[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 551 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17176 | 432.91 | 2023-07-31 | 65 | 6 | 8 | Actual |
| 35720 | 166.72 | 2024-12-29 | 65 | 2 | 12 | Actual |
| 1194 | 280.00 | 2022-05-31 | 65 | 6 | 3 | Budget |
| 9127 | 75.00 | 2022-12-29 | 65 | 7 | 3 | Actual |
| 26613 | 32.67 | 2024-04-29 | 65 | 1 | 12 | Actual |
| 9048 | 200.00 | 2022-12-29 | 65 | 6 | 3 | Budget |
| 26942 | 1512.00 | 2024-05-30 | 65 | 1 | 4 | Actual |
| 10487 | 480.00 | 2023-01-29 | 65 | 6 | 5 | Budget |
| 36782 | 448.64 | 2025-01-29 | 65 | 6 | 11 | Actual |
| 7259 | 200.00 | 2022-10-31 | 65 | 2 | 6 | Budget |
| 32862 | 345.00 | 2024-10-30 | 65 | 3 | 6 | Actual |
| 28277 | 480.00 | 2024-06-30 | 65 | 1 | 6 | Actual |
| 38346 | 817.00 | 2025-03-31 | 65 | 1 | 4 | Actual |
| 9452 | 380.00 | 2022-12-29 | 65 | 1 | 6 | Budget |
| 5482 | 280.00 | 2022-08-31 | 65 | 2 | 8 | Budget |
| 29279 | 781.00 | 2024-07-30 | 65 | 6 | 4 | Actual |
| 2397 | 90.00 | 2022-07-01 | 65 | 7 | 3 | Budget |
| 10616 | 174.00 | 2023-01-29 | 65 | 2 | 6 | Actual |
| 18292 | 34.80 | 2023-08-31 | 65 | 2 | 11 | Actual |
| 6233 | 200.00 | 2022-09-30 | 65 | 4 | 6 | Actual |
| 38639 | 167.00 | 2025-03-31 | 65 | 5 | 6 | Actual |
| 5681 | 186.00 | 2022-09-30 | 65 | 6 | 3 | Actual |
| 11142 | 279.87 | 2023-01-29 | 65 | 6 | 8 | Actual |
| 32834 | 134.00 | 2024-10-30 | 65 | 2 | 6 | Actual |
| 4497 | 380.00 | 2022-08-31 | 65 | 1 | 3 | Budget |
| 27796 | 400.77 | 2024-05-30 | 65 | 6 | 12 | Actual |
| 10758 | 117.00 | 2023-01-29 | 65 | 5 | 6 | Actual |
| 25778 | 183.00 | 2024-04-29 | 65 | 7 | 3 | Actual |
| 726 | 280.00 | 2022-04-30 | 65 | 6 | 6 | Budget |
| 2863 | 280.00 | 2022-07-01 | 65 | 4 | 6 | Budget |
| 394 | 553.00 | 2022-04-30 | 65 | 6 | 5 | Actual |
| 31082 | 360.34 | 2024-08-30 | 65 | 6 | 11 | Actual |
| 9315 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Budget |
| 25248 | 448.06 | 2024-03-30 | 65 | 2 | 8 | Actual |
| 21526 | 33.74 | 2023-12-01 | 65 | 1 | 12 | Actual |
| 23629 | 720.00 | 2024-02-28 | 65 | 6 | 3 | Actual |
| 36429 | 1343.00 | 2025-01-29 | 65 | 1 | 7 | Actual |
| 12819 | 343.00 | 2023-03-31 | 65 | 1 | 6 | Actual |
| 5295 | 380.00 | 2022-08-31 | 65 | 1 | 7 | Budget |
| 33004 | 1037.00 | 2024-10-30 | 65 | 1 | 7 | Actual |
| 17290 | 140.12 | 2023-07-31 | 65 | 3 | 11 | Actual |
| 11036 | 380.00 | 2023-01-29 | 65 | 1 | 8 | Budget |
| 8111 | 550.00 | 2022-12-01 | 65 | 6 | 4 | Budget |
| 21827 | 569.00 | 2023-12-29 | 65 | 1 | 5 | Actual |
| 34012 | 281.00 | 2024-11-30 | 65 | 4 | 6 | Actual |
| 6280 | 138.00 | 2022-09-30 | 65 | 5 | 6 | Actual |
| 24008 | 159.00 | 2024-02-28 | 65 | 5 | 6 | Actual |
| 9917 | 737.46 | 2022-12-29 | 65 | 1 | 8 | Actual |
| 34367 | 84.80 | 2024-11-30 | 65 | 2 | 11 | Actual |
| 33271 | 133.74 | 2024-10-30 | 65 | 3 | 11 | Actual |
| 19736 | 343.00 | 2023-10-31 | 65 | 6 | 4 | Actual |
| 32325 | 428.43 | 2024-09-29 | 65 | 6 | 12 | Actual |
| 4033 | 112.00 | 2022-07-31 | 65 | 5 | 6 | Actual |
| 10615 | 200.00 | 2023-01-29 | 65 | 2 | 6 | Budget |
| 22356 | 136.93 | 2023-12-29 | 65 | 2 | 11 | Actual |
| 18205 | 546.55 | 2023-08-31 | 65 | 6 | 8 | Actual |
| 867 | 480.00 | 2022-04-30 | 65 | 6 | 7 | Budget |
| 20945 | 76.00 | 2023-12-01 | 65 | 2 | 6 | Actual |
| 24363 | 90.12 | 2024-02-28 | 65 | 3 | 11 | Actual |
| 15874 | 144.00 | 2023-07-01 | 65 | 4 | 6 | Actual |
| 38380 | 759.00 | 2025-03-31 | 65 | 6 | 4 | Actual |
| 15487 | 1312.00 | 2023-07-01 | 65 | 1 | 3 | Actual |
| 4498 | 347.00 | 2022-08-31 | 65 | 1 | 3 | Actual |
| 195 | 850.00 | 2022-04-30 | 65 | 1 | 4 | Budget |
Generated 2025-05-30 12:11:39.077 UTC