[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 642 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10243 | 80.00 | 2023-01-29 | 65 | 7 | 3 | Budget |
| 24985 | 217.00 | 2024-03-30 | 65 | 3 | 6 | Actual |
| 30135 | 317.05 | 2024-07-30 | 65 | 1 | 13 | Actual |
| 25220 | 701.09 | 2024-03-30 | 65 | 1 | 8 | Actual |
| 21919 | 257.00 | 2023-12-29 | 65 | 1 | 6 | Actual |
| 36313 | 364.00 | 2025-01-29 | 65 | 4 | 6 | Actual |
| 18767 | 452.00 | 2023-09-30 | 65 | 1 | 5 | Actual |
| 1649 | 100.00 | 2022-05-31 | 65 | 2 | 6 | Budget |
| 17643 | 156.00 | 2023-08-31 | 65 | 7 | 3 | Actual |
| 14868 | 393.00 | 2023-05-31 | 65 | 3 | 6 | Actual |
| 38260 | 809.00 | 2025-03-31 | 65 | 6 | 3 | Actual |
| 30251 | 1040.00 | 2024-08-30 | 65 | 1 | 3 | Actual |
| 33746 | 918.00 | 2024-11-30 | 65 | 1 | 4 | Actual |
| 5214 | 200.00 | 2022-08-31 | 65 | 6 | 6 | Budget |
| 36139 | 1067.00 | 2025-01-29 | 65 | 1 | 5 | Actual |
| 12269 | 310.18 | 2023-02-28 | 65 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-05-31 | 65 | 6 | 8 | Actual |
| 36697 | 352.89 | 2025-01-29 | 65 | 3 | 11 | Actual |
| 30498 | 723.00 | 2024-08-30 | 65 | 6 | 5 | Actual |
| 6933 | 650.00 | 2022-10-31 | 65 | 1 | 4 | Budget |
| 13210 | 315.00 | 2023-03-31 | 65 | 6 | 7 | Actual |
| 14451 | 40.12 | 2023-04-30 | 65 | 6 | 12 | Actual |
| 32120 | 156.08 | 2024-09-29 | 65 | 2 | 11 | Actual |
| 34687 | 317.05 | 2024-11-30 | 65 | 2 | 13 | Actual |
| 14661 | 351.00 | 2023-05-31 | 65 | 6 | 4 | Actual |
| 6281 | 100.00 | 2022-09-30 | 65 | 5 | 6 | Budget |
| 7727 | 305.63 | 2022-10-31 | 65 | 2 | 8 | Actual |
| 16431 | 18.84 | 2023-07-01 | 65 | 2 | 12 | Actual |
| 30285 | 473.00 | 2024-08-30 | 65 | 6 | 3 | Actual |
| 30162 | 492.49 | 2024-07-30 | 65 | 2 | 13 | Actual |
| 34776 | 1007.00 | 2024-12-29 | 65 | 1 | 3 | Actual |
| 3890 | 187.00 | 2022-07-31 | 65 | 2 | 6 | Actual |
| 33418 | 55.02 | 2024-10-30 | 65 | 2 | 12 | Actual |
| 9965 | 200.00 | 2022-12-29 | 65 | 2 | 8 | Budget |
| 8525 | 100.00 | 2022-12-01 | 65 | 5 | 6 | Budget |
| 30788 | 588.00 | 2024-08-30 | 65 | 6 | 7 | Actual |
| 31590 | 1215.00 | 2024-09-29 | 65 | 1 | 5 | Actual |
| 8477 | 332.00 | 2022-12-01 | 65 | 4 | 6 | Actual |
| 148 | 81.00 | 2022-04-30 | 65 | 7 | 3 | Actual |
| 6137 | 133.00 | 2022-09-30 | 65 | 2 | 6 | Actual |
| 477 | 280.00 | 2022-04-30 | 65 | 1 | 6 | Budget |
| 11036 | 380.00 | 2023-01-29 | 65 | 1 | 8 | Budget |
| 3623 | 406.00 | 2022-07-31 | 65 | 6 | 4 | Actual |
| 33331 | 413.53 | 2024-10-30 | 65 | 6 | 11 | Actual |
| 7211 | 433.00 | 2022-10-31 | 65 | 1 | 6 | Actual |
| 8430 | 358.00 | 2022-12-01 | 65 | 3 | 6 | Actual |
| 22591 | 975.00 | 2024-01-29 | 65 | 1 | 3 | Actual |
| 9499 | 152.00 | 2022-12-29 | 65 | 2 | 6 | Actual |
| 5063 | 280.00 | 2022-08-31 | 65 | 3 | 6 | Budget |
| 1650 | 88.00 | 2022-05-31 | 65 | 2 | 6 | Actual |
| 24039 | 279.00 | 2024-02-28 | 65 | 6 | 6 | Actual |
| 3375 | 380.00 | 2022-07-31 | 65 | 1 | 3 | Budget |
| 25778 | 183.00 | 2024-04-29 | 65 | 7 | 3 | Actual |
| 20733 | 555.00 | 2023-12-01 | 65 | 1 | 4 | Actual |
| 725 | 314.00 | 2022-04-30 | 65 | 6 | 6 | Actual |
| 25281 | 432.91 | 2024-03-30 | 65 | 6 | 8 | Actual |
| 8524 | 241.00 | 2022-12-01 | 65 | 5 | 6 | Actual |
| 1193 | 344.00 | 2022-05-31 | 65 | 6 | 3 | Actual |
| 12268 | 200.00 | 2023-02-28 | 65 | 6 | 8 | Budget |
| 13528 | 660.00 | 2023-04-30 | 65 | 6 | 3 | Actual |
| 21616 | 700.00 | 2023-12-29 | 65 | 1 | 3 | Actual |
| 26732 | 387.22 | 2024-04-29 | 65 | 2 | 13 | Actual |
| 7728 | 200.00 | 2022-10-31 | 65 | 2 | 8 | Budget |
| 2259 | 380.00 | 2022-07-01 | 65 | 1 | 3 | Budget |
Generated 2025-05-30 12:03:01.946 UTC