[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 592 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5867 | 380.00 | 2022-09-28 | 65 | 6 | 4 | Budget |
| 26493 | 140.12 | 2024-04-27 | 65 | 4 | 11 | Actual |
| 6934 | 836.00 | 2022-10-29 | 65 | 1 | 4 | Actual |
| 28508 | 660.00 | 2024-06-28 | 65 | 6 | 7 | Actual |
| 11084 | 200.00 | 2023-01-27 | 65 | 2 | 8 | Budget |
| 24008 | 159.00 | 2024-02-26 | 65 | 5 | 6 | Actual |
| 12489 | 80.00 | 2023-03-29 | 65 | 7 | 3 | Budget |
| 16766 | 518.00 | 2023-07-29 | 65 | 6 | 5 | Actual |
| 18086 | 440.00 | 2023-08-29 | 65 | 6 | 7 | Actual |
| 17377 | 195.44 | 2023-07-29 | 65 | 6 | 11 | Actual |
| 19177 | 610.18 | 2023-09-28 | 65 | 2 | 8 | Actual |
| 7309 | 267.00 | 2022-10-29 | 65 | 3 | 6 | Actual |
| 27066 | 436.00 | 2024-05-28 | 65 | 6 | 5 | Actual |
| 11835 | 257.00 | 2023-02-26 | 65 | 4 | 6 | Actual |
| 18998 | 200.00 | 2023-09-28 | 65 | 6 | 6 | Actual |
| 6089 | 280.00 | 2022-09-28 | 65 | 1 | 6 | Budget |
| 32501 | 1402.00 | 2024-10-28 | 65 | 1 | 3 | Actual |
| 26135 | 206.00 | 2024-04-27 | 65 | 6 | 6 | Actual |
| 21649 | 510.00 | 2023-12-27 | 65 | 6 | 3 | Actual |
| 2502 | 380.00 | 2022-06-29 | 65 | 6 | 4 | Budget |
| 12678 | 477.00 | 2023-03-29 | 65 | 1 | 5 | Actual |
| 18801 | 623.00 | 2023-09-28 | 65 | 6 | 5 | Actual |
| 28092 | 1102.00 | 2024-06-28 | 65 | 1 | 4 | Actual |
| 28687 | 472.04 | 2024-06-28 | 65 | 1 | 11 | Actual |
| 36782 | 448.64 | 2025-01-27 | 65 | 6 | 11 | Actual |
| 38318 | 126.00 | 2025-03-29 | 65 | 7 | 3 | Actual |
| 29512 | 223.00 | 2024-07-28 | 65 | 4 | 6 | Actual |
| 18205 | 546.55 | 2023-08-29 | 65 | 6 | 8 | Actual |
| 23595 | 1120.00 | 2024-02-26 | 65 | 1 | 3 | Actual |
| 16932 | 145.00 | 2023-07-29 | 65 | 5 | 6 | Actual |
| 12598 | 576.00 | 2023-03-29 | 65 | 6 | 4 | Actual |
| 34161 | 836.00 | 2024-11-28 | 65 | 6 | 7 | Actual |
| 38439 | 655.00 | 2025-03-29 | 65 | 1 | 5 | Actual |
| 4824 | 550.00 | 2022-08-29 | 65 | 1 | 5 | Budget |
| 10025 | 200.00 | 2022-12-27 | 65 | 6 | 8 | Budget |
| 28006 | 777.00 | 2024-06-28 | 65 | 6 | 3 | Actual |
| 21266 | 319.27 | 2023-11-29 | 65 | 6 | 8 | Actual |
| 20826 | 570.00 | 2023-11-29 | 65 | 1 | 5 | Actual |
| 28474 | 1207.00 | 2024-06-28 | 65 | 1 | 7 | Actual |
| 12162 | 485.94 | 2023-02-26 | 65 | 1 | 8 | Actual |
| 33839 | 542.00 | 2024-11-28 | 65 | 1 | 5 | Actual |
| 35082 | 205.00 | 2024-12-27 | 65 | 1 | 6 | Actual |
| 23334 | 93.31 | 2024-01-27 | 65 | 2 | 11 | Actual |
| 8990 | 380.00 | 2022-12-27 | 65 | 1 | 3 | Budget |
| 28796 | 64.59 | 2024-06-28 | 65 | 5 | 11 | Actual |
| 8 | 378.00 | 2022-04-28 | 65 | 1 | 3 | Actual |
| 22150 | 520.00 | 2023-12-27 | 65 | 6 | 7 | Actual |
| 36901 | 536.94 | 2025-01-27 | 65 | 6 | 12 | Actual |
| 17643 | 156.00 | 2023-08-29 | 65 | 7 | 3 | Actual |
| 5062 | 287.00 | 2022-08-29 | 65 | 3 | 6 | Actual |
| 36670 | 282.68 | 2025-01-27 | 65 | 2 | 11 | Actual |
| 4884 | 380.00 | 2022-08-29 | 65 | 6 | 5 | Budget |
| 36550 | 737.46 | 2025-01-27 | 65 | 2 | 8 | Actual |
| 10349 | 480.00 | 2023-01-27 | 65 | 6 | 4 | Budget |
| 35928 | 1292.00 | 2025-01-27 | 65 | 1 | 3 | Actual |
| 32174 | 175.23 | 2024-09-27 | 65 | 4 | 11 | Actual |
| 4230 | 462.00 | 2022-07-29 | 65 | 6 | 7 | Actual |
| 8582 | 280.00 | 2022-11-29 | 65 | 6 | 6 | Budget |
| 26411 | 209.27 | 2024-04-27 | 65 | 1 | 11 | Actual |
| 15044 | 520.00 | 2023-05-29 | 65 | 6 | 7 | Actual |
| 622 | 238.00 | 2022-04-28 | 65 | 4 | 6 | Actual |
| 9233 | 640.00 | 2022-12-27 | 65 | 6 | 4 | Actual |
| 20325 | 44.38 | 2023-10-29 | 65 | 2 | 11 | Actual |
| 34339 | 681.62 | 2024-11-28 | 65 | 1 | 11 | Actual |
Generated 2025-05-28 03:59:12.425 UTC