[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 564 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34280 | 546.55 | 2024-11-29 | 65 | 6 | 8 | Actual |
| 9548 | 332.00 | 2022-12-28 | 65 | 3 | 6 | Actual |
| 30664 | 118.00 | 2024-08-29 | 65 | 5 | 6 | Actual |
| 10616 | 174.00 | 2023-01-28 | 65 | 2 | 6 | Actual |
| 17883 | 87.00 | 2023-08-30 | 65 | 2 | 6 | Actual |
| 5434 | 682.91 | 2022-08-30 | 65 | 1 | 8 | Actual |
| 8430 | 358.00 | 2022-11-30 | 65 | 3 | 6 | Actual |
| 34896 | 1044.00 | 2024-12-28 | 65 | 1 | 4 | Actual |
| 7 | 380.00 | 2022-04-29 | 65 | 1 | 3 | Budget |
| 36047 | 1634.00 | 2025-01-28 | 65 | 1 | 4 | Actual |
| 31972 | 1401.11 | 2024-09-28 | 65 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-01-28 | 65 | 2 | 8 | Actual |
| 6008 | 588.00 | 2022-09-29 | 65 | 6 | 5 | Actual |
| 29338 | 702.00 | 2024-07-29 | 65 | 1 | 5 | Actual |
| 29662 | 480.00 | 2024-07-29 | 65 | 6 | 7 | Actual |
| 3939 | 244.00 | 2022-07-30 | 65 | 3 | 6 | Actual |
| 34660 | 401.26 | 2024-11-29 | 65 | 1 | 13 | Actual |
| 24717 | 126.00 | 2024-03-29 | 65 | 7 | 3 | Actual |
| 34012 | 281.00 | 2024-11-29 | 65 | 4 | 6 | Actual |
| 621 | 280.00 | 2022-04-29 | 65 | 4 | 6 | Budget |
| 33216 | 707.16 | 2024-10-29 | 65 | 1 | 11 | Actual |
| 4033 | 112.00 | 2022-07-30 | 65 | 5 | 6 | Actual |
| 37323 | 690.00 | 2025-02-27 | 65 | 6 | 5 | Actual |
| 27415 | 1485.96 | 2024-05-29 | 65 | 1 | 8 | Actual |
| 21112 | 730.00 | 2023-11-30 | 65 | 1 | 7 | Actual |
| 29458 | 116.00 | 2024-07-29 | 65 | 2 | 6 | Actual |
| 35433 | 510.18 | 2024-12-28 | 65 | 6 | 8 | Actual |
| 10292 | 517.00 | 2023-01-28 | 65 | 1 | 4 | Actual |
| 12350 | 380.00 | 2023-03-30 | 65 | 1 | 3 | Budget |
| 1461 | 540.00 | 2022-05-30 | 65 | 1 | 5 | Actual |
| 29217 | 207.00 | 2024-07-29 | 65 | 7 | 3 | Actual |
| 12162 | 485.94 | 2023-02-27 | 65 | 1 | 8 | Actual |
| 12916 | 338.00 | 2023-03-30 | 65 | 3 | 6 | Actual |
| 8804 | 480.00 | 2022-11-30 | 65 | 1 | 8 | Budget |
| 30015 | 346.51 | 2024-07-29 | 65 | 1 | 12 | Actual |
| 12963 | 232.00 | 2023-03-30 | 65 | 4 | 6 | Actual |
| 29279 | 781.00 | 2024-07-29 | 65 | 6 | 4 | Actual |
| 38639 | 167.00 | 2025-03-30 | 65 | 5 | 6 | Actual |
| 36583 | 849.58 | 2025-01-28 | 65 | 6 | 8 | Actual |
| 39143 | 325.23 | 2025-03-30 | 65 | 1 | 12 | Actual |
| 12917 | 480.00 | 2023-03-30 | 65 | 3 | 6 | Budget |
| 26195 | 1320.00 | 2024-04-28 | 65 | 1 | 7 | Actual |
| 31531 | 583.00 | 2024-09-28 | 65 | 6 | 4 | Actual |
| 20973 | 318.00 | 2023-11-30 | 65 | 3 | 6 | Actual |
| 3108 | 427.00 | 2022-06-30 | 65 | 6 | 7 | Actual |
| 4825 | 520.00 | 2022-08-30 | 65 | 1 | 5 | Actual |
| 14421 | 11.40 | 2023-04-29 | 65 | 2 | 12 | Actual |
| 1932 | 550.00 | 2022-05-30 | 65 | 1 | 7 | Budget |
| 30162 | 492.49 | 2024-07-29 | 65 | 2 | 13 | Actual |
| 2260 | 451.00 | 2022-06-30 | 65 | 1 | 3 | Actual |
| 34989 | 783.00 | 2024-12-28 | 65 | 1 | 5 | Actual |
| 9500 | 200.00 | 2022-12-28 | 65 | 2 | 6 | Budget |
| 19736 | 343.00 | 2023-10-30 | 65 | 6 | 4 | Actual |
| 5352 | 300.00 | 2022-08-30 | 65 | 6 | 7 | Actual |
| 6337 | 172.00 | 2022-09-29 | 65 | 6 | 6 | Actual |
| 37463 | 212.00 | 2025-02-27 | 65 | 4 | 6 | Actual |
| 15734 | 270.00 | 2023-06-30 | 65 | 6 | 5 | Actual |
| 12739 | 390.00 | 2023-03-30 | 65 | 6 | 5 | Actual |
| 10815 | 246.00 | 2023-01-28 | 65 | 6 | 6 | Actual |
| 25069 | 273.00 | 2024-03-29 | 65 | 6 | 6 | Actual |
| 11282 | 280.00 | 2023-02-27 | 65 | 6 | 3 | Budget |
| 19915 | 96.00 | 2023-10-30 | 65 | 2 | 6 | Actual |
| 27882 | 622.32 | 2024-05-29 | 65 | 2 | 13 | Actual |
| 13494 | 1290.00 | 2023-04-29 | 65 | 1 | 3 | Actual |
Generated 2025-05-29 07:13:05.825 UTC