[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 755 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24536 | 9.27 | 2024-02-28 | 65 | 2 | 12 | Actual |
| 575 | 468.00 | 2022-04-30 | 65 | 3 | 6 | Actual |
| 25368 | 39.06 | 2024-03-30 | 65 | 2 | 11 | Actual |
| 35109 | 151.00 | 2024-12-29 | 65 | 2 | 6 | Actual |
| 39143 | 325.23 | 2025-03-31 | 65 | 1 | 12 | Actual |
| 3761 | 380.00 | 2022-07-31 | 65 | 6 | 5 | Budget |
| 31469 | 210.00 | 2024-09-29 | 65 | 7 | 3 | Actual |
| 6607 | 280.00 | 2022-09-30 | 65 | 2 | 8 | Budget |
| 2864 | 335.00 | 2022-07-01 | 65 | 4 | 6 | Actual |
| 17937 | 151.00 | 2023-08-31 | 65 | 4 | 6 | Actual |
| 21467 | 145.44 | 2023-12-01 | 65 | 6 | 11 | Actual |
| 12350 | 380.00 | 2023-03-31 | 65 | 1 | 3 | Budget |
| 24336 | 73.10 | 2024-02-28 | 65 | 2 | 11 | Actual |
| 9315 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Budget |
| 9234 | 550.00 | 2022-12-29 | 65 | 6 | 4 | Budget |
| 22804 | 396.00 | 2024-01-29 | 65 | 1 | 5 | Actual |
| 22116 | 638.00 | 2023-12-29 | 65 | 1 | 7 | Actual |
| 27972 | 693.00 | 2024-06-30 | 65 | 1 | 3 | Actual |
| 25449 | 67.78 | 2024-03-30 | 65 | 5 | 11 | Actual |
| 4173 | 584.00 | 2022-07-31 | 65 | 1 | 7 | Actual |
| 14628 | 414.00 | 2023-05-31 | 65 | 1 | 4 | Actual |
| 6608 | 388.97 | 2022-09-30 | 65 | 2 | 8 | Actual |
| 39084 | 366.72 | 2025-03-31 | 65 | 6 | 11 | Actual |
| 34481 | 465.66 | 2024-11-30 | 65 | 6 | 11 | Actual |
| 15305 | 156.08 | 2023-05-31 | 65 | 4 | 11 | Actual |
| 36697 | 352.89 | 2025-01-29 | 65 | 3 | 11 | Actual |
| 24871 | 412.00 | 2024-03-30 | 65 | 6 | 5 | Actual |
| 6667 | 200.00 | 2022-09-30 | 65 | 6 | 8 | Budget |
| 7355 | 410.00 | 2022-10-31 | 65 | 4 | 6 | Actual |
| 477 | 280.00 | 2022-04-30 | 65 | 1 | 6 | Budget |
| 27855 | 317.05 | 2024-05-30 | 65 | 1 | 13 | Actual |
| 9371 | 441.00 | 2022-12-29 | 65 | 6 | 5 | Actual |
| 11362 | 80.00 | 2023-02-28 | 65 | 7 | 3 | Budget |
| 32147 | 196.51 | 2024-09-29 | 65 | 3 | 11 | Actual |
| 4885 | 322.00 | 2022-08-31 | 65 | 6 | 5 | Actual |
| 27180 | 491.00 | 2024-05-30 | 65 | 3 | 6 | Actual |
| 12597 | 480.00 | 2023-03-31 | 65 | 6 | 4 | Budget |
| 37230 | 1020.00 | 2025-02-28 | 65 | 6 | 4 | Actual |
| 22237 | 576.85 | 2023-12-29 | 65 | 2 | 8 | Actual |
| 15700 | 533.00 | 2023-07-01 | 65 | 1 | 5 | Actual |
| 7130 | 609.00 | 2022-10-31 | 65 | 6 | 5 | Actual |
| 20297 | 273.10 | 2023-10-31 | 65 | 1 | 11 | Actual |
| 1649 | 100.00 | 2022-05-31 | 65 | 2 | 6 | Budget |
| 13744 | 486.00 | 2023-04-30 | 65 | 6 | 5 | Actual |
| 33298 | 153.95 | 2024-10-30 | 65 | 4 | 11 | Actual |
| 25806 | 902.00 | 2024-04-29 | 65 | 1 | 4 | Actual |
| 30285 | 473.00 | 2024-08-30 | 65 | 6 | 3 | Actual |
| 950 | 861.70 | 2022-04-30 | 65 | 1 | 8 | Actual |
| 8053 | 650.00 | 2022-12-01 | 65 | 1 | 4 | Budget |
| 24745 | 556.00 | 2024-03-30 | 65 | 1 | 4 | Actual |
| 15278 | 82.68 | 2023-05-31 | 65 | 3 | 11 | Actual |
| 25718 | 614.00 | 2024-04-29 | 65 | 6 | 3 | Actual |
| 28769 | 212.47 | 2024-06-30 | 65 | 4 | 11 | Actual |
| 23595 | 1120.00 | 2024-02-28 | 65 | 1 | 3 | Actual |
| 26023 | 70.00 | 2024-04-29 | 65 | 2 | 6 | Actual |
| 3237 | 200.00 | 2022-07-01 | 65 | 2 | 8 | Budget |
| 7728 | 200.00 | 2022-10-31 | 65 | 2 | 8 | Budget |
| 36139 | 1067.00 | 2025-01-29 | 65 | 1 | 5 | Actual |
| 32914 | 157.00 | 2024-10-30 | 65 | 5 | 6 | Actual |
| 23629 | 720.00 | 2024-02-28 | 65 | 6 | 3 | Actual |
| 4312 | 669.28 | 2022-07-31 | 65 | 1 | 8 | Actual |
| 28006 | 777.00 | 2024-06-30 | 65 | 6 | 3 | Actual |
| 29512 | 223.00 | 2024-07-30 | 65 | 4 | 6 | Actual |
| 11083 | 310.18 | 2023-01-29 | 65 | 2 | 8 | Actual |
Generated 2025-05-30 12:03:18.346 UTC