[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 554 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9234 | 550.00 | 2022-12-26 | 65 | 6 | 4 | Budget |
| 25449 | 67.78 | 2024-03-27 | 65 | 5 | 11 | Actual |
| 22896 | 235.00 | 2024-01-26 | 65 | 1 | 6 | Actual |
| 2817 | 520.00 | 2022-06-28 | 65 | 3 | 6 | Actual |
| 36463 | 702.00 | 2025-01-26 | 65 | 6 | 7 | Actual |
| 9370 | 480.00 | 2022-12-26 | 65 | 6 | 5 | Budget |
| 8005 | 70.00 | 2022-11-28 | 65 | 7 | 3 | Budget |
| 22269 | 316.24 | 2023-12-26 | 65 | 6 | 8 | Actual |
| 148 | 81.00 | 2022-04-27 | 65 | 7 | 3 | Actual |
| 26318 | 563.21 | 2024-04-26 | 65 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-06-27 | 65 | 6 | 8 | Actual |
| 23334 | 93.31 | 2024-01-26 | 65 | 2 | 11 | Actual |
| 22209 | 982.92 | 2023-12-26 | 65 | 1 | 8 | Actual |
| 21974 | 365.00 | 2023-12-26 | 65 | 3 | 6 | Actual |
| 23003 | 169.00 | 2024-01-26 | 65 | 5 | 6 | Actual |
| 13710 | 569.00 | 2023-04-27 | 65 | 1 | 5 | Actual |
| 6418 | 380.00 | 2022-09-27 | 65 | 1 | 7 | Budget |
| 30498 | 723.00 | 2024-08-27 | 65 | 6 | 5 | Actual |
| 7309 | 267.00 | 2022-10-28 | 65 | 3 | 6 | Actual |
| 13860 | 231.00 | 2023-04-27 | 65 | 3 | 6 | Actual |
| 39171 | 147.57 | 2025-03-28 | 65 | 2 | 12 | Actual |
| 8581 | 369.00 | 2022-11-28 | 65 | 6 | 6 | Actual |
| 8478 | 280.00 | 2022-11-28 | 65 | 4 | 6 | Budget |
| 6666 | 473.82 | 2022-09-27 | 65 | 6 | 8 | Actual |
| 20918 | 306.00 | 2023-11-28 | 65 | 1 | 6 | Actual |
| 12081 | 380.00 | 2023-02-25 | 65 | 6 | 7 | Budget |
| 8582 | 280.00 | 2022-11-28 | 65 | 6 | 6 | Budget |
| 9595 | 280.00 | 2022-12-26 | 65 | 4 | 6 | Budget |
| 4965 | 355.00 | 2022-08-28 | 65 | 1 | 6 | Actual |
| 15874 | 144.00 | 2023-06-28 | 65 | 4 | 6 | Actual |
| 12410 | 280.00 | 2023-03-28 | 65 | 6 | 3 | Budget |
| 1055 | 200.00 | 2022-04-27 | 65 | 6 | 8 | Budget |
| 23093 | 780.00 | 2024-01-26 | 65 | 1 | 7 | Actual |
| 36232 | 421.00 | 2025-01-26 | 65 | 1 | 6 | Actual |
| 28567 | 955.64 | 2024-06-27 | 65 | 1 | 8 | Actual |
| 27535 | 561.41 | 2024-05-27 | 65 | 1 | 11 | Actual |
| 24097 | 588.00 | 2024-02-25 | 65 | 1 | 7 | Actual |
| 34161 | 836.00 | 2024-11-27 | 65 | 6 | 7 | Actual |
| 5013 | 113.00 | 2022-08-28 | 65 | 2 | 6 | Actual |
| 949 | 480.00 | 2022-04-27 | 65 | 1 | 8 | Budget |
| 28715 | 117.78 | 2024-06-27 | 65 | 2 | 11 | Actual |
| 38052 | 553.96 | 2025-02-25 | 65 | 6 | 12 | Actual |
| 13151 | 696.00 | 2023-03-28 | 65 | 1 | 7 | Actual |
| 38260 | 809.00 | 2025-03-28 | 65 | 6 | 3 | Actual |
| 34660 | 401.26 | 2024-11-27 | 65 | 1 | 13 | Actual |
| 24536 | 9.27 | 2024-02-25 | 65 | 2 | 12 | Actual |
| 19915 | 96.00 | 2023-10-28 | 65 | 2 | 6 | Actual |
| 6281 | 100.00 | 2022-09-27 | 65 | 5 | 6 | Budget |
| 10243 | 80.00 | 2023-01-26 | 65 | 7 | 3 | Budget |
| 39084 | 366.72 | 2025-03-28 | 65 | 6 | 11 | Actual |
| 16083 | 1092.01 | 2023-06-28 | 65 | 1 | 8 | Actual |
| 22711 | 642.00 | 2024-01-26 | 65 | 1 | 4 | Actual |
| 19526 | 36.93 | 2023-09-27 | 65 | 6 | 12 | Actual |
| 38439 | 655.00 | 2025-03-28 | 65 | 1 | 5 | Actual |
| 38318 | 126.00 | 2025-03-28 | 65 | 7 | 3 | Actual |
| 32946 | 300.00 | 2024-10-27 | 65 | 6 | 6 | Actual |
| 20859 | 608.00 | 2023-11-28 | 65 | 6 | 5 | Actual |
| 11469 | 480.00 | 2023-02-25 | 65 | 6 | 4 | Budget |
| 15793 | 223.00 | 2023-06-28 | 65 | 1 | 6 | Actual |
| 13210 | 315.00 | 2023-03-28 | 65 | 6 | 7 | Actual |
| 22837 | 601.00 | 2024-01-26 | 65 | 6 | 5 | Actual |
| 4416 | 319.27 | 2022-07-28 | 65 | 6 | 8 | Actual |
| 30908 | 934.43 | 2024-08-27 | 65 | 6 | 8 | Actual |
| 11789 | 520.00 | 2023-02-25 | 65 | 3 | 6 | Actual |
Generated 2025-05-28 02:58:18.212 UTC