[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 646 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33244 | 293.32 | 2024-10-30 | 65 | 2 | 11 | Actual |
| 17235 | 144.38 | 2023-07-31 | 65 | 1 | 11 | Actual |
| 9047 | 236.00 | 2022-12-29 | 65 | 6 | 3 | Actual |
| 21946 | 104.00 | 2023-12-29 | 65 | 2 | 6 | Actual |
| 24336 | 73.10 | 2024-02-28 | 65 | 2 | 11 | Actual |
| 36371 | 178.00 | 2025-01-29 | 65 | 6 | 6 | Actual |
| 18052 | 594.00 | 2023-08-31 | 65 | 1 | 7 | Actual |
| 14394 | 27.36 | 2023-04-30 | 65 | 1 | 12 | Actual |
| 33331 | 413.53 | 2024-10-30 | 65 | 6 | 11 | Actual |
| 32501 | 1402.00 | 2024-10-30 | 65 | 1 | 3 | Actual |
| 15397 | 23.10 | 2023-05-31 | 65 | 1 | 12 | Actual |
| 20406 | 82.68 | 2023-10-31 | 65 | 5 | 11 | Actual |
| 35163 | 201.00 | 2024-12-29 | 65 | 4 | 6 | Actual |
| 38380 | 759.00 | 2025-03-31 | 65 | 6 | 4 | Actual |
| 26975 | 770.00 | 2024-05-30 | 65 | 6 | 4 | Actual |
| 25778 | 183.00 | 2024-04-29 | 65 | 7 | 3 | Actual |
| 24625 | 1125.00 | 2024-03-30 | 65 | 1 | 3 | Actual |
| 4825 | 520.00 | 2022-08-31 | 65 | 1 | 5 | Actual |
| 24217 | 675.34 | 2024-02-28 | 65 | 2 | 8 | Actual |
| 33780 | 1056.00 | 2024-11-30 | 65 | 6 | 4 | Actual |
| 27066 | 436.00 | 2024-05-30 | 65 | 6 | 5 | Actual |
| 34220 | 907.16 | 2024-11-30 | 65 | 1 | 8 | Actual |
| 31683 | 447.00 | 2024-09-29 | 65 | 1 | 6 | Actual |
| 13860 | 231.00 | 2023-04-30 | 65 | 3 | 6 | Actual |
| 16880 | 449.00 | 2023-07-31 | 65 | 3 | 6 | Actual |
| 22837 | 601.00 | 2024-01-29 | 65 | 6 | 5 | Actual |
| 4556 | 200.00 | 2022-08-31 | 65 | 6 | 3 | Budget |
| 8005 | 70.00 | 2022-12-01 | 65 | 7 | 3 | Budget |
| 19888 | 189.00 | 2023-10-31 | 65 | 1 | 6 | Actual |
| 28474 | 1207.00 | 2024-06-30 | 65 | 1 | 7 | Actual |
| 34127 | 1445.00 | 2024-11-30 | 65 | 1 | 7 | Actual |
| 29956 | 448.64 | 2024-07-30 | 65 | 6 | 11 | Actual |
| 37437 | 517.00 | 2025-02-28 | 65 | 3 | 6 | Actual |
| 31141 | 339.06 | 2024-08-30 | 65 | 1 | 12 | Actual |
| 8989 | 336.00 | 2022-12-29 | 65 | 1 | 3 | Actual |
| 13011 | 182.00 | 2023-03-31 | 65 | 5 | 6 | Actual |
| 24745 | 556.00 | 2024-03-30 | 65 | 1 | 4 | Actual |
| 31497 | 1254.00 | 2024-09-29 | 65 | 1 | 4 | Actual |
| 23093 | 780.00 | 2024-01-29 | 65 | 1 | 7 | Actual |
| 5681 | 186.00 | 2022-09-30 | 65 | 6 | 3 | Actual |
| 23537 | 32.67 | 2024-01-29 | 65 | 6 | 12 | Actual |
| 9128 | 70.00 | 2022-12-29 | 65 | 7 | 3 | Budget |
| 26646 | 39.06 | 2024-04-29 | 65 | 6 | 12 | Actual |
| 23928 | 60.00 | 2024-02-28 | 65 | 2 | 6 | Actual |
| 6186 | 280.00 | 2022-09-30 | 65 | 3 | 6 | Budget |
| 30343 | 244.00 | 2024-08-30 | 65 | 7 | 3 | Actual |
| 19378 | 67.78 | 2023-09-30 | 65 | 5 | 11 | Actual |
| 11551 | 480.00 | 2023-02-28 | 65 | 1 | 5 | Actual |
| 15874 | 144.00 | 2023-07-01 | 65 | 4 | 6 | Actual |
| 19675 | 356.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
| 16431 | 18.84 | 2023-07-01 | 65 | 2 | 12 | Actual |
| 12020 | 368.00 | 2023-02-28 | 65 | 1 | 7 | Actual |
| 13710 | 569.00 | 2023-04-30 | 65 | 1 | 5 | Actual |
| 39143 | 325.23 | 2025-03-31 | 65 | 1 | 12 | Actual |
| 14038 | 738.00 | 2023-04-30 | 65 | 6 | 7 | Actual |
| 9175 | 440.00 | 2022-12-29 | 65 | 1 | 4 | Actual |
| 31790 | 188.00 | 2024-09-29 | 65 | 5 | 6 | Actual |
| 34989 | 783.00 | 2024-12-29 | 65 | 1 | 5 | Actual |
| 27796 | 400.77 | 2024-05-30 | 65 | 6 | 12 | Actual |
| 13649 | 488.00 | 2023-04-30 | 65 | 6 | 4 | Actual |
| 38138 | 583.72 | 2025-02-28 | 65 | 2 | 13 | Actual |
| 2178 | 455.64 | 2022-05-31 | 65 | 6 | 8 | Actual |
| 32411 | 413.54 | 2024-09-29 | 65 | 2 | 13 | Actual |
| 2502 | 380.00 | 2022-07-01 | 65 | 6 | 4 | Budget |
Generated 2025-05-30 15:19:59.212 UTC