[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 632 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29721 | 1419.29 | 2024-07-25 | 65 | 1 | 8 | Actual |
| 30193 | 625.82 | 2024-07-25 | 65 | 6 | 13 | Actual |
| 34448 | 105.02 | 2024-11-25 | 65 | 5 | 11 | Actual |
| 38883 | 607.15 | 2025-03-26 | 65 | 6 | 8 | Actual |
| 5867 | 380.00 | 2022-09-25 | 65 | 6 | 4 | Budget |
| 16083 | 1092.01 | 2023-06-26 | 65 | 1 | 8 | Actual |
| 20999 | 222.00 | 2023-11-26 | 65 | 4 | 6 | Actual |
| 14509 | 784.00 | 2023-05-26 | 65 | 1 | 3 | Actual |
| 13805 | 302.00 | 2023-04-25 | 65 | 1 | 6 | Actual |
| 38587 | 370.00 | 2025-03-26 | 65 | 3 | 6 | Actual |
| 12819 | 343.00 | 2023-03-26 | 65 | 1 | 6 | Actual |
| 25540 | 28.42 | 2024-03-25 | 65 | 1 | 12 | Actual |
| 23808 | 473.00 | 2024-02-23 | 65 | 1 | 5 | Actual |
| 9837 | 258.00 | 2022-12-24 | 65 | 6 | 7 | Actual |
| 13832 | 88.00 | 2023-04-25 | 65 | 2 | 6 | Actual |
| 29896 | 260.34 | 2024-07-25 | 65 | 3 | 11 | Actual |
| 31319 | 625.82 | 2024-08-25 | 65 | 6 | 13 | Actual |
| 13011 | 182.00 | 2023-03-26 | 65 | 5 | 6 | Actual |
| 30371 | 817.00 | 2024-08-25 | 65 | 1 | 4 | Actual |
| 6666 | 473.82 | 2022-09-25 | 65 | 6 | 8 | Actual |
| 16345 | 166.72 | 2023-06-26 | 65 | 6 | 11 | Actual |
| 9836 | 380.00 | 2022-12-24 | 65 | 6 | 7 | Budget |
| 24130 | 495.00 | 2024-02-23 | 65 | 6 | 7 | Actual |
| 35109 | 151.00 | 2024-12-24 | 65 | 2 | 6 | Actual |
| 27590 | 328.42 | 2024-05-25 | 65 | 3 | 11 | Actual |
| 725 | 314.00 | 2022-04-25 | 65 | 6 | 6 | Actual |
| 20119 | 440.00 | 2023-10-26 | 65 | 6 | 7 | Actual |
| 25281 | 432.91 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 15044 | 520.00 | 2023-05-26 | 65 | 6 | 7 | Actual |
| 11836 | 200.00 | 2023-02-23 | 65 | 4 | 6 | Budget |
| 8723 | 380.00 | 2022-11-26 | 65 | 6 | 7 | Budget |
| 38671 | 351.00 | 2025-03-26 | 65 | 6 | 6 | Actual |
| 36371 | 178.00 | 2025-01-24 | 65 | 6 | 6 | Actual |
| 16461 | 24.16 | 2023-06-26 | 65 | 6 | 12 | Actual |
| 17143 | 364.72 | 2023-07-26 | 65 | 2 | 8 | Actual |
| 16024 | 650.00 | 2023-06-26 | 65 | 6 | 7 | Actual |
| 38850 | 528.36 | 2025-03-26 | 65 | 2 | 8 | Actual |
| 25069 | 273.00 | 2024-03-25 | 65 | 6 | 6 | Actual |
| 1793 | 131.00 | 2022-05-26 | 65 | 5 | 6 | Actual |
| 34810 | 935.00 | 2024-12-24 | 65 | 6 | 3 | Actual |
| 5809 | 600.00 | 2022-09-25 | 65 | 1 | 4 | Actual |
| 19675 | 356.00 | 2023-10-26 | 65 | 7 | 3 | Actual |
| 6748 | 585.00 | 2022-10-26 | 65 | 1 | 3 | Actual |
| 20085 | 704.00 | 2023-10-26 | 65 | 1 | 7 | Actual |
| 18465 | 24.16 | 2023-08-26 | 65 | 1 | 12 | Actual |
| 23306 | 238.00 | 2024-01-24 | 65 | 1 | 11 | Actual |
| 1138 | 490.00 | 2022-05-26 | 65 | 1 | 3 | Actual |
| 726 | 280.00 | 2022-04-25 | 65 | 6 | 6 | Budget |
| 3375 | 380.00 | 2022-07-26 | 65 | 1 | 3 | Budget |
| 8006 | 75.00 | 2022-11-26 | 65 | 7 | 3 | Actual |
| 9370 | 480.00 | 2022-12-24 | 65 | 6 | 5 | Budget |
| 7867 | 380.00 | 2022-11-26 | 65 | 1 | 3 | Budget |
| 17115 | 682.91 | 2023-07-26 | 65 | 1 | 8 | Actual |
| 19969 | 141.00 | 2023-10-26 | 65 | 4 | 6 | Actual |
| 9966 | 455.64 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 38260 | 809.00 | 2025-03-26 | 65 | 6 | 3 | Actual |
| 3939 | 244.00 | 2022-07-26 | 65 | 3 | 6 | Actual |
| 26290 | 1188.98 | 2024-04-24 | 65 | 1 | 8 | Actual |
| 7 | 380.00 | 2022-04-25 | 65 | 1 | 3 | Budget |
| 27855 | 317.05 | 2024-05-25 | 65 | 1 | 13 | Actual |
| 37791 | 378.43 | 2025-02-23 | 65 | 1 | 11 | Actual |
| 196 | 770.00 | 2022-04-25 | 65 | 1 | 4 | Actual |
| 18941 | 189.00 | 2023-09-25 | 65 | 4 | 6 | Actual |
| 27796 | 400.77 | 2024-05-25 | 65 | 6 | 12 | Actual |
Generated 2025-05-25 03:45:56.881 UTC