[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 627 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16083 | 1092.01 | 2023-06-26 | 65 | 1 | 8 | Actual |
| 8723 | 380.00 | 2022-11-26 | 65 | 6 | 7 | Budget |
| 28332 | 554.00 | 2024-06-25 | 65 | 3 | 6 | Actual |
| 22442 | 169.91 | 2023-12-24 | 65 | 6 | 11 | Actual |
| 33958 | 64.00 | 2024-11-25 | 65 | 2 | 6 | Actual |
| 5433 | 550.00 | 2022-08-26 | 65 | 1 | 8 | Budget |
| 31469 | 210.00 | 2024-09-24 | 65 | 7 | 3 | Actual |
| 9370 | 480.00 | 2022-12-24 | 65 | 6 | 5 | Budget |
| 24778 | 354.00 | 2024-03-25 | 65 | 6 | 4 | Actual |
| 28916 | 67.78 | 2024-06-25 | 65 | 2 | 12 | Actual |
| 6234 | 200.00 | 2022-09-25 | 65 | 4 | 6 | Budget |
| 10292 | 517.00 | 2023-01-24 | 65 | 1 | 4 | Actual |
| 12409 | 291.00 | 2023-03-26 | 65 | 6 | 3 | Actual |
| 7356 | 280.00 | 2022-10-26 | 65 | 4 | 6 | Budget |
| 18292 | 34.80 | 2023-08-26 | 65 | 2 | 11 | Actual |
| 18145 | 546.55 | 2023-08-26 | 65 | 1 | 8 | Actual |
| 10954 | 380.00 | 2023-01-24 | 65 | 6 | 7 | Budget |
| 1321 | 850.00 | 2022-05-26 | 65 | 1 | 4 | Budget |
| 38346 | 817.00 | 2025-03-26 | 65 | 1 | 4 | Actual |
| 5062 | 287.00 | 2022-08-26 | 65 | 3 | 6 | Actual |
| 9451 | 445.00 | 2022-12-24 | 65 | 1 | 6 | Actual |
| 16880 | 449.00 | 2023-07-26 | 65 | 3 | 6 | Actual |
| 21325 | 131.61 | 2023-11-26 | 65 | 1 | 11 | Actual |
| 4311 | 550.00 | 2022-07-26 | 65 | 1 | 8 | Budget |
| 31319 | 625.82 | 2024-08-25 | 65 | 6 | 13 | Actual |
| 18346 | 141.19 | 2023-08-26 | 65 | 4 | 11 | Actual |
| 22269 | 316.24 | 2023-12-24 | 65 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 6337 | 172.00 | 2022-09-25 | 65 | 6 | 6 | Actual |
| 23506 | 19.91 | 2024-01-24 | 65 | 1 | 12 | Actual |
| 949 | 480.00 | 2022-04-25 | 65 | 1 | 8 | Budget |
| 10163 | 217.00 | 2023-01-24 | 65 | 6 | 3 | Actual |
| 20613 | 1200.00 | 2023-11-26 | 65 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2023-04-25 | 65 | 1 | 3 | Actual |
| 9917 | 737.46 | 2022-12-24 | 65 | 1 | 8 | Actual |
| 1792 | 200.00 | 2022-05-26 | 65 | 5 | 6 | Budget |
| 31531 | 583.00 | 2024-09-24 | 65 | 6 | 4 | Actual |
| 395 | 380.00 | 2022-04-25 | 65 | 6 | 5 | Budget |
| 30908 | 934.43 | 2024-08-25 | 65 | 6 | 8 | Actual |
| 13150 | 480.00 | 2023-03-26 | 65 | 1 | 7 | Budget |
| 38260 | 809.00 | 2025-03-26 | 65 | 6 | 3 | Actual |
| 18998 | 200.00 | 2023-09-25 | 65 | 6 | 6 | Actual |
| 29841 | 485.87 | 2024-07-25 | 65 | 1 | 11 | Actual |
| 33004 | 1037.00 | 2024-10-25 | 65 | 1 | 7 | Actual |
| 15103 | 784.43 | 2023-05-26 | 65 | 1 | 8 | Actual |
| 17263 | 96.51 | 2023-07-26 | 65 | 2 | 11 | Actual |
| 21649 | 510.00 | 2023-12-24 | 65 | 6 | 3 | Actual |
| 15607 | 346.00 | 2023-06-26 | 65 | 1 | 4 | Actual |
| 9549 | 280.00 | 2022-12-24 | 65 | 3 | 6 | Budget |
| 6747 | 380.00 | 2022-10-26 | 65 | 1 | 3 | Budget |
| 1380 | 380.00 | 2022-05-26 | 65 | 6 | 4 | Budget |
| 4032 | 100.00 | 2022-07-26 | 65 | 5 | 6 | Budget |
| 36313 | 364.00 | 2025-01-24 | 65 | 4 | 6 | Actual |
| 15579 | 204.00 | 2023-06-26 | 65 | 7 | 3 | Actual |
| 35433 | 510.18 | 2024-12-24 | 65 | 6 | 8 | Actual |
| 9778 | 720.00 | 2022-12-24 | 65 | 1 | 7 | Actual |
| 29035 | 885.48 | 2024-06-25 | 65 | 2 | 13 | Actual |
| 22896 | 235.00 | 2024-01-24 | 65 | 1 | 6 | Actual |
| 18589 | 720.00 | 2023-09-25 | 65 | 6 | 3 | Actual |
| 10024 | 349.57 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 20826 | 570.00 | 2023-11-26 | 65 | 1 | 5 | Actual |
| 28595 | 775.34 | 2024-06-25 | 65 | 2 | 8 | Actual |
| 33298 | 153.95 | 2024-10-25 | 65 | 4 | 11 | Actual |
| 16203 | 231.61 | 2023-06-26 | 65 | 1 | 11 | Actual |
Generated 2025-05-25 05:18:44.595 UTC