[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 640 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15607 | 346.00 | 2023-06-30 | 65 | 1 | 4 | Actual |
| 8804 | 480.00 | 2022-11-30 | 65 | 1 | 8 | Budget |
| 36019 | 204.00 | 2025-01-28 | 65 | 7 | 3 | Actual |
| 20973 | 318.00 | 2023-11-30 | 65 | 3 | 6 | Actual |
| 19617 | 770.00 | 2023-10-30 | 65 | 6 | 3 | Actual |
| 22356 | 136.93 | 2023-12-28 | 65 | 2 | 11 | Actual |
| 26613 | 32.67 | 2024-04-28 | 65 | 1 | 12 | Actual |
| 29372 | 480.00 | 2024-07-29 | 65 | 6 | 5 | Actual |
| 12598 | 576.00 | 2023-03-30 | 65 | 6 | 4 | Actual |
| 13912 | 151.00 | 2023-04-29 | 65 | 5 | 6 | Actual |
| 9779 | 650.00 | 2022-12-28 | 65 | 1 | 7 | Budget |
| 29035 | 885.48 | 2024-06-29 | 65 | 2 | 13 | Actual |
| 10431 | 550.00 | 2023-01-28 | 65 | 1 | 5 | Budget |
| 867 | 480.00 | 2022-04-29 | 65 | 6 | 7 | Budget |
| 32914 | 157.00 | 2024-10-29 | 65 | 5 | 6 | Actual |
| 10430 | 712.00 | 2023-01-28 | 65 | 1 | 5 | Actual |
| 4744 | 380.00 | 2022-08-30 | 65 | 6 | 4 | Budget |
| 19469 | 17.78 | 2023-09-29 | 65 | 1 | 12 | Actual |
| 1932 | 550.00 | 2022-05-30 | 65 | 1 | 7 | Budget |
| 7926 | 200.00 | 2022-11-30 | 65 | 6 | 3 | Budget |
| 25395 | 117.78 | 2024-03-29 | 65 | 3 | 11 | Actual |
| 147 | 90.00 | 2022-04-29 | 65 | 7 | 3 | Budget |
| 5214 | 200.00 | 2022-08-30 | 65 | 6 | 6 | Budget |
| 20647 | 621.00 | 2023-11-30 | 65 | 6 | 3 | Actual |
| 30995 | 116.72 | 2024-08-29 | 65 | 2 | 11 | Actual |
| 13211 | 380.00 | 2023-03-30 | 65 | 6 | 7 | Budget |
| 37323 | 690.00 | 2025-02-27 | 65 | 6 | 5 | Actual |
| 17911 | 363.00 | 2023-08-30 | 65 | 3 | 6 | Actual |
| 10292 | 517.00 | 2023-01-28 | 65 | 1 | 4 | Actual |
| 36960 | 331.08 | 2025-01-28 | 65 | 1 | 13 | Actual |
| 37110 | 945.00 | 2025-02-27 | 65 | 6 | 3 | Actual |
| 36259 | 94.00 | 2025-01-28 | 65 | 2 | 6 | Actual |
| 36869 | 82.68 | 2025-01-28 | 65 | 2 | 12 | Actual |
| 24536 | 9.27 | 2024-02-27 | 65 | 2 | 12 | Actual |
| 5157 | 174.00 | 2022-08-30 | 65 | 5 | 6 | Actual |
| 4884 | 380.00 | 2022-08-30 | 65 | 6 | 5 | Budget |
| 38587 | 370.00 | 2025-03-30 | 65 | 3 | 6 | Actual |
| 10486 | 616.00 | 2023-01-28 | 65 | 6 | 5 | Actual |
| 28595 | 775.34 | 2024-06-29 | 65 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-02-27 | 65 | 6 | 8 | Actual |
| 16431 | 18.84 | 2023-06-30 | 65 | 2 | 12 | Actual |
| 18675 | 428.00 | 2023-09-29 | 65 | 1 | 4 | Actual |
| 20555 | 50.76 | 2023-10-30 | 65 | 6 | 12 | Actual |
| 31288 | 324.06 | 2024-08-29 | 65 | 2 | 13 | Actual |
| 15874 | 144.00 | 2023-06-30 | 65 | 4 | 6 | Actual |
| 1461 | 540.00 | 2022-05-30 | 65 | 1 | 5 | Actual |
| 18406 | 128.42 | 2023-08-30 | 65 | 6 | 11 | Actual |
| 5541 | 200.00 | 2022-08-30 | 65 | 6 | 8 | Budget |
| 25248 | 448.06 | 2024-03-29 | 65 | 2 | 8 | Actual |
| 35221 | 337.00 | 2024-12-28 | 65 | 6 | 6 | Actual |
| 24717 | 126.00 | 2024-03-29 | 65 | 7 | 3 | Actual |
| 19795 | 726.00 | 2023-10-30 | 65 | 1 | 5 | Actual |
| 25540 | 28.42 | 2024-03-29 | 65 | 1 | 12 | Actual |
| 35574 | 275.23 | 2024-12-28 | 65 | 4 | 11 | Actual |
| 3889 | 100.00 | 2022-07-30 | 65 | 2 | 6 | Budget |
| 20119 | 440.00 | 2023-10-30 | 65 | 6 | 7 | Actual |
| 30584 | 109.00 | 2024-08-29 | 65 | 2 | 6 | Actual |
| 23035 | 230.00 | 2024-01-28 | 65 | 6 | 6 | Actual |
| 8909 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
| 34448 | 105.02 | 2024-11-29 | 65 | 5 | 11 | Actual |
| 32033 | 704.12 | 2024-09-28 | 65 | 6 | 8 | Actual |
| 808 | 550.00 | 2022-04-29 | 65 | 1 | 7 | Budget |
| 37873 | 219.91 | 2025-02-27 | 65 | 4 | 11 | Actual |
| 4498 | 347.00 | 2022-08-30 | 65 | 1 | 3 | Actual |
Generated 2025-05-29 23:21:57.204 UTC