[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 744 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7073 | 399.00 | 2022-10-29 | 65 | 1 | 5 | Actual |
| 32714 | 869.00 | 2024-10-28 | 65 | 1 | 5 | Actual |
| 14600 | 100.00 | 2023-05-29 | 65 | 7 | 3 | Actual |
| 20705 | 158.00 | 2023-11-29 | 65 | 7 | 3 | Actual |
| 5013 | 113.00 | 2022-08-29 | 65 | 2 | 6 | Actual |
| 3190 | 813.22 | 2022-06-29 | 65 | 1 | 8 | Actual |
| 21325 | 131.61 | 2023-11-29 | 65 | 1 | 11 | Actual |
| 12868 | 115.00 | 2023-03-29 | 65 | 2 | 6 | Actual |
| 5868 | 372.00 | 2022-09-28 | 65 | 6 | 4 | Actual |
| 1055 | 200.00 | 2022-04-28 | 65 | 6 | 8 | Budget |
| 25161 | 612.00 | 2024-03-28 | 65 | 6 | 7 | Actual |
| 38883 | 607.15 | 2025-03-29 | 65 | 6 | 8 | Actual |
| 5294 | 352.00 | 2022-08-29 | 65 | 1 | 7 | Actual |
| 24189 | 1078.37 | 2024-02-26 | 65 | 1 | 8 | Actual |
| 15848 | 185.00 | 2023-06-29 | 65 | 3 | 6 | Actual |
| 21112 | 730.00 | 2023-11-29 | 65 | 1 | 7 | Actual |
| 10105 | 363.00 | 2023-01-27 | 65 | 1 | 3 | Actual |
| 4966 | 280.00 | 2022-08-29 | 65 | 1 | 6 | Budget |
| 1193 | 344.00 | 2022-05-29 | 65 | 6 | 3 | Actual |
| 24390 | 119.91 | 2024-02-26 | 65 | 4 | 11 | Actual |
| 17585 | 605.00 | 2023-08-29 | 65 | 6 | 3 | Actual |
| 22000 | 256.00 | 2023-12-27 | 65 | 4 | 6 | Actual |
| 17797 | 443.00 | 2023-08-29 | 65 | 6 | 5 | Actual |
| 28888 | 377.36 | 2024-06-28 | 65 | 1 | 12 | Actual |
| 25481 | 176.29 | 2024-03-28 | 65 | 6 | 11 | Actual |
| 37489 | 191.00 | 2025-02-26 | 65 | 5 | 6 | Actual |
| 10568 | 338.00 | 2023-01-27 | 65 | 1 | 6 | Actual |
| 9176 | 650.00 | 2022-12-27 | 65 | 1 | 4 | Budget |
| 14160 | 584.43 | 2023-04-28 | 65 | 6 | 8 | Actual |
| 2720 | 341.00 | 2022-06-29 | 65 | 1 | 6 | Actual |
| 8851 | 310.18 | 2022-11-29 | 65 | 2 | 8 | Actual |
| 24509 | 32.67 | 2024-02-26 | 65 | 1 | 12 | Actual |
| 36841 | 273.10 | 2025-01-27 | 65 | 1 | 12 | Actual |
| 9451 | 445.00 | 2022-12-27 | 65 | 1 | 6 | Actual |
| 37196 | 756.00 | 2025-02-26 | 65 | 1 | 4 | Actual |
| 20999 | 222.00 | 2023-11-29 | 65 | 4 | 6 | Actual |
| 12021 | 480.00 | 2023-02-26 | 65 | 1 | 7 | Budget |
| 22442 | 169.91 | 2023-12-27 | 65 | 6 | 11 | Actual |
| 13150 | 480.00 | 2023-03-29 | 65 | 1 | 7 | Budget |
| 21380 | 119.91 | 2023-11-29 | 65 | 3 | 11 | Actual |
| 6607 | 280.00 | 2022-09-28 | 65 | 2 | 8 | Budget |
| 35547 | 279.49 | 2024-12-27 | 65 | 3 | 11 | Actual |
| 2910 | 200.00 | 2022-06-29 | 65 | 5 | 6 | Budget |
| 27736 | 453.96 | 2024-05-28 | 65 | 1 | 12 | Actual |
| 32092 | 472.04 | 2024-09-27 | 65 | 1 | 11 | Actual |
| 14276 | 170.98 | 2023-04-28 | 65 | 3 | 11 | Actual |
| 18406 | 128.42 | 2023-08-29 | 65 | 6 | 11 | Actual |
| 25598 | 39.06 | 2024-03-28 | 65 | 6 | 12 | Actual |
| 15487 | 1312.00 | 2023-06-29 | 65 | 1 | 3 | Actual |
| 24659 | 540.00 | 2024-03-28 | 65 | 6 | 3 | Actual |
| 21649 | 510.00 | 2023-12-27 | 65 | 6 | 3 | Actual |
| 36339 | 163.00 | 2025-01-27 | 65 | 5 | 6 | Actual |
| 14127 | 534.42 | 2023-04-28 | 65 | 2 | 8 | Actual |
| 14038 | 738.00 | 2023-04-28 | 65 | 6 | 7 | Actual |
| 29841 | 485.87 | 2024-07-28 | 65 | 1 | 11 | Actual |
| 30584 | 109.00 | 2024-08-28 | 65 | 2 | 6 | Actual |
| 9370 | 480.00 | 2022-12-27 | 65 | 6 | 5 | Budget |
| 36782 | 448.64 | 2025-01-27 | 65 | 6 | 11 | Actual |
| 6281 | 100.00 | 2022-09-28 | 65 | 5 | 6 | Budget |
| 4032 | 100.00 | 2022-07-29 | 65 | 5 | 6 | Budget |
| 26051 | 263.00 | 2024-04-27 | 65 | 3 | 6 | Actual |
| 1138 | 490.00 | 2022-05-29 | 65 | 1 | 3 | Actual |
| 22410 | 156.08 | 2023-12-27 | 65 | 4 | 11 | Actual |
| 6187 | 364.00 | 2022-09-28 | 65 | 3 | 6 | Actual |
Generated 2025-05-28 18:37:57.361 UTC