[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 662 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35870 | 632.84 | 2024-12-30 | 65 | 6 | 13 | Actual |
| 4497 | 380.00 | 2022-09-01 | 65 | 1 | 3 | Budget |
| 16766 | 518.00 | 2023-08-01 | 65 | 6 | 5 | Actual |
| 394 | 553.00 | 2022-05-01 | 65 | 6 | 5 | Actual |
| 16404 | 24.16 | 2023-07-02 | 65 | 1 | 12 | Actual |
| 9642 | 100.00 | 2022-12-30 | 65 | 5 | 6 | Budget |
| 32120 | 156.08 | 2024-09-30 | 65 | 2 | 11 | Actual |
| 14628 | 414.00 | 2023-06-01 | 65 | 1 | 4 | Actual |
| 19943 | 240.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 39143 | 325.23 | 2025-04-01 | 65 | 1 | 12 | Actual |
| 13398 | 200.00 | 2023-04-01 | 65 | 6 | 8 | Budget |
| 9643 | 82.00 | 2022-12-30 | 65 | 5 | 6 | Actual |
| 29159 | 704.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 20859 | 608.00 | 2023-12-02 | 65 | 6 | 5 | Actual |
| 26229 | 936.00 | 2024-04-30 | 65 | 6 | 7 | Actual |
| 11223 | 488.00 | 2023-03-01 | 65 | 1 | 3 | Actual |
| 31022 | 305.02 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 20647 | 621.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 11035 | 928.37 | 2023-01-30 | 65 | 1 | 8 | Actual |
| 668 | 200.00 | 2022-05-01 | 65 | 5 | 6 | Budget |
| 2502 | 380.00 | 2022-07-02 | 65 | 6 | 4 | Budget |
| 35633 | 279.49 | 2024-12-30 | 65 | 6 | 11 | Actual |
| 33331 | 413.53 | 2024-10-31 | 65 | 6 | 11 | Actual |
| 36287 | 426.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 1194 | 280.00 | 2022-06-01 | 65 | 6 | 3 | Budget |
| 36724 | 289.06 | 2025-01-30 | 65 | 4 | 11 | Actual |
| 10896 | 480.00 | 2023-01-30 | 65 | 1 | 7 | Budget |
| 29217 | 207.00 | 2024-07-31 | 65 | 7 | 3 | Actual |
| 12080 | 301.00 | 2023-03-01 | 65 | 6 | 7 | Actual |
| 36429 | 1343.00 | 2025-01-30 | 65 | 1 | 7 | Actual |
| 20325 | 44.38 | 2023-11-01 | 65 | 2 | 11 | Actual |
| 13340 | 358.66 | 2023-04-01 | 65 | 2 | 8 | Actual |
| 14894 | 113.00 | 2023-06-01 | 65 | 4 | 6 | Actual |
| 1193 | 344.00 | 2022-06-01 | 65 | 6 | 3 | Actual |
| 10955 | 616.00 | 2023-01-30 | 65 | 6 | 7 | Actual |
| 38346 | 817.00 | 2025-04-01 | 65 | 1 | 4 | Actual |
| 36869 | 82.68 | 2025-01-30 | 65 | 2 | 12 | Actual |
| 23093 | 780.00 | 2024-01-30 | 65 | 1 | 7 | Actual |
| 20352 | 83.74 | 2023-11-01 | 65 | 3 | 11 | Actual |
| 5062 | 287.00 | 2022-09-01 | 65 | 3 | 6 | Actual |
| 6992 | 616.00 | 2022-11-01 | 65 | 6 | 4 | Actual |
| 147 | 90.00 | 2022-05-01 | 65 | 7 | 3 | Budget |
| 7727 | 305.63 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 31497 | 1254.00 | 2024-09-30 | 65 | 1 | 4 | Actual |
| 27736 | 453.96 | 2024-05-31 | 65 | 1 | 12 | Actual |
| 32834 | 134.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 32147 | 196.51 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 8112 | 469.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 574 | 380.00 | 2022-05-01 | 65 | 3 | 6 | Budget |
| 6089 | 280.00 | 2022-10-01 | 65 | 1 | 6 | Budget |
| 10349 | 480.00 | 2023-01-30 | 65 | 6 | 4 | Budget |
| 17263 | 96.51 | 2023-08-01 | 65 | 2 | 11 | Actual |
| 30015 | 346.51 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 4032 | 100.00 | 2022-08-01 | 65 | 5 | 6 | Budget |
| 7072 | 480.00 | 2022-11-01 | 65 | 1 | 5 | Budget |
| 30788 | 588.00 | 2024-08-31 | 65 | 6 | 7 | Actual |
| 27034 | 869.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
| 25161 | 612.00 | 2024-03-31 | 65 | 6 | 7 | Actual |
| 29035 | 885.48 | 2024-07-01 | 65 | 2 | 13 | Actual |
| 33216 | 707.16 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 11143 | 200.00 | 2023-01-30 | 65 | 6 | 8 | Budget |
| 4230 | 462.00 | 2022-08-01 | 65 | 6 | 7 | Actual |
| 37409 | 156.00 | 2025-03-01 | 65 | 2 | 6 | Actual |
| 10024 | 349.57 | 2022-12-30 | 65 | 6 | 8 | Actual |
Generated 2025-05-31 03:49:12.634 UTC