[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 81 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32888 | 297.00 | 2024-10-25 | 65 | 4 | 6 | Actual |
| 16639 | 390.00 | 2023-07-26 | 65 | 1 | 4 | Actual |
| 27855 | 317.05 | 2024-05-25 | 65 | 1 | 13 | Actual |
| 35082 | 205.00 | 2024-12-24 | 65 | 1 | 6 | Actual |
| 4555 | 196.00 | 2022-08-26 | 65 | 6 | 3 | Actual |
| 5948 | 560.00 | 2022-09-25 | 65 | 1 | 5 | Actual |
| 30251 | 1040.00 | 2024-08-25 | 65 | 1 | 3 | Actual |
| 6337 | 172.00 | 2022-09-25 | 65 | 6 | 6 | Actual |
| 35720 | 166.72 | 2024-12-24 | 65 | 2 | 12 | Actual |
| 36697 | 352.89 | 2025-01-24 | 65 | 3 | 11 | Actual |
| 20613 | 1200.00 | 2023-11-26 | 65 | 1 | 3 | Actual |
| 34448 | 105.02 | 2024-11-25 | 65 | 5 | 11 | Actual |
| 3938 | 280.00 | 2022-07-26 | 65 | 3 | 6 | Budget |
| 8582 | 280.00 | 2022-11-26 | 65 | 6 | 6 | Budget |
| 27125 | 260.00 | 2024-05-25 | 65 | 1 | 6 | Actual |
| 2120 | 485.94 | 2022-05-26 | 65 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-11-26 | 65 | 6 | 8 | Budget |
| 12268 | 200.00 | 2023-02-23 | 65 | 6 | 8 | Budget |
| 8192 | 480.00 | 2022-11-26 | 65 | 1 | 5 | Budget |
| 3563 | 650.00 | 2022-07-26 | 65 | 1 | 4 | Budget |
| 24308 | 200.76 | 2024-02-23 | 65 | 1 | 11 | Actual |
| 1322 | 968.00 | 2022-05-26 | 65 | 1 | 4 | Actual |
| 3624 | 380.00 | 2022-07-26 | 65 | 6 | 4 | Budget |
| 1520 | 306.00 | 2022-05-26 | 65 | 6 | 5 | Actual |
| 23361 | 122.04 | 2024-01-24 | 65 | 3 | 11 | Actual |
| 37196 | 756.00 | 2025-02-23 | 65 | 1 | 4 | Actual |
| 27356 | 676.00 | 2024-05-25 | 65 | 6 | 7 | Actual |
| 20297 | 273.10 | 2023-10-26 | 65 | 1 | 11 | Actual |
| 29431 | 260.00 | 2024-07-25 | 65 | 1 | 6 | Actual |
| 24957 | 42.00 | 2024-03-25 | 65 | 2 | 6 | Actual |
| 4498 | 347.00 | 2022-08-26 | 65 | 1 | 3 | Actual |
| 36259 | 94.00 | 2025-01-24 | 65 | 2 | 6 | Actual |
| 36583 | 849.58 | 2025-01-24 | 65 | 6 | 8 | Actual |
| 12489 | 80.00 | 2023-03-26 | 65 | 7 | 3 | Budget |
| 24363 | 90.12 | 2024-02-23 | 65 | 3 | 11 | Actual |
| 24659 | 540.00 | 2024-03-25 | 65 | 6 | 3 | Actual |
| 13528 | 660.00 | 2023-04-25 | 65 | 6 | 3 | Actual |
| 7787 | 200.00 | 2022-10-26 | 65 | 6 | 8 | Budget |
| 668 | 200.00 | 2022-04-25 | 65 | 5 | 6 | Budget |
| 2317 | 252.00 | 2022-06-26 | 65 | 6 | 3 | Actual |
| 15103 | 784.43 | 2023-05-26 | 65 | 1 | 8 | Actual |
| 27764 | 51.82 | 2024-05-25 | 65 | 2 | 12 | Actual |
| 27066 | 436.00 | 2024-05-25 | 65 | 6 | 5 | Actual |
| 9048 | 200.00 | 2022-12-24 | 65 | 6 | 3 | Budget |
| 27590 | 328.42 | 2024-05-25 | 65 | 3 | 11 | Actual |
| 12537 | 616.00 | 2023-03-26 | 65 | 1 | 4 | Actual |
| 33626 | 1307.00 | 2024-11-25 | 65 | 1 | 3 | Actual |
| 5481 | 357.15 | 2022-08-26 | 65 | 2 | 8 | Actual |
| 29956 | 448.64 | 2024-07-25 | 65 | 6 | 11 | Actual |
| 31764 | 204.00 | 2024-09-24 | 65 | 4 | 6 | Actual |
| 8525 | 100.00 | 2022-11-26 | 65 | 5 | 6 | Budget |
| 38850 | 528.36 | 2025-03-26 | 65 | 2 | 8 | Actual |
| 31082 | 360.34 | 2024-08-25 | 65 | 6 | 11 | Actual |
| 27563 | 179.49 | 2024-05-25 | 65 | 2 | 11 | Actual |
| 37791 | 378.43 | 2025-02-23 | 65 | 1 | 11 | Actual |
| 8053 | 650.00 | 2022-11-26 | 65 | 1 | 4 | Budget |
| 23629 | 720.00 | 2024-02-23 | 65 | 6 | 3 | Actual |
| 18998 | 200.00 | 2023-09-25 | 65 | 6 | 6 | Actual |
| 21054 | 162.00 | 2023-11-26 | 65 | 6 | 6 | Actual |
| 25901 | 548.00 | 2024-04-24 | 65 | 1 | 5 | Actual |
| 5681 | 186.00 | 2022-09-25 | 65 | 6 | 3 | Actual |
| 11610 | 480.00 | 2023-02-23 | 65 | 6 | 5 | Budget |
| 6089 | 280.00 | 2022-09-25 | 65 | 1 | 6 | Budget |
| 2583 | 328.00 | 2022-06-26 | 65 | 1 | 5 | Actual |
Generated 2025-05-25 10:45:59.896 UTC