[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 544 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3564 | 649.00 | 2022-07-26 | 65 | 1 | 4 | Actual |
| 13011 | 182.00 | 2023-03-26 | 65 | 5 | 6 | Actual |
| 33418 | 55.02 | 2024-10-25 | 65 | 2 | 12 | Actual |
| 39051 | 68.85 | 2025-03-26 | 65 | 5 | 11 | Actual |
| 16964 | 189.00 | 2023-07-26 | 65 | 6 | 6 | Actual |
| 9128 | 70.00 | 2022-12-24 | 65 | 7 | 3 | Budget |
| 28888 | 377.36 | 2024-06-25 | 65 | 1 | 12 | Actual |
| 9314 | 480.00 | 2022-12-24 | 65 | 1 | 5 | Actual |
| 17963 | 127.00 | 2023-08-26 | 65 | 5 | 6 | Actual |
| 1650 | 88.00 | 2022-05-26 | 65 | 2 | 6 | Actual |
| 9918 | 480.00 | 2022-12-24 | 65 | 1 | 8 | Budget |
| 38473 | 515.00 | 2025-03-26 | 65 | 6 | 5 | Actual |
| 26613 | 32.67 | 2024-04-24 | 65 | 1 | 12 | Actual |
| 3761 | 380.00 | 2022-07-26 | 65 | 6 | 5 | Budget |
| 21353 | 125.23 | 2023-11-26 | 65 | 2 | 11 | Actual |
| 15848 | 185.00 | 2023-06-26 | 65 | 3 | 6 | Actual |
| 9596 | 218.00 | 2022-12-24 | 65 | 4 | 6 | Actual |
| 29486 | 357.00 | 2024-07-25 | 65 | 3 | 6 | Actual |
| 575 | 468.00 | 2022-04-25 | 65 | 3 | 6 | Actual |
| 18292 | 34.80 | 2023-08-26 | 65 | 2 | 11 | Actual |
| 3435 | 240.00 | 2022-07-26 | 65 | 6 | 3 | Actual |
| 20999 | 222.00 | 2023-11-26 | 65 | 4 | 6 | Actual |
| 1932 | 550.00 | 2022-05-26 | 65 | 1 | 7 | Budget |
| 39143 | 325.23 | 2025-03-26 | 65 | 1 | 12 | Actual |
| 30754 | 915.00 | 2024-08-25 | 65 | 1 | 7 | Actual |
| 478 | 218.00 | 2022-04-25 | 65 | 1 | 6 | Actual |
| 37018 | 625.82 | 2025-01-24 | 65 | 6 | 13 | Actual |
| 9549 | 280.00 | 2022-12-24 | 65 | 3 | 6 | Budget |
| 148 | 81.00 | 2022-04-25 | 65 | 7 | 3 | Actual |
| 38850 | 528.36 | 2025-03-26 | 65 | 2 | 8 | Actual |
| 35720 | 166.72 | 2024-12-24 | 65 | 2 | 12 | Actual |
| 37873 | 219.91 | 2025-02-23 | 65 | 4 | 11 | Actual |
| 29749 | 563.21 | 2024-07-25 | 65 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 6885 | 74.00 | 2022-10-26 | 65 | 7 | 3 | Actual |
| 336 | 480.00 | 2022-04-25 | 65 | 1 | 5 | Budget |
| 25422 | 95.44 | 2024-03-25 | 65 | 4 | 11 | Actual |
| 36522 | 1676.87 | 2025-01-24 | 65 | 1 | 8 | Actual |
| 30788 | 588.00 | 2024-08-25 | 65 | 6 | 7 | Actual |
| 30371 | 817.00 | 2024-08-25 | 65 | 1 | 4 | Actual |
| 33244 | 293.32 | 2024-10-25 | 65 | 2 | 11 | Actual |
| 2719 | 280.00 | 2022-06-26 | 65 | 1 | 6 | Budget |
| 2445 | 850.00 | 2022-06-26 | 65 | 1 | 4 | Budget |
| 18145 | 546.55 | 2023-08-26 | 65 | 1 | 8 | Actual |
| 35870 | 632.84 | 2024-12-24 | 65 | 6 | 13 | Actual |
| 29512 | 223.00 | 2024-07-25 | 65 | 4 | 6 | Actual |
| 808 | 550.00 | 2022-04-25 | 65 | 1 | 7 | Budget |
| 11084 | 200.00 | 2023-01-24 | 65 | 2 | 8 | Budget |
| 5622 | 462.00 | 2022-09-25 | 65 | 1 | 3 | Actual |
| 23447 | 205.02 | 2024-01-24 | 65 | 6 | 11 | Actual |
| 867 | 480.00 | 2022-04-25 | 65 | 6 | 7 | Budget |
| 11740 | 211.00 | 2023-02-23 | 65 | 2 | 6 | Actual |
| 21558 | 23.10 | 2023-11-26 | 65 | 6 | 12 | Actual |
| 9548 | 332.00 | 2022-12-24 | 65 | 3 | 6 | Actual |
| 38318 | 126.00 | 2025-03-26 | 65 | 7 | 3 | Actual |
| 16258 | 76.29 | 2023-06-26 | 65 | 3 | 11 | Actual |
| 5110 | 200.00 | 2022-08-26 | 65 | 4 | 6 | Budget |
| 4033 | 112.00 | 2022-07-26 | 65 | 5 | 6 | Actual |
| 11362 | 80.00 | 2023-02-23 | 65 | 7 | 3 | Budget |
| 11224 | 380.00 | 2023-02-23 | 65 | 1 | 3 | Budget |
| 36287 | 426.00 | 2025-01-24 | 65 | 3 | 6 | Actual |
| 31169 | 192.25 | 2024-08-25 | 65 | 2 | 12 | Actual |
| 6607 | 280.00 | 2022-09-25 | 65 | 2 | 8 | Budget |
| 25395 | 117.78 | 2024-03-25 | 65 | 3 | 11 | Actual |
Generated 2025-05-26 02:41:41.526 UTC