[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 861 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15521 | 640.00 | 2023-06-26 | 65 | 6 | 3 | Actual |
| 4230 | 462.00 | 2022-07-26 | 65 | 6 | 7 | Actual |
| 3563 | 650.00 | 2022-07-26 | 65 | 1 | 4 | Budget |
| 23415 | 40.12 | 2024-01-24 | 65 | 5 | 11 | Actual |
| 16519 | 855.00 | 2023-07-26 | 65 | 1 | 3 | Actual |
| 23629 | 720.00 | 2024-02-23 | 65 | 6 | 3 | Actual |
| 19617 | 770.00 | 2023-10-26 | 65 | 6 | 3 | Actual |
| 27443 | 631.40 | 2024-05-25 | 65 | 2 | 8 | Actual |
| 36987 | 485.47 | 2025-01-24 | 65 | 2 | 13 | Actual |
| 6805 | 180.00 | 2022-10-26 | 65 | 6 | 3 | Actual |
| 19829 | 336.00 | 2023-10-26 | 65 | 6 | 5 | Actual |
| 8053 | 650.00 | 2022-11-26 | 65 | 1 | 4 | Budget |
| 13011 | 182.00 | 2023-03-26 | 65 | 5 | 6 | Actual |
| 29279 | 781.00 | 2024-07-25 | 65 | 6 | 4 | Actual |
| 21827 | 569.00 | 2023-12-24 | 65 | 1 | 5 | Actual |
| 7727 | 305.63 | 2022-10-26 | 65 | 2 | 8 | Actual |
| 25567 | 10.33 | 2024-03-25 | 65 | 2 | 12 | Actual |
| 11691 | 380.00 | 2023-02-23 | 65 | 1 | 6 | Budget |
| 9047 | 236.00 | 2022-12-24 | 65 | 6 | 3 | Actual |
| 33216 | 707.16 | 2024-10-25 | 65 | 1 | 11 | Actual |
| 18675 | 428.00 | 2023-09-25 | 65 | 1 | 4 | Actual |
| 26350 | 870.79 | 2024-04-24 | 65 | 6 | 8 | Actual |
| 32748 | 983.00 | 2024-10-25 | 65 | 6 | 5 | Actual |
| 12538 | 650.00 | 2023-03-26 | 65 | 1 | 4 | Budget |
| 23127 | 720.00 | 2024-01-24 | 65 | 6 | 7 | Actual |
| 39322 | 439.86 | 2025-03-26 | 65 | 6 | 13 | Actual |
| 36139 | 1067.00 | 2025-01-24 | 65 | 1 | 5 | Actual |
| 8525 | 100.00 | 2022-11-26 | 65 | 5 | 6 | Budget |
| 21735 | 528.00 | 2023-12-24 | 65 | 1 | 4 | Actual |
| 29067 | 310.03 | 2024-06-25 | 65 | 6 | 13 | Actual |
| 5014 | 100.00 | 2022-08-26 | 65 | 2 | 6 | Budget |
| 9048 | 200.00 | 2022-12-24 | 65 | 6 | 3 | Budget |
| 5434 | 682.91 | 2022-08-26 | 65 | 1 | 8 | Actual |
| 10897 | 540.00 | 2023-01-24 | 65 | 1 | 7 | Actual |
| 147 | 90.00 | 2022-04-25 | 65 | 7 | 3 | Budget |
| 1991 | 480.00 | 2022-05-26 | 65 | 6 | 7 | Budget |
| 14127 | 534.42 | 2023-04-25 | 65 | 2 | 8 | Actual |
| 5681 | 186.00 | 2022-09-25 | 65 | 6 | 3 | Actual |
| 8054 | 888.00 | 2022-11-26 | 65 | 1 | 4 | Actual |
| 7073 | 399.00 | 2022-10-26 | 65 | 1 | 5 | Actual |
| 1698 | 380.00 | 2022-05-26 | 65 | 3 | 6 | Budget |
| 8252 | 480.00 | 2022-11-26 | 65 | 6 | 5 | Budget |
| 36670 | 282.68 | 2025-01-24 | 65 | 2 | 11 | Actual |
| 10163 | 217.00 | 2023-01-24 | 65 | 6 | 3 | Actual |
| 27882 | 622.32 | 2024-05-25 | 65 | 2 | 13 | Actual |
| 33839 | 542.00 | 2024-11-25 | 65 | 1 | 5 | Actual |
| 2397 | 90.00 | 2022-06-26 | 65 | 7 | 3 | Budget |
| 10431 | 550.00 | 2023-01-24 | 65 | 1 | 5 | Budget |
| 28416 | 343.00 | 2024-06-25 | 65 | 6 | 6 | Actual |
| 1055 | 200.00 | 2022-04-25 | 65 | 6 | 8 | Budget |
| 25395 | 117.78 | 2024-03-25 | 65 | 3 | 11 | Actual |
| 26856 | 788.00 | 2024-05-25 | 65 | 6 | 3 | Actual |
| 2317 | 252.00 | 2022-06-26 | 65 | 6 | 3 | Actual |
| 32092 | 472.04 | 2024-09-24 | 65 | 1 | 11 | Actual |
| 12409 | 291.00 | 2023-03-26 | 65 | 6 | 3 | Actual |
| 20406 | 82.68 | 2023-10-26 | 65 | 5 | 11 | Actual |
| 38729 | 688.00 | 2025-03-26 | 65 | 1 | 7 | Actual |
| 7130 | 609.00 | 2022-10-26 | 65 | 6 | 5 | Actual |
| 7868 | 429.00 | 2022-11-26 | 65 | 1 | 3 | Actual |
| 14394 | 27.36 | 2023-04-25 | 65 | 1 | 12 | Actual |
| 33096 | 1401.11 | 2024-10-25 | 65 | 1 | 8 | Actual |
| 15579 | 204.00 | 2023-06-26 | 65 | 7 | 3 | Actual |
| 337 | 440.00 | 2022-04-25 | 65 | 1 | 5 | Actual |
| 22533 | 56.08 | 2023-12-24 | 65 | 6 | 12 | Actual |
Generated 2025-05-25 19:50:46.292 UTC