[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 563 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20999 | 222.00 | 2023-11-26 | 65 | 4 | 6 | Actual |
| 3189 | 480.00 | 2022-06-26 | 65 | 1 | 8 | Budget |
| 36047 | 1634.00 | 2025-01-24 | 65 | 1 | 4 | Actual |
| 20119 | 440.00 | 2023-10-26 | 65 | 6 | 7 | Actual |
| 23214 | 479.88 | 2024-01-24 | 65 | 2 | 8 | Actual |
| 17463 | 17.78 | 2023-07-26 | 65 | 2 | 12 | Actual |
| 16932 | 145.00 | 2023-07-26 | 65 | 5 | 6 | Actual |
| 29662 | 480.00 | 2024-07-25 | 65 | 6 | 7 | Actual |
| 34687 | 317.05 | 2024-11-25 | 65 | 2 | 13 | Actual |
| 31822 | 254.00 | 2024-09-24 | 65 | 6 | 6 | Actual |
| 3760 | 424.00 | 2022-07-26 | 65 | 6 | 5 | Actual |
| 39024 | 443.32 | 2025-03-26 | 65 | 4 | 11 | Actual |
| 33418 | 55.02 | 2024-10-25 | 65 | 2 | 12 | Actual |
| 6806 | 200.00 | 2022-10-26 | 65 | 6 | 3 | Budget |
| 17856 | 342.00 | 2023-08-26 | 65 | 1 | 6 | Actual |
| 29721 | 1419.29 | 2024-07-25 | 65 | 1 | 8 | Actual |
| 37900 | 65.65 | 2025-02-23 | 65 | 5 | 11 | Actual |
| 17143 | 364.72 | 2023-07-26 | 65 | 2 | 8 | Actual |
| 1602 | 286.00 | 2022-05-26 | 65 | 1 | 6 | Actual |
| 31049 | 286.93 | 2024-08-25 | 65 | 4 | 11 | Actual |
| 6338 | 200.00 | 2022-09-25 | 65 | 6 | 6 | Budget |
| 4743 | 360.00 | 2022-08-26 | 65 | 6 | 4 | Actual |
| 13886 | 192.00 | 2023-04-25 | 65 | 4 | 6 | Actual |
| 394 | 553.00 | 2022-04-25 | 65 | 6 | 5 | Actual |
| 4230 | 462.00 | 2022-07-26 | 65 | 6 | 7 | Actual |
| 17344 | 23.10 | 2023-07-26 | 65 | 5 | 11 | Actual |
| 29923 | 232.68 | 2024-07-25 | 65 | 4 | 11 | Actual |
| 32807 | 335.00 | 2024-10-25 | 65 | 1 | 6 | Actual |
| 30612 | 249.00 | 2024-08-25 | 65 | 3 | 6 | Actual |
| 7072 | 480.00 | 2022-10-26 | 65 | 1 | 5 | Budget |
| 28595 | 775.34 | 2024-06-25 | 65 | 2 | 8 | Actual |
| 8334 | 380.00 | 2022-11-26 | 65 | 1 | 6 | Budget |
| 23956 | 213.00 | 2024-02-23 | 65 | 3 | 6 | Actual |
| 33986 | 281.00 | 2024-11-25 | 65 | 3 | 6 | Actual |
| 17643 | 156.00 | 2023-08-26 | 65 | 7 | 3 | Actual |
| 1792 | 200.00 | 2022-05-26 | 65 | 5 | 6 | Budget |
| 18767 | 452.00 | 2023-09-25 | 65 | 1 | 5 | Actual |
| 24567 | 24.16 | 2024-02-23 | 65 | 6 | 12 | Actual |
| 1990 | 574.00 | 2022-05-26 | 65 | 6 | 7 | Actual |
| 2582 | 480.00 | 2022-06-26 | 65 | 1 | 5 | Budget |
| 5214 | 200.00 | 2022-08-26 | 65 | 6 | 6 | Budget |
| 17797 | 443.00 | 2023-08-26 | 65 | 6 | 5 | Actual |
| 11940 | 355.00 | 2023-02-23 | 65 | 6 | 6 | Actual |
| 30015 | 346.51 | 2024-07-25 | 65 | 1 | 12 | Actual |
| 621 | 280.00 | 2022-04-25 | 65 | 4 | 6 | Budget |
| 34481 | 465.66 | 2024-11-25 | 65 | 6 | 11 | Actual |
| 6805 | 180.00 | 2022-10-26 | 65 | 6 | 3 | Actual |
| 4231 | 380.00 | 2022-07-26 | 65 | 6 | 7 | Budget |
| 2767 | 100.00 | 2022-06-26 | 65 | 2 | 6 | Budget |
| 16825 | 347.00 | 2023-07-26 | 65 | 1 | 6 | Actual |
| 25127 | 744.00 | 2024-03-25 | 65 | 1 | 7 | Actual |
| 19995 | 104.00 | 2023-10-26 | 65 | 5 | 6 | Actual |
| 23749 | 364.00 | 2024-02-23 | 65 | 6 | 4 | Actual |
| 10106 | 380.00 | 2023-01-24 | 65 | 1 | 3 | Budget |
| 12917 | 480.00 | 2023-03-26 | 65 | 3 | 6 | Budget |
| 1601 | 280.00 | 2022-05-26 | 65 | 1 | 6 | Budget |
| 14894 | 113.00 | 2023-05-26 | 65 | 4 | 6 | Actual |
| 19177 | 610.18 | 2023-09-25 | 65 | 2 | 8 | Actual |
| 21233 | 523.82 | 2023-11-26 | 65 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-02-23 | 65 | 6 | 8 | Actual |
| 13832 | 88.00 | 2023-04-25 | 65 | 2 | 6 | Actual |
| 10163 | 217.00 | 2023-01-24 | 65 | 6 | 3 | Actual |
| 3985 | 200.00 | 2022-07-26 | 65 | 4 | 6 | Budget |
| 10955 | 616.00 | 2023-01-24 | 65 | 6 | 7 | Actual |
Generated 2025-05-26 02:40:40.817 UTC