[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 543 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36173 | 515.00 | 2025-01-24 | 65 | 6 | 5 | Actual |
| 7541 | 650.00 | 2022-10-26 | 65 | 1 | 7 | Budget |
| 36550 | 737.46 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 23901 | 398.00 | 2024-02-23 | 65 | 1 | 6 | Actual |
| 1460 | 480.00 | 2022-05-26 | 65 | 1 | 5 | Budget |
| 16964 | 189.00 | 2023-07-26 | 65 | 6 | 6 | Actual |
| 22711 | 642.00 | 2024-01-24 | 65 | 1 | 4 | Actual |
| 39051 | 68.85 | 2025-03-26 | 65 | 5 | 11 | Actual |
| 16732 | 619.00 | 2023-07-26 | 65 | 1 | 5 | Actual |
| 37991 | 285.87 | 2025-02-23 | 65 | 1 | 12 | Actual |
| 10815 | 246.00 | 2023-01-24 | 65 | 6 | 6 | Actual |
| 27563 | 179.49 | 2024-05-25 | 65 | 2 | 11 | Actual |
| 23035 | 230.00 | 2024-01-24 | 65 | 6 | 6 | Actual |
| 3295 | 200.00 | 2022-06-26 | 65 | 6 | 8 | Budget |
| 17643 | 156.00 | 2023-08-26 | 65 | 7 | 3 | Actual |
| 15820 | 41.00 | 2023-06-26 | 65 | 2 | 6 | Actual |
| 7787 | 200.00 | 2022-10-26 | 65 | 6 | 8 | Budget |
| 2910 | 200.00 | 2022-06-26 | 65 | 5 | 6 | Budget |
| 7926 | 200.00 | 2022-11-26 | 65 | 6 | 3 | Budget |
| 6233 | 200.00 | 2022-09-25 | 65 | 4 | 6 | Actual |
| 2639 | 380.00 | 2022-06-26 | 65 | 6 | 5 | Budget |
| 15103 | 784.43 | 2023-05-26 | 65 | 1 | 8 | Actual |
| 5295 | 380.00 | 2022-08-26 | 65 | 1 | 7 | Budget |
| 3109 | 480.00 | 2022-06-26 | 65 | 6 | 7 | Budget |
| 21112 | 730.00 | 2023-11-26 | 65 | 1 | 7 | Actual |
| 20352 | 83.74 | 2023-10-26 | 65 | 3 | 11 | Actual |
| 3564 | 649.00 | 2022-07-26 | 65 | 1 | 4 | Actual |
| 3375 | 380.00 | 2022-07-26 | 65 | 1 | 3 | Budget |
| 22951 | 428.00 | 2024-01-24 | 65 | 3 | 6 | Actual |
| 24567 | 24.16 | 2024-02-23 | 65 | 6 | 12 | Actual |
| 33216 | 707.16 | 2024-10-25 | 65 | 1 | 11 | Actual |
| 3190 | 813.22 | 2022-06-26 | 65 | 1 | 8 | Actual |
| 28474 | 1207.00 | 2024-06-25 | 65 | 1 | 7 | Actual |
| 23127 | 720.00 | 2024-01-24 | 65 | 6 | 7 | Actual |
| 25281 | 432.91 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 35601 | 59.27 | 2024-12-24 | 65 | 5 | 11 | Actual |
| 9315 | 480.00 | 2022-12-24 | 65 | 1 | 5 | Budget |
| 3237 | 200.00 | 2022-06-26 | 65 | 2 | 8 | Budget |
| 11362 | 80.00 | 2023-02-23 | 65 | 7 | 3 | Budget |
| 10244 | 93.00 | 2023-01-24 | 65 | 7 | 3 | Actual |
| 36522 | 1676.87 | 2025-01-24 | 65 | 1 | 8 | Actual |
| 33958 | 64.00 | 2024-11-25 | 65 | 2 | 6 | Actual |
| 32292 | 229.49 | 2024-09-24 | 65 | 1 | 12 | Actual |
| 15932 | 165.00 | 2023-06-26 | 65 | 6 | 6 | Actual |
| 6806 | 200.00 | 2022-10-26 | 65 | 6 | 3 | Budget |
| 10758 | 117.00 | 2023-01-24 | 65 | 5 | 6 | Actual |
| 23447 | 205.02 | 2024-01-24 | 65 | 6 | 11 | Actual |
| 6009 | 380.00 | 2022-09-25 | 65 | 6 | 5 | Budget |
| 10615 | 200.00 | 2023-01-24 | 65 | 2 | 6 | Budget |
| 5014 | 100.00 | 2022-08-26 | 65 | 2 | 6 | Budget |
| 34481 | 465.66 | 2024-11-25 | 65 | 6 | 11 | Actual |
| 16203 | 231.61 | 2023-06-26 | 65 | 1 | 11 | Actual |
| 28332 | 554.00 | 2024-06-25 | 65 | 3 | 6 | Actual |
| 12161 | 380.00 | 2023-02-23 | 65 | 1 | 8 | Budget |
| 10430 | 712.00 | 2023-01-24 | 65 | 1 | 5 | Actual |
| 24717 | 126.00 | 2024-03-25 | 65 | 7 | 3 | Actual |
| 8478 | 280.00 | 2022-11-26 | 65 | 4 | 6 | Budget |
| 7460 | 234.00 | 2022-10-26 | 65 | 6 | 6 | Actual |
| 6338 | 200.00 | 2022-09-25 | 65 | 6 | 6 | Budget |
| 14920 | 179.00 | 2023-05-26 | 65 | 5 | 6 | Actual |
| 38970 | 243.32 | 2025-03-26 | 65 | 2 | 11 | Actual |
| 29125 | 1185.00 | 2024-07-25 | 65 | 1 | 3 | Actual |
| 18708 | 380.00 | 2023-09-25 | 65 | 6 | 4 | Actual |
| 12538 | 650.00 | 2023-03-26 | 65 | 1 | 4 | Budget |
Generated 2025-05-25 17:27:29.730 UTC