 2023-10-29 | 65 | 6 | 6 | Actual |
| 20178 | 1107.16 | 2023-10-29 | 65 | 1 | 8 | Actual |
| 5213 | 196.00 | 2022-08-29 | 65 | 6 | 6 | Actual |
| 9047 | 236.00 | 2022-12-27 | 65 | 6 | 3 | Actual |
Generated 2025-05-28 05:17:59.120 UTC