[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 668 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31022 | 305.02 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 25037 | 116.00 | 2024-03-31 | 65 | 5 | 6 | Actual |
| 18860 | 151.00 | 2023-10-01 | 65 | 1 | 6 | Actual |
| 31411 | 452.00 | 2024-09-30 | 65 | 6 | 3 | Actual |
| 32748 | 983.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 37289 | 1215.00 | 2025-03-01 | 65 | 1 | 5 | Actual |
| 21233 | 523.82 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 24336 | 73.10 | 2024-02-29 | 65 | 2 | 11 | Actual |
| 16673 | 293.00 | 2023-08-01 | 65 | 6 | 4 | Actual |
| 9371 | 441.00 | 2022-12-30 | 65 | 6 | 5 | Actual |
| 6885 | 74.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
| 28796 | 64.59 | 2024-07-01 | 65 | 5 | 11 | Actual |
| 4091 | 328.00 | 2022-08-01 | 65 | 6 | 6 | Actual |
| 35752 | 715.67 | 2024-12-30 | 65 | 6 | 12 | Actual |
| 997 | 200.00 | 2022-05-01 | 65 | 2 | 8 | Budget |
| 35838 | 618.81 | 2024-12-30 | 65 | 2 | 13 | Actual |
| 9965 | 200.00 | 2022-12-30 | 65 | 2 | 8 | Budget |
| 35082 | 205.00 | 2024-12-30 | 65 | 1 | 6 | Actual |
| 12210 | 337.45 | 2023-03-01 | 65 | 2 | 8 | Actual |
| 15874 | 144.00 | 2023-07-02 | 65 | 4 | 6 | Actual |
| 23388 | 156.08 | 2024-01-30 | 65 | 4 | 11 | Actual |
| 17856 | 342.00 | 2023-09-01 | 65 | 1 | 6 | Actual |
| 32914 | 157.00 | 2024-10-31 | 65 | 5 | 6 | Actual |
| 7787 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 28567 | 955.64 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 6607 | 280.00 | 2022-10-01 | 65 | 2 | 8 | Budget |
| 4497 | 380.00 | 2022-09-01 | 65 | 1 | 3 | Budget |
| 11281 | 260.00 | 2023-03-01 | 65 | 6 | 3 | Actual |
| 8054 | 888.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
| 21434 | 33.74 | 2023-12-02 | 65 | 5 | 11 | Actual |
| 11940 | 355.00 | 2023-03-01 | 65 | 6 | 6 | Actual |
| 9778 | 720.00 | 2022-12-30 | 65 | 1 | 7 | Actual |
| 336 | 480.00 | 2022-05-01 | 65 | 1 | 5 | Budget |
| 22977 | 104.00 | 2024-01-30 | 65 | 4 | 6 | Actual |
| 25127 | 744.00 | 2024-03-31 | 65 | 1 | 7 | Actual |
| 25248 | 448.06 | 2024-03-31 | 65 | 2 | 8 | Actual |
| 21860 | 294.00 | 2023-12-30 | 65 | 6 | 5 | Actual |
| 34038 | 209.00 | 2024-12-01 | 65 | 5 | 6 | Actual |
| 1055 | 200.00 | 2022-05-01 | 65 | 6 | 8 | Budget |
| 37846 | 344.38 | 2025-03-01 | 65 | 3 | 11 | Actual |
| 18708 | 380.00 | 2023-10-01 | 65 | 6 | 4 | Actual |
| 35023 | 604.00 | 2024-12-30 | 65 | 6 | 5 | Actual |
| 23629 | 720.00 | 2024-02-29 | 65 | 6 | 3 | Actual |
| 34220 | 907.16 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 31531 | 583.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
| 8525 | 100.00 | 2022-12-02 | 65 | 5 | 6 | Budget |
| 14303 | 122.04 | 2023-05-01 | 65 | 4 | 11 | Actual |
| 19496 | 15.65 | 2023-10-01 | 65 | 2 | 12 | Actual |
| 30995 | 116.72 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 28916 | 67.78 | 2024-07-01 | 65 | 2 | 12 | Actual |
| 31880 | 1275.00 | 2024-09-30 | 65 | 1 | 7 | Actual |
| 14335 | 92.25 | 2023-05-01 | 65 | 6 | 11 | Actual |
| 18052 | 594.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 1274 | 72.00 | 2022-06-01 | 65 | 7 | 3 | Actual |
| 20238 | 782.91 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 30464 | 781.00 | 2024-08-31 | 65 | 1 | 5 | Actual |
| 38883 | 607.15 | 2025-04-01 | 65 | 6 | 8 | Actual |
| 11788 | 480.00 | 2023-03-01 | 65 | 3 | 6 | Budget |
| 11282 | 280.00 | 2023-03-01 | 65 | 6 | 3 | Budget |
| 13649 | 488.00 | 2023-05-01 | 65 | 6 | 4 | Actual |
| 24450 | 208.21 | 2024-02-29 | 65 | 6 | 11 | Actual |
| 24536 | 9.27 | 2024-02-29 | 65 | 2 | 12 | Actual |
| 20705 | 158.00 | 2023-12-02 | 65 | 7 | 3 | Actual |
| 33626 | 1307.00 | 2024-12-01 | 65 | 1 | 3 | Actual |
Generated 2025-05-31 21:11:38.100 UTC