[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 566 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1792 | 200.00 | 2022-05-28 | 65 | 5 | 6 | Budget |
| 8381 | 174.00 | 2022-11-28 | 65 | 2 | 6 | Actual |
| 38226 | 776.00 | 2025-03-28 | 65 | 1 | 3 | Actual |
| 24217 | 675.34 | 2024-02-25 | 65 | 2 | 8 | Actual |
| 5353 | 380.00 | 2022-08-28 | 65 | 6 | 7 | Budget |
| 3435 | 240.00 | 2022-07-28 | 65 | 6 | 3 | Actual |
| 24039 | 279.00 | 2024-02-25 | 65 | 6 | 6 | Actual |
| 6138 | 100.00 | 2022-09-27 | 65 | 2 | 6 | Budget |
| 8909 | 200.00 | 2022-11-28 | 65 | 6 | 8 | Budget |
| 15700 | 533.00 | 2023-06-28 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2022-09-27 | 65 | 1 | 5 | Budget |
| 27914 | 748.63 | 2024-05-27 | 65 | 6 | 13 | Actual |
| 13211 | 380.00 | 2023-03-28 | 65 | 6 | 7 | Budget |
| 18205 | 546.55 | 2023-08-28 | 65 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-01-26 | 65 | 1 | 8 | Budget |
| 22977 | 104.00 | 2024-01-26 | 65 | 4 | 6 | Actual |
| 9918 | 480.00 | 2022-12-26 | 65 | 1 | 8 | Budget |
| 38671 | 351.00 | 2025-03-28 | 65 | 6 | 6 | Actual |
| 35082 | 205.00 | 2024-12-26 | 65 | 1 | 6 | Actual |
| 18887 | 118.00 | 2023-09-27 | 65 | 2 | 6 | Actual |
| 24567 | 24.16 | 2024-02-25 | 65 | 6 | 12 | Actual |
| 36901 | 536.94 | 2025-01-26 | 65 | 6 | 12 | Actual |
| 22501 | 10.33 | 2023-12-26 | 65 | 1 | 12 | Actual |
| 12916 | 338.00 | 2023-03-28 | 65 | 3 | 6 | Actual |
| 24249 | 501.09 | 2024-02-25 | 65 | 6 | 8 | Actual |
| 2968 | 280.00 | 2022-06-28 | 65 | 6 | 6 | Budget |
| 6886 | 70.00 | 2022-10-28 | 65 | 7 | 3 | Budget |
| 24536 | 9.27 | 2024-02-25 | 65 | 2 | 12 | Actual |
| 16519 | 855.00 | 2023-07-28 | 65 | 1 | 3 | Actual |
| 38639 | 167.00 | 2025-03-28 | 65 | 5 | 6 | Actual |
| 11939 | 280.00 | 2023-02-25 | 65 | 6 | 6 | Budget |
| 14451 | 40.12 | 2023-04-27 | 65 | 6 | 12 | Actual |
| 12489 | 80.00 | 2023-03-28 | 65 | 7 | 3 | Budget |
| 3563 | 650.00 | 2022-07-28 | 65 | 1 | 4 | Budget |
| 9127 | 75.00 | 2022-12-26 | 65 | 7 | 3 | Actual |
| 7402 | 125.00 | 2022-10-28 | 65 | 5 | 6 | Actual |
| 4743 | 360.00 | 2022-08-28 | 65 | 6 | 4 | Actual |
| 809 | 711.00 | 2022-04-27 | 65 | 1 | 7 | Actual |
| 25069 | 273.00 | 2024-03-27 | 65 | 6 | 6 | Actual |
| 28474 | 1207.00 | 2024-06-27 | 65 | 1 | 7 | Actual |
| 18086 | 440.00 | 2023-08-28 | 65 | 6 | 7 | Actual |
| 29217 | 207.00 | 2024-07-27 | 65 | 7 | 3 | Actual |
| 34989 | 783.00 | 2024-12-26 | 65 | 1 | 5 | Actual |
| 32443 | 401.26 | 2024-09-26 | 65 | 6 | 13 | Actual |
| 38138 | 583.72 | 2025-02-25 | 65 | 2 | 13 | Actual |
| 10431 | 550.00 | 2023-01-26 | 65 | 1 | 5 | Budget |
| 27232 | 139.00 | 2024-05-27 | 65 | 5 | 6 | Actual |
| 7541 | 650.00 | 2022-10-28 | 65 | 1 | 7 | Budget |
| 37437 | 517.00 | 2025-02-25 | 65 | 3 | 6 | Actual |
| 9965 | 200.00 | 2022-12-26 | 65 | 2 | 8 | Budget |
| 20999 | 222.00 | 2023-11-28 | 65 | 4 | 6 | Actual |
| 21054 | 162.00 | 2023-11-28 | 65 | 6 | 6 | Actual |
| 19736 | 343.00 | 2023-10-28 | 65 | 6 | 4 | Actual |
| 195 | 850.00 | 2022-04-27 | 65 | 1 | 4 | Budget |
| 30995 | 116.72 | 2024-08-27 | 65 | 2 | 11 | Actual |
| 726 | 280.00 | 2022-04-27 | 65 | 6 | 6 | Budget |
| 12080 | 301.00 | 2023-02-25 | 65 | 6 | 7 | Actual |
| 36371 | 178.00 | 2025-01-26 | 65 | 6 | 6 | Actual |
| 27264 | 342.00 | 2024-05-27 | 65 | 6 | 6 | Actual |
| 1990 | 574.00 | 2022-05-28 | 65 | 6 | 7 | Actual |
| 29245 | 1458.00 | 2024-07-27 | 65 | 1 | 4 | Actual |
| 22150 | 520.00 | 2023-12-26 | 65 | 6 | 7 | Actual |
| 9778 | 720.00 | 2022-12-26 | 65 | 1 | 7 | Actual |
| 17994 | 231.00 | 2023-08-28 | 65 | 6 | 6 | Actual |
Generated 2025-05-28 01:02:48.025 UTC