[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 728 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35520 | 229.49 | 2024-12-29 | 65 | 2 | 11 | Actual |
| 38639 | 167.00 | 2025-03-31 | 65 | 5 | 6 | Actual |
| 11036 | 380.00 | 2023-01-29 | 65 | 1 | 8 | Budget |
| 5761 | 134.00 | 2022-09-30 | 65 | 7 | 3 | Actual |
| 15990 | 564.00 | 2023-07-01 | 65 | 1 | 7 | Actual |
| 1649 | 100.00 | 2022-05-31 | 65 | 2 | 6 | Budget |
| 30405 | 962.00 | 2024-08-30 | 65 | 6 | 4 | Actual |
| 36019 | 204.00 | 2025-01-29 | 65 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2023-07-01 | 65 | 1 | 3 | Actual |
| 32411 | 413.54 | 2024-09-29 | 65 | 2 | 13 | Actual |
| 19617 | 770.00 | 2023-10-31 | 65 | 6 | 3 | Actual |
| 10024 | 349.57 | 2022-12-29 | 65 | 6 | 8 | Actual |
| 2863 | 280.00 | 2022-07-01 | 65 | 4 | 6 | Budget |
| 1054 | 243.51 | 2022-04-30 | 65 | 6 | 8 | Actual |
| 25901 | 548.00 | 2024-04-29 | 65 | 1 | 5 | Actual |
| 36259 | 94.00 | 2025-01-29 | 65 | 2 | 6 | Actual |
| 37932 | 524.17 | 2025-02-28 | 65 | 6 | 11 | Actual |
| 725 | 314.00 | 2022-04-30 | 65 | 6 | 6 | Actual |
| 39171 | 147.57 | 2025-03-31 | 65 | 2 | 12 | Actual |
| 34248 | 813.22 | 2024-11-30 | 65 | 2 | 8 | Actual |
| 4555 | 196.00 | 2022-08-31 | 65 | 6 | 3 | Actual |
| 14754 | 318.00 | 2023-05-31 | 65 | 6 | 5 | Actual |
| 575 | 468.00 | 2022-04-30 | 65 | 3 | 6 | Actual |
| 5109 | 267.00 | 2022-08-31 | 65 | 4 | 6 | Actual |
| 5062 | 287.00 | 2022-08-31 | 65 | 3 | 6 | Actual |
| 5541 | 200.00 | 2022-08-31 | 65 | 6 | 8 | Budget |
| 14952 | 198.00 | 2023-05-31 | 65 | 6 | 6 | Actual |
| 32174 | 175.23 | 2024-09-29 | 65 | 4 | 11 | Actual |
| 17235 | 144.38 | 2023-07-31 | 65 | 1 | 11 | Actual |
| 12820 | 380.00 | 2023-03-31 | 65 | 1 | 6 | Budget |
| 10164 | 280.00 | 2023-01-29 | 65 | 6 | 3 | Budget |
| 28304 | 102.00 | 2024-06-30 | 65 | 2 | 6 | Actual |
| 9452 | 380.00 | 2022-12-29 | 65 | 1 | 6 | Budget |
| 21205 | 1251.10 | 2023-12-01 | 65 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-04-29 | 65 | 1 | 8 | Actual |
| 15429 | 32.67 | 2023-05-31 | 65 | 6 | 12 | Actual |
| 13399 | 372.30 | 2023-03-31 | 65 | 6 | 8 | Actual |
| 9315 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Budget |
| 33746 | 918.00 | 2024-11-30 | 65 | 1 | 4 | Actual |
| 1460 | 480.00 | 2022-05-31 | 65 | 1 | 5 | Budget |
| 38138 | 583.72 | 2025-02-28 | 65 | 2 | 13 | Actual |
| 8005 | 70.00 | 2022-12-01 | 65 | 7 | 3 | Budget |
| 9917 | 737.46 | 2022-12-29 | 65 | 1 | 8 | Actual |
| 4966 | 280.00 | 2022-08-31 | 65 | 1 | 6 | Budget |
| 22410 | 156.08 | 2023-12-29 | 65 | 4 | 11 | Actual |
| 8662 | 512.00 | 2022-12-01 | 65 | 1 | 7 | Actual |
| 10616 | 174.00 | 2023-01-29 | 65 | 2 | 6 | Actual |
| 22209 | 982.92 | 2023-12-29 | 65 | 1 | 8 | Actual |
| 24097 | 588.00 | 2024-02-28 | 65 | 1 | 7 | Actual |
| 18145 | 546.55 | 2023-08-31 | 65 | 1 | 8 | Actual |
| 32384 | 222.31 | 2024-09-29 | 65 | 1 | 13 | Actual |
| 31710 | 120.00 | 2024-09-29 | 65 | 2 | 6 | Actual |
| 27180 | 491.00 | 2024-05-30 | 65 | 3 | 6 | Actual |
| 1274 | 72.00 | 2022-05-31 | 65 | 7 | 3 | Actual |
| 11610 | 480.00 | 2023-02-28 | 65 | 6 | 5 | Budget |
| 19496 | 15.65 | 2023-09-30 | 65 | 2 | 12 | Actual |
| 30995 | 116.72 | 2024-08-30 | 65 | 2 | 11 | Actual |
| 26553 | 158.21 | 2024-04-29 | 65 | 6 | 11 | Actual |
| 18373 | 40.12 | 2023-08-31 | 65 | 5 | 11 | Actual |
| 22977 | 104.00 | 2024-01-29 | 65 | 4 | 6 | Actual |
| 34448 | 105.02 | 2024-11-30 | 65 | 5 | 11 | Actual |
| 22923 | 51.00 | 2024-01-29 | 65 | 2 | 6 | Actual |
| 10243 | 80.00 | 2023-01-29 | 65 | 7 | 3 | Budget |
| 20859 | 608.00 | 2023-12-01 | 65 | 6 | 5 | Actual |
Generated 2025-05-30 21:48:14.234 UTC