[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 547 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25422 | 95.44 | 2024-03-30 | 65 | 4 | 11 | Actual |
| 8524 | 241.00 | 2022-12-01 | 65 | 5 | 6 | Actual |
| 30285 | 473.00 | 2024-08-30 | 65 | 6 | 3 | Actual |
| 22116 | 638.00 | 2023-12-29 | 65 | 1 | 7 | Actual |
| 525 | 100.00 | 2022-04-30 | 65 | 2 | 6 | Budget |
| 10665 | 515.00 | 2023-01-29 | 65 | 3 | 6 | Actual |
| 26975 | 770.00 | 2024-05-30 | 65 | 6 | 4 | Actual |
| 6479 | 609.00 | 2022-09-30 | 65 | 6 | 7 | Actual |
| 34568 | 188.00 | 2024-11-30 | 65 | 2 | 12 | Actual |
| 36287 | 426.00 | 2025-01-29 | 65 | 3 | 6 | Actual |
| 20085 | 704.00 | 2023-10-31 | 65 | 1 | 7 | Actual |
| 31683 | 447.00 | 2024-09-29 | 65 | 1 | 6 | Actual |
| 1745 | 280.00 | 2022-05-31 | 65 | 4 | 6 | Budget |
| 24837 | 338.00 | 2024-03-30 | 65 | 1 | 5 | Actual |
| 26493 | 140.12 | 2024-04-29 | 65 | 4 | 11 | Actual |
| 4885 | 322.00 | 2022-08-31 | 65 | 6 | 5 | Actual |
| 16285 | 96.51 | 2023-07-01 | 65 | 4 | 11 | Actual |
| 23334 | 93.31 | 2024-01-29 | 65 | 2 | 11 | Actual |
| 6747 | 380.00 | 2022-10-31 | 65 | 1 | 3 | Budget |
| 2768 | 112.00 | 2022-07-01 | 65 | 2 | 6 | Actual |
| 2318 | 280.00 | 2022-07-01 | 65 | 6 | 3 | Budget |
| 20498 | 13.53 | 2023-10-31 | 65 | 1 | 12 | Actual |
| 34448 | 105.02 | 2024-11-30 | 65 | 5 | 11 | Actual |
| 14394 | 27.36 | 2023-04-30 | 65 | 1 | 12 | Actual |
| 10568 | 338.00 | 2023-01-29 | 65 | 1 | 6 | Actual |
| 10487 | 480.00 | 2023-01-29 | 65 | 6 | 5 | Budget |
| 25567 | 10.33 | 2024-03-30 | 65 | 2 | 12 | Actual |
| 3375 | 380.00 | 2022-07-31 | 65 | 1 | 3 | Budget |
| 23982 | 138.00 | 2024-02-28 | 65 | 4 | 6 | Actual |
| 38226 | 776.00 | 2025-03-31 | 65 | 1 | 3 | Actual |
| 16258 | 76.29 | 2023-07-01 | 65 | 3 | 11 | Actual |
| 38587 | 370.00 | 2025-03-31 | 65 | 3 | 6 | Actual |
| 29486 | 357.00 | 2024-07-30 | 65 | 3 | 6 | Actual |
| 15700 | 533.00 | 2023-07-01 | 65 | 1 | 5 | Actual |
| 30498 | 723.00 | 2024-08-30 | 65 | 6 | 5 | Actual |
| 25935 | 680.00 | 2024-04-29 | 65 | 6 | 5 | Actual |
| 8252 | 480.00 | 2022-12-01 | 65 | 6 | 5 | Budget |
| 9643 | 82.00 | 2022-12-29 | 65 | 5 | 6 | Actual |
| 19795 | 726.00 | 2023-10-31 | 65 | 1 | 5 | Actual |
| 13832 | 88.00 | 2023-04-30 | 65 | 2 | 6 | Actual |
| 27034 | 869.00 | 2024-05-30 | 65 | 1 | 5 | Actual |
| 34718 | 562.67 | 2024-11-30 | 65 | 6 | 13 | Actual |
| 2072 | 655.64 | 2022-05-31 | 65 | 1 | 8 | Actual |
| 7867 | 380.00 | 2022-12-01 | 65 | 1 | 3 | Budget |
| 22977 | 104.00 | 2024-01-29 | 65 | 4 | 6 | Actual |
| 16825 | 347.00 | 2023-07-31 | 65 | 1 | 6 | Actual |
| 622 | 238.00 | 2022-04-30 | 65 | 4 | 6 | Actual |
| 37437 | 517.00 | 2025-02-28 | 65 | 3 | 6 | Actual |
| 37521 | 315.00 | 2025-02-28 | 65 | 6 | 6 | Actual |
| 38559 | 162.00 | 2025-03-31 | 65 | 2 | 6 | Actual |
| 14099 | 710.19 | 2023-04-30 | 65 | 1 | 8 | Actual |
| 15579 | 204.00 | 2023-07-01 | 65 | 7 | 3 | Actual |
| 21146 | 704.00 | 2023-12-01 | 65 | 6 | 7 | Actual |
| 28595 | 775.34 | 2024-06-30 | 65 | 2 | 8 | Actual |
| 30464 | 781.00 | 2024-08-30 | 65 | 1 | 5 | Actual |
| 12679 | 550.00 | 2023-03-31 | 65 | 1 | 5 | Budget |
| 36869 | 82.68 | 2025-01-29 | 65 | 2 | 12 | Actual |
| 254 | 380.00 | 2022-04-30 | 65 | 6 | 4 | Budget |
| 25840 | 423.00 | 2024-04-29 | 65 | 6 | 4 | Actual |
| 26466 | 148.63 | 2024-04-29 | 65 | 3 | 11 | Actual |
| 24509 | 32.67 | 2024-02-28 | 65 | 1 | 12 | Actual |
| 1650 | 88.00 | 2022-05-31 | 65 | 2 | 6 | Actual |
| 10486 | 616.00 | 2023-01-29 | 65 | 6 | 5 | Actual |
| 27443 | 631.40 | 2024-05-30 | 65 | 2 | 8 | Actual |
Generated 2025-05-30 13:24:40.453 UTC