[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 568 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29067 | 310.03 | 2024-06-27 | 65 | 6 | 13 | Actual |
| 39051 | 68.85 | 2025-03-28 | 65 | 5 | 11 | Actual |
| 3760 | 424.00 | 2022-07-28 | 65 | 6 | 5 | Actual |
| 32593 | 185.00 | 2024-10-27 | 65 | 7 | 3 | Actual |
| 25778 | 183.00 | 2024-04-26 | 65 | 7 | 3 | Actual |
| 10896 | 480.00 | 2023-01-26 | 65 | 1 | 7 | Budget |
| 29338 | 702.00 | 2024-07-27 | 65 | 1 | 5 | Actual |
| 33746 | 918.00 | 2024-11-27 | 65 | 1 | 4 | Actual |
| 1990 | 574.00 | 2022-05-28 | 65 | 6 | 7 | Actual |
| 16285 | 96.51 | 2023-06-28 | 65 | 4 | 11 | Actual |
| 23127 | 720.00 | 2024-01-26 | 65 | 6 | 7 | Actual |
| 32174 | 175.23 | 2024-09-26 | 65 | 4 | 11 | Actual |
| 3108 | 427.00 | 2022-06-28 | 65 | 6 | 7 | Actual |
| 32862 | 345.00 | 2024-10-27 | 65 | 3 | 6 | Actual |
| 25340 | 157.15 | 2024-03-27 | 65 | 1 | 11 | Actual |
| 29279 | 781.00 | 2024-07-27 | 65 | 6 | 4 | Actual |
| 22591 | 975.00 | 2024-01-26 | 65 | 1 | 3 | Actual |
| 32292 | 229.49 | 2024-09-26 | 65 | 1 | 12 | Actual |
| 15990 | 564.00 | 2023-06-28 | 65 | 1 | 7 | Actual |
| 39263 | 364.42 | 2025-03-28 | 65 | 1 | 13 | Actual |
| 34394 | 239.06 | 2024-11-27 | 65 | 3 | 11 | Actual |
| 9965 | 200.00 | 2022-12-26 | 65 | 2 | 8 | Budget |
| 25220 | 701.09 | 2024-03-27 | 65 | 1 | 8 | Actual |
| 5867 | 380.00 | 2022-09-27 | 65 | 6 | 4 | Budget |
| 28277 | 480.00 | 2024-06-27 | 65 | 1 | 6 | Actual |
| 13912 | 151.00 | 2023-04-27 | 65 | 5 | 6 | Actual |
| 1649 | 100.00 | 2022-05-28 | 65 | 2 | 6 | Budget |
| 34339 | 681.62 | 2024-11-27 | 65 | 1 | 11 | Actual |
| 20178 | 1107.16 | 2023-10-28 | 65 | 1 | 8 | Actual |
| 13744 | 486.00 | 2023-04-27 | 65 | 6 | 5 | Actual |
| 9836 | 380.00 | 2022-12-26 | 65 | 6 | 7 | Budget |
| 12964 | 200.00 | 2023-03-28 | 65 | 4 | 6 | Budget |
| 27034 | 869.00 | 2024-05-27 | 65 | 1 | 5 | Actual |
| 9452 | 380.00 | 2022-12-26 | 65 | 1 | 6 | Budget |
| 3563 | 650.00 | 2022-07-28 | 65 | 1 | 4 | Budget |
| 21735 | 528.00 | 2023-12-26 | 65 | 1 | 4 | Actual |
| 14720 | 503.00 | 2023-05-28 | 65 | 1 | 5 | Actual |
| 31022 | 305.02 | 2024-08-27 | 65 | 3 | 11 | Actual |
| 17235 | 144.38 | 2023-07-28 | 65 | 1 | 11 | Actual |
| 37612 | 660.00 | 2025-02-25 | 65 | 6 | 7 | Actual |
| 5948 | 560.00 | 2022-09-27 | 65 | 1 | 5 | Actual |
| 14542 | 726.00 | 2023-05-28 | 65 | 6 | 3 | Actual |
| 30371 | 817.00 | 2024-08-27 | 65 | 1 | 4 | Actual |
| 14754 | 318.00 | 2023-05-28 | 65 | 6 | 5 | Actual |
| 26350 | 870.79 | 2024-04-26 | 65 | 6 | 8 | Actual |
| 1602 | 286.00 | 2022-05-28 | 65 | 1 | 6 | Actual |
| 26195 | 1320.00 | 2024-04-26 | 65 | 1 | 7 | Actual |
| 23447 | 205.02 | 2024-01-26 | 65 | 6 | 11 | Actual |
| 11142 | 279.87 | 2023-01-26 | 65 | 6 | 8 | Actual |
| 36047 | 1634.00 | 2025-01-26 | 65 | 1 | 4 | Actual |
| 5481 | 357.15 | 2022-08-28 | 65 | 2 | 8 | Actual |
| 30015 | 346.51 | 2024-07-27 | 65 | 1 | 12 | Actual |
| 4091 | 328.00 | 2022-07-28 | 65 | 6 | 6 | Actual |
| 36463 | 702.00 | 2025-01-26 | 65 | 6 | 7 | Actual |
| 24097 | 588.00 | 2024-02-25 | 65 | 1 | 7 | Actual |
| 3842 | 380.00 | 2022-07-28 | 65 | 1 | 6 | Actual |
| 18319 | 106.08 | 2023-08-28 | 65 | 3 | 11 | Actual |
| 12819 | 343.00 | 2023-03-28 | 65 | 1 | 6 | Actual |
| 7926 | 200.00 | 2022-11-28 | 65 | 6 | 3 | Budget |
| 6478 | 380.00 | 2022-09-27 | 65 | 6 | 7 | Budget |
| 18941 | 189.00 | 2023-09-27 | 65 | 4 | 6 | Actual |
| 21025 | 141.00 | 2023-11-28 | 65 | 5 | 6 | Actual |
| 37409 | 156.00 | 2025-02-25 | 65 | 2 | 6 | Actual |
| 30193 | 625.82 | 2024-07-27 | 65 | 6 | 13 | Actual |
Generated 2025-05-28 01:57:51.569 UTC