[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 584 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20085 | 704.00 | 2023-10-29 | 65 | 1 | 7 | Actual |
| 22896 | 235.00 | 2024-01-27 | 65 | 1 | 6 | Actual |
| 7309 | 267.00 | 2022-10-29 | 65 | 3 | 6 | Actual |
| 5294 | 352.00 | 2022-08-29 | 65 | 1 | 7 | Actual |
| 13211 | 380.00 | 2023-03-29 | 65 | 6 | 7 | Budget |
| 17176 | 432.91 | 2023-07-29 | 65 | 6 | 8 | Actual |
| 10567 | 380.00 | 2023-01-27 | 65 | 1 | 6 | Budget |
| 34220 | 907.16 | 2024-11-28 | 65 | 1 | 8 | Actual |
| 11691 | 380.00 | 2023-02-26 | 65 | 1 | 6 | Budget |
| 15641 | 527.00 | 2023-06-29 | 65 | 6 | 4 | Actual |
| 38587 | 370.00 | 2025-03-29 | 65 | 3 | 6 | Actual |
| 35082 | 205.00 | 2024-12-27 | 65 | 1 | 6 | Actual |
| 10615 | 200.00 | 2023-01-27 | 65 | 2 | 6 | Budget |
| 12020 | 368.00 | 2023-02-26 | 65 | 1 | 7 | Actual |
| 25996 | 168.00 | 2024-04-27 | 65 | 1 | 6 | Actual |
| 20206 | 673.82 | 2023-10-29 | 65 | 2 | 8 | Actual |
| 1194 | 280.00 | 2022-05-29 | 65 | 6 | 3 | Budget |
| 14099 | 710.19 | 2023-04-28 | 65 | 1 | 8 | Actual |
| 12597 | 480.00 | 2023-03-29 | 65 | 6 | 4 | Budget |
| 12209 | 200.00 | 2023-02-26 | 65 | 2 | 8 | Budget |
| 7259 | 200.00 | 2022-10-29 | 65 | 2 | 6 | Budget |
| 23127 | 720.00 | 2024-01-27 | 65 | 6 | 7 | Actual |
| 35838 | 618.81 | 2024-12-27 | 65 | 2 | 13 | Actual |
| 1273 | 90.00 | 2022-05-29 | 65 | 7 | 3 | Budget |
| 8431 | 280.00 | 2022-11-29 | 65 | 3 | 6 | Budget |
| 10568 | 338.00 | 2023-01-27 | 65 | 1 | 6 | Actual |
| 36429 | 1343.00 | 2025-01-27 | 65 | 1 | 7 | Actual |
| 31624 | 842.00 | 2024-09-27 | 65 | 6 | 5 | Actual |
| 621 | 280.00 | 2022-04-28 | 65 | 4 | 6 | Budget |
| 39171 | 147.57 | 2025-03-29 | 65 | 2 | 12 | Actual |
| 28508 | 660.00 | 2024-06-28 | 65 | 6 | 7 | Actual |
| 525 | 100.00 | 2022-04-28 | 65 | 2 | 6 | Budget |
| 4556 | 200.00 | 2022-08-29 | 65 | 6 | 3 | Budget |
| 3436 | 200.00 | 2022-07-29 | 65 | 6 | 3 | Budget |
| 12739 | 390.00 | 2023-03-29 | 65 | 6 | 5 | Actual |
| 19915 | 96.00 | 2023-10-29 | 65 | 2 | 6 | Actual |
| 5434 | 682.91 | 2022-08-29 | 65 | 1 | 8 | Actual |
| 35961 | 741.00 | 2025-01-27 | 65 | 6 | 3 | Actual |
| 18998 | 200.00 | 2023-09-28 | 65 | 6 | 6 | Actual |
| 36901 | 536.94 | 2025-01-27 | 65 | 6 | 12 | Actual |
| 10105 | 363.00 | 2023-01-27 | 65 | 1 | 3 | Actual |
| 18346 | 141.19 | 2023-08-29 | 65 | 4 | 11 | Actual |
| 24717 | 126.00 | 2024-03-28 | 65 | 7 | 3 | Actual |
| 6234 | 200.00 | 2022-09-28 | 65 | 4 | 6 | Budget |
| 3189 | 480.00 | 2022-06-29 | 65 | 1 | 8 | Budget |
| 21768 | 421.00 | 2023-12-27 | 65 | 6 | 4 | Actual |
| 17377 | 195.44 | 2023-07-29 | 65 | 6 | 11 | Actual |
| 34248 | 813.22 | 2024-11-28 | 65 | 2 | 8 | Actual |
| 19675 | 356.00 | 2023-10-29 | 65 | 7 | 3 | Actual |
| 35811 | 218.80 | 2024-12-27 | 65 | 1 | 13 | Actual |
| 26051 | 263.00 | 2024-04-27 | 65 | 3 | 6 | Actual |
| 196 | 770.00 | 2022-04-28 | 65 | 1 | 4 | Actual |
| 13292 | 723.82 | 2023-03-29 | 65 | 1 | 8 | Actual |
| 32233 | 419.92 | 2024-09-27 | 65 | 6 | 11 | Actual |
| 11469 | 480.00 | 2023-02-26 | 65 | 6 | 4 | Budget |
| 20238 | 782.91 | 2023-10-29 | 65 | 6 | 8 | Actual |
| 36782 | 448.64 | 2025-01-27 | 65 | 6 | 11 | Actual |
| 15278 | 82.68 | 2023-05-29 | 65 | 3 | 11 | Actual |
| 16825 | 347.00 | 2023-07-29 | 65 | 1 | 6 | Actual |
| 31822 | 254.00 | 2024-09-27 | 65 | 6 | 6 | Actual |
| 12021 | 480.00 | 2023-02-26 | 65 | 1 | 7 | Budget |
| 3889 | 100.00 | 2022-07-29 | 65 | 2 | 6 | Budget |
| 13588 | 248.00 | 2023-04-28 | 65 | 7 | 3 | Actual |
| 18264 | 240.13 | 2023-08-29 | 65 | 1 | 11 | Actual |
Generated 2025-05-28 08:32:37.518 UTC