[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 797 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33839 | 542.00 | 2024-11-25 | 65 | 1 | 5 | Actual |
| 35692 | 261.40 | 2024-12-24 | 65 | 1 | 12 | Actual |
| 21205 | 1251.10 | 2023-11-26 | 65 | 1 | 8 | Actual |
| 2445 | 850.00 | 2022-06-26 | 65 | 1 | 4 | Budget |
| 14004 | 900.00 | 2023-04-25 | 65 | 1 | 7 | Actual |
| 6666 | 473.82 | 2022-09-25 | 65 | 6 | 8 | Actual |
| 36259 | 94.00 | 2025-01-24 | 65 | 2 | 6 | Actual |
| 32201 | 116.72 | 2024-09-24 | 65 | 5 | 11 | Actual |
| 13151 | 696.00 | 2023-03-26 | 65 | 1 | 7 | Actual |
| 37846 | 344.38 | 2025-02-23 | 65 | 3 | 11 | Actual |
| 6233 | 200.00 | 2022-09-25 | 65 | 4 | 6 | Actual |
| 26856 | 788.00 | 2024-05-25 | 65 | 6 | 3 | Actual |
| 34540 | 474.17 | 2024-11-25 | 65 | 1 | 12 | Actual |
| 8478 | 280.00 | 2022-11-26 | 65 | 4 | 6 | Budget |
| 27232 | 139.00 | 2024-05-25 | 65 | 5 | 6 | Actual |
| 34481 | 465.66 | 2024-11-25 | 65 | 6 | 11 | Actual |
| 29512 | 223.00 | 2024-07-25 | 65 | 4 | 6 | Actual |
| 37076 | 1419.00 | 2025-02-23 | 65 | 1 | 3 | Actual |
| 2582 | 480.00 | 2022-06-26 | 65 | 1 | 5 | Budget |
| 27180 | 491.00 | 2024-05-25 | 65 | 3 | 6 | Actual |
| 11143 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 22209 | 982.92 | 2023-12-24 | 65 | 1 | 8 | Actual |
| 25481 | 176.29 | 2024-03-25 | 65 | 6 | 11 | Actual |
| 6234 | 200.00 | 2022-09-25 | 65 | 4 | 6 | Budget |
| 24097 | 588.00 | 2024-02-23 | 65 | 1 | 7 | Actual |
| 37230 | 1020.00 | 2025-02-23 | 65 | 6 | 4 | Actual |
| 6478 | 380.00 | 2022-09-25 | 65 | 6 | 7 | Budget |
| 3705 | 553.00 | 2022-07-26 | 65 | 1 | 5 | Actual |
| 5867 | 380.00 | 2022-09-25 | 65 | 6 | 4 | Budget |
| 13339 | 200.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 8054 | 888.00 | 2022-11-26 | 65 | 1 | 4 | Actual |
| 37873 | 219.91 | 2025-02-23 | 65 | 4 | 11 | Actual |
| 37991 | 285.87 | 2025-02-23 | 65 | 1 | 12 | Actual |
| 18497 | 52.89 | 2023-08-26 | 65 | 6 | 12 | Actual |
| 13860 | 231.00 | 2023-04-25 | 65 | 3 | 6 | Actual |
| 7868 | 429.00 | 2022-11-26 | 65 | 1 | 3 | Actual |
| 30908 | 934.43 | 2024-08-25 | 65 | 6 | 8 | Actual |
| 15607 | 346.00 | 2023-06-26 | 65 | 1 | 4 | Actual |
| 29431 | 260.00 | 2024-07-25 | 65 | 1 | 6 | Actual |
| 7926 | 200.00 | 2022-11-26 | 65 | 6 | 3 | Budget |
| 866 | 469.00 | 2022-04-25 | 65 | 6 | 7 | Actual |
| 38997 | 266.72 | 2025-03-26 | 65 | 3 | 11 | Actual |
| 23415 | 40.12 | 2024-01-24 | 65 | 5 | 11 | Actual |
| 13528 | 660.00 | 2023-04-25 | 65 | 6 | 3 | Actual |
| 19149 | 1134.44 | 2023-09-25 | 65 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 31049 | 286.93 | 2024-08-25 | 65 | 4 | 11 | Actual |
| 15487 | 1312.00 | 2023-06-26 | 65 | 1 | 3 | Actual |
| 5062 | 287.00 | 2022-08-26 | 65 | 3 | 6 | Actual |
| 36429 | 1343.00 | 2025-01-24 | 65 | 1 | 7 | Actual |
| 31764 | 204.00 | 2024-09-24 | 65 | 4 | 6 | Actual |
| 7260 | 226.00 | 2022-10-26 | 65 | 2 | 6 | Actual |
| 32748 | 983.00 | 2024-10-25 | 65 | 6 | 5 | Actual |
| 21434 | 33.74 | 2023-11-26 | 65 | 5 | 11 | Actual |
| 23388 | 156.08 | 2024-01-24 | 65 | 4 | 11 | Actual |
| 622 | 238.00 | 2022-04-25 | 65 | 4 | 6 | Actual |
| 36697 | 352.89 | 2025-01-24 | 65 | 3 | 11 | Actual |
| 15793 | 223.00 | 2023-06-26 | 65 | 1 | 6 | Actual |
| 10164 | 280.00 | 2023-01-24 | 65 | 6 | 3 | Budget |
| 31913 | 792.00 | 2024-09-24 | 65 | 6 | 7 | Actual |
| 18941 | 189.00 | 2023-09-25 | 65 | 4 | 6 | Actual |
| 17704 | 474.00 | 2023-08-26 | 65 | 6 | 4 | Actual |
| 9499 | 152.00 | 2022-12-24 | 65 | 2 | 6 | Actual |
| 32325 | 428.43 | 2024-09-24 | 65 | 6 | 12 | Actual |
Generated 2025-05-25 13:50:33.215 UTC