[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 664 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4636 | 140.00 | 2022-08-30 | 65 | 7 | 3 | Actual |
| 10431 | 550.00 | 2023-01-28 | 65 | 1 | 5 | Budget |
| 35838 | 618.81 | 2024-12-28 | 65 | 2 | 13 | Actual |
| 36782 | 448.64 | 2025-01-28 | 65 | 6 | 11 | Actual |
| 27796 | 400.77 | 2024-05-29 | 65 | 6 | 12 | Actual |
| 20119 | 440.00 | 2023-10-30 | 65 | 6 | 7 | Actual |
| 31738 | 277.00 | 2024-09-28 | 65 | 3 | 6 | Actual |
| 38587 | 370.00 | 2025-03-30 | 65 | 3 | 6 | Actual |
| 8581 | 369.00 | 2022-11-30 | 65 | 6 | 6 | Actual |
| 38729 | 688.00 | 2025-03-30 | 65 | 1 | 7 | Actual |
| 37900 | 65.65 | 2025-02-27 | 65 | 5 | 11 | Actual |
| 10664 | 480.00 | 2023-01-28 | 65 | 3 | 6 | Budget |
| 27764 | 51.82 | 2024-05-29 | 65 | 2 | 12 | Actual |
| 39204 | 613.54 | 2025-03-30 | 65 | 6 | 12 | Actual |
| 22150 | 520.00 | 2023-12-28 | 65 | 6 | 7 | Actual |
| 5156 | 100.00 | 2022-08-30 | 65 | 5 | 6 | Budget |
| 20238 | 782.91 | 2023-10-30 | 65 | 6 | 8 | Actual |
| 9048 | 200.00 | 2022-12-28 | 65 | 6 | 3 | Budget |
| 15900 | 214.00 | 2023-06-30 | 65 | 5 | 6 | Actual |
| 11551 | 480.00 | 2023-02-27 | 65 | 1 | 5 | Actual |
| 1273 | 90.00 | 2022-05-30 | 65 | 7 | 3 | Budget |
| 30875 | 510.18 | 2024-08-29 | 65 | 2 | 8 | Actual |
| 19736 | 343.00 | 2023-10-30 | 65 | 6 | 4 | Actual |
| 14754 | 318.00 | 2023-05-30 | 65 | 6 | 5 | Actual |
| 2911 | 164.00 | 2022-06-30 | 65 | 5 | 6 | Actual |
| 30754 | 915.00 | 2024-08-29 | 65 | 1 | 7 | Actual |
| 31469 | 210.00 | 2024-09-28 | 65 | 7 | 3 | Actual |
| 5949 | 550.00 | 2022-09-29 | 65 | 1 | 5 | Budget |
| 25718 | 614.00 | 2024-04-28 | 65 | 6 | 3 | Actual |
| 17022 | 576.00 | 2023-07-30 | 65 | 1 | 7 | Actual |
| 28769 | 212.47 | 2024-06-29 | 65 | 4 | 11 | Actual |
| 37489 | 191.00 | 2025-02-27 | 65 | 5 | 6 | Actual |
| 17856 | 342.00 | 2023-08-30 | 65 | 1 | 6 | Actual |
| 1322 | 968.00 | 2022-05-30 | 65 | 1 | 4 | Actual |
| 9549 | 280.00 | 2022-12-28 | 65 | 3 | 6 | Budget |
| 8382 | 200.00 | 2022-11-30 | 65 | 2 | 6 | Budget |
| 9176 | 650.00 | 2022-12-28 | 65 | 1 | 4 | Budget |
| 24039 | 279.00 | 2024-02-27 | 65 | 6 | 6 | Actual |
| 7926 | 200.00 | 2022-11-30 | 65 | 6 | 3 | Budget |
| 33931 | 370.00 | 2024-11-29 | 65 | 1 | 6 | Actual |
| 34069 | 221.00 | 2024-11-29 | 65 | 6 | 6 | Actual |
| 39051 | 68.85 | 2025-03-30 | 65 | 5 | 11 | Actual |
| 26553 | 158.21 | 2024-04-28 | 65 | 6 | 11 | Actual |
| 9452 | 380.00 | 2022-12-28 | 65 | 1 | 6 | Budget |
| 30193 | 625.82 | 2024-07-29 | 65 | 6 | 13 | Actual |
| 34896 | 1044.00 | 2024-12-28 | 65 | 1 | 4 | Actual |
| 5809 | 600.00 | 2022-09-29 | 65 | 1 | 4 | Actual |
| 1379 | 540.00 | 2022-05-30 | 65 | 6 | 4 | Actual |
| 9642 | 100.00 | 2022-12-28 | 65 | 5 | 6 | Budget |
| 26613 | 32.67 | 2024-04-28 | 65 | 1 | 12 | Actual |
| 3237 | 200.00 | 2022-06-30 | 65 | 2 | 8 | Budget |
| 29159 | 704.00 | 2024-07-29 | 65 | 6 | 3 | Actual |
| 36080 | 1053.00 | 2025-01-28 | 65 | 6 | 4 | Actual |
| 15131 | 376.85 | 2023-05-30 | 65 | 2 | 8 | Actual |
| 5810 | 650.00 | 2022-09-29 | 65 | 1 | 4 | Budget |
| 16639 | 390.00 | 2023-07-30 | 65 | 1 | 4 | Actual |
| 29749 | 563.21 | 2024-07-29 | 65 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-08-30 | 65 | 6 | 8 | Budget |
| 26411 | 209.27 | 2024-04-28 | 65 | 1 | 11 | Actual |
| 11036 | 380.00 | 2023-01-28 | 65 | 1 | 8 | Budget |
| 4172 | 380.00 | 2022-07-30 | 65 | 1 | 7 | Budget |
| 36522 | 1676.87 | 2025-01-28 | 65 | 1 | 8 | Actual |
| 34127 | 1445.00 | 2024-11-29 | 65 | 1 | 7 | Actual |
| 15103 | 784.43 | 2023-05-30 | 65 | 1 | 8 | Actual |
Generated 2025-05-29 07:22:37.280 UTC