[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 667 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25037 | 116.00 | 2024-03-31 | 65 | 5 | 6 | Actual |
| 31082 | 360.34 | 2024-08-31 | 65 | 6 | 11 | Actual |
| 28277 | 480.00 | 2024-07-01 | 65 | 1 | 6 | Actual |
| 37409 | 156.00 | 2025-03-01 | 65 | 2 | 6 | Actual |
| 14127 | 534.42 | 2023-05-01 | 65 | 2 | 8 | Actual |
| 4965 | 355.00 | 2022-09-01 | 65 | 1 | 6 | Actual |
| 30612 | 249.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 13069 | 280.00 | 2023-04-01 | 65 | 6 | 6 | Budget |
| 148 | 81.00 | 2022-05-01 | 65 | 7 | 3 | Actual |
| 37521 | 315.00 | 2025-03-01 | 65 | 6 | 6 | Actual |
| 16964 | 189.00 | 2023-08-01 | 65 | 6 | 6 | Actual |
| 34868 | 212.00 | 2024-12-30 | 65 | 7 | 3 | Actual |
| 37382 | 291.00 | 2025-03-01 | 65 | 1 | 6 | Actual |
| 30995 | 116.72 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 21025 | 141.00 | 2023-12-02 | 65 | 5 | 6 | Actual |
| 39263 | 364.42 | 2025-04-01 | 65 | 1 | 13 | Actual |
| 16431 | 18.84 | 2023-07-02 | 65 | 2 | 12 | Actual |
| 37463 | 212.00 | 2025-03-01 | 65 | 4 | 6 | Actual |
| 32092 | 472.04 | 2024-09-30 | 65 | 1 | 11 | Actual |
| 24308 | 200.76 | 2024-02-29 | 65 | 1 | 11 | Actual |
| 9047 | 236.00 | 2022-12-30 | 65 | 6 | 3 | Actual |
| 32501 | 1402.00 | 2024-10-31 | 65 | 1 | 3 | Actual |
| 33037 | 962.00 | 2024-10-31 | 65 | 6 | 7 | Actual |
| 37819 | 70.97 | 2025-03-01 | 65 | 2 | 11 | Actual |
| 35372 | 1419.29 | 2024-12-30 | 65 | 1 | 8 | Actual |
| 9837 | 258.00 | 2022-12-30 | 65 | 6 | 7 | Actual |
| 5063 | 280.00 | 2022-09-01 | 65 | 3 | 6 | Budget |
| 574 | 380.00 | 2022-05-01 | 65 | 3 | 6 | Budget |
| 17763 | 392.00 | 2023-09-01 | 65 | 1 | 5 | Actual |
| 35692 | 261.40 | 2024-12-30 | 65 | 1 | 12 | Actual |
| 10616 | 174.00 | 2023-01-30 | 65 | 2 | 6 | Actual |
| 16639 | 390.00 | 2023-08-01 | 65 | 1 | 4 | Actual |
| 6667 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 38671 | 351.00 | 2025-04-01 | 65 | 6 | 6 | Actual |
| 18998 | 200.00 | 2023-10-01 | 65 | 6 | 6 | Actual |
| 15164 | 523.82 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 36987 | 485.47 | 2025-01-30 | 65 | 2 | 13 | Actual |
| 3704 | 550.00 | 2022-08-01 | 65 | 1 | 5 | Budget |
| 10896 | 480.00 | 2023-01-30 | 65 | 1 | 7 | Budget |
| 36429 | 1343.00 | 2025-01-30 | 65 | 1 | 7 | Actual |
| 22745 | 287.00 | 2024-01-30 | 65 | 6 | 4 | Actual |
| 18589 | 720.00 | 2023-10-01 | 65 | 6 | 3 | Actual |
| 10431 | 550.00 | 2023-01-30 | 65 | 1 | 5 | Budget |
| 25481 | 176.29 | 2024-03-31 | 65 | 6 | 11 | Actual |
| 34718 | 562.67 | 2024-12-01 | 65 | 6 | 13 | Actual |
| 18292 | 34.80 | 2023-09-01 | 65 | 2 | 11 | Actual |
| 27322 | 935.00 | 2024-05-31 | 65 | 1 | 7 | Actual |
| 30135 | 317.05 | 2024-07-31 | 65 | 1 | 13 | Actual |
| 38822 | 1222.32 | 2025-04-01 | 65 | 1 | 8 | Actual |
| 35574 | 275.23 | 2024-12-30 | 65 | 4 | 11 | Actual |
| 33780 | 1056.00 | 2024-12-01 | 65 | 6 | 4 | Actual |
| 34601 | 434.81 | 2024-12-01 | 65 | 6 | 12 | Actual |
| 22804 | 396.00 | 2024-01-30 | 65 | 1 | 5 | Actual |
| 395 | 380.00 | 2022-05-01 | 65 | 6 | 5 | Budget |
| 34481 | 465.66 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 2317 | 252.00 | 2022-07-02 | 65 | 6 | 3 | Actual |
| 35870 | 632.84 | 2024-12-30 | 65 | 6 | 13 | Actual |
| 29217 | 207.00 | 2024-07-31 | 65 | 7 | 3 | Actual |
| 19829 | 336.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 8852 | 200.00 | 2022-12-02 | 65 | 2 | 8 | Budget |
| 6992 | 616.00 | 2022-11-01 | 65 | 6 | 4 | Actual |
| 38111 | 432.84 | 2025-03-01 | 65 | 1 | 13 | Actual |
| 2071 | 480.00 | 2022-06-01 | 65 | 1 | 8 | Budget |
| 19584 | 1290.00 | 2023-11-01 | 65 | 1 | 3 | Actual |
Generated 2025-05-31 13:51:53.532 UTC