[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 644 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12409 | 291.00 | 2023-03-31 | 65 | 6 | 3 | Actual |
| 17994 | 231.00 | 2023-08-31 | 65 | 6 | 6 | Actual |
| 28508 | 660.00 | 2024-06-30 | 65 | 6 | 7 | Actual |
| 37579 | 816.00 | 2025-02-28 | 65 | 1 | 7 | Actual |
| 33390 | 196.51 | 2024-10-30 | 65 | 1 | 12 | Actual |
| 5214 | 200.00 | 2022-08-31 | 65 | 6 | 6 | Budget |
| 6089 | 280.00 | 2022-09-30 | 65 | 1 | 6 | Budget |
| 17022 | 576.00 | 2023-07-31 | 65 | 1 | 7 | Actual |
| 5621 | 380.00 | 2022-09-30 | 65 | 1 | 3 | Budget |
| 23956 | 213.00 | 2024-02-28 | 65 | 3 | 6 | Actual |
| 22410 | 156.08 | 2023-12-29 | 65 | 4 | 11 | Actual |
| 20439 | 147.57 | 2023-10-31 | 65 | 6 | 11 | Actual |
| 36339 | 163.00 | 2025-01-29 | 65 | 5 | 6 | Actual |
| 37168 | 188.00 | 2025-02-28 | 65 | 7 | 3 | Actual |
| 3109 | 480.00 | 2022-07-01 | 65 | 6 | 7 | Budget |
| 24930 | 230.00 | 2024-03-30 | 65 | 1 | 6 | Actual |
| 22442 | 169.91 | 2023-12-29 | 65 | 6 | 11 | Actual |
| 1380 | 380.00 | 2022-05-31 | 65 | 6 | 4 | Budget |
| 23629 | 720.00 | 2024-02-28 | 65 | 6 | 3 | Actual |
| 17643 | 156.00 | 2023-08-31 | 65 | 7 | 3 | Actual |
| 1194 | 280.00 | 2022-05-31 | 65 | 6 | 3 | Budget |
| 11083 | 310.18 | 2023-01-29 | 65 | 2 | 8 | Actual |
| 5014 | 100.00 | 2022-08-31 | 65 | 2 | 6 | Budget |
| 38226 | 776.00 | 2025-03-31 | 65 | 1 | 3 | Actual |
| 1138 | 490.00 | 2022-05-31 | 65 | 1 | 3 | Actual |
| 32862 | 345.00 | 2024-10-30 | 65 | 3 | 6 | Actual |
| 19297 | 24.16 | 2023-09-30 | 65 | 2 | 11 | Actual |
| 9965 | 200.00 | 2022-12-29 | 65 | 2 | 8 | Budget |
| 6886 | 70.00 | 2022-10-31 | 65 | 7 | 3 | Budget |
| 14303 | 122.04 | 2023-04-30 | 65 | 4 | 11 | Actual |
| 20325 | 44.38 | 2023-10-31 | 65 | 2 | 11 | Actual |
| 32535 | 488.00 | 2024-10-30 | 65 | 6 | 3 | Actual |
| 33986 | 281.00 | 2024-11-30 | 65 | 3 | 6 | Actual |
| 20647 | 621.00 | 2023-12-01 | 65 | 6 | 3 | Actual |
| 6479 | 609.00 | 2022-09-30 | 65 | 6 | 7 | Actual |
| 26732 | 387.22 | 2024-04-29 | 65 | 2 | 13 | Actual |
| 24871 | 412.00 | 2024-03-30 | 65 | 6 | 5 | Actual |
| 22923 | 51.00 | 2024-01-29 | 65 | 2 | 6 | Actual |
| 9047 | 236.00 | 2022-12-29 | 65 | 6 | 3 | Actual |
| 6008 | 588.00 | 2022-09-30 | 65 | 6 | 5 | Actual |
| 574 | 380.00 | 2022-04-30 | 65 | 3 | 6 | Budget |
| 13744 | 486.00 | 2023-04-30 | 65 | 6 | 5 | Actual |
| 12868 | 115.00 | 2023-03-31 | 65 | 2 | 6 | Actual |
| 11739 | 200.00 | 2023-02-28 | 65 | 2 | 6 | Budget |
| 148 | 81.00 | 2022-04-30 | 65 | 7 | 3 | Actual |
| 19888 | 189.00 | 2023-10-31 | 65 | 1 | 6 | Actual |
| 25567 | 10.33 | 2024-03-30 | 65 | 2 | 12 | Actual |
| 7540 | 820.00 | 2022-10-31 | 65 | 1 | 7 | Actual |
| 37289 | 1215.00 | 2025-02-28 | 65 | 1 | 5 | Actual |
| 16639 | 390.00 | 2023-07-31 | 65 | 1 | 4 | Actual |
| 20352 | 83.74 | 2023-10-31 | 65 | 3 | 11 | Actual |
| 7541 | 650.00 | 2022-10-31 | 65 | 1 | 7 | Budget |
| 20178 | 1107.16 | 2023-10-31 | 65 | 1 | 8 | Actual |
| 24717 | 126.00 | 2024-03-30 | 65 | 7 | 3 | Actual |
| 17704 | 474.00 | 2023-08-31 | 65 | 6 | 4 | Actual |
| 27476 | 382.91 | 2024-05-30 | 65 | 6 | 8 | Actual |
| 20238 | 782.91 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 3704 | 550.00 | 2022-07-31 | 65 | 1 | 5 | Budget |
| 16203 | 231.61 | 2023-07-01 | 65 | 1 | 11 | Actual |
| 4744 | 380.00 | 2022-08-31 | 65 | 6 | 4 | Budget |
| 29486 | 357.00 | 2024-07-30 | 65 | 3 | 6 | Actual |
| 36869 | 82.68 | 2025-01-29 | 65 | 2 | 12 | Actual |
| 4683 | 650.00 | 2022-08-31 | 65 | 1 | 4 | Budget |
| 8334 | 380.00 | 2022-12-01 | 65 | 1 | 6 | Budget |
Generated 2025-05-30 06:00:18.881 UTC