[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 89 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34718 | 562.67 | 2024-11-30 | 65 | 6 | 13 | Actual |
| 4825 | 520.00 | 2022-08-31 | 65 | 1 | 5 | Actual |
| 6886 | 70.00 | 2022-10-31 | 65 | 7 | 3 | Budget |
| 14127 | 534.42 | 2023-04-30 | 65 | 2 | 8 | Actual |
| 1699 | 234.00 | 2022-05-31 | 65 | 3 | 6 | Actual |
| 13011 | 182.00 | 2023-03-31 | 65 | 5 | 6 | Actual |
| 8053 | 650.00 | 2022-12-01 | 65 | 1 | 4 | Budget |
| 13211 | 380.00 | 2023-03-31 | 65 | 6 | 7 | Budget |
| 1746 | 410.00 | 2022-05-31 | 65 | 4 | 6 | Actual |
| 25840 | 423.00 | 2024-04-29 | 65 | 6 | 4 | Actual |
| 12409 | 291.00 | 2023-03-31 | 65 | 6 | 3 | Actual |
| 7 | 380.00 | 2022-04-30 | 65 | 1 | 3 | Budget |
| 6667 | 200.00 | 2022-09-30 | 65 | 6 | 8 | Budget |
| 15900 | 214.00 | 2023-07-01 | 65 | 5 | 6 | Actual |
| 26705 | 190.73 | 2024-04-29 | 65 | 1 | 13 | Actual |
| 26822 | 690.00 | 2024-05-30 | 65 | 1 | 3 | Actual |
| 22501 | 10.33 | 2023-12-29 | 65 | 1 | 12 | Actual |
| 34896 | 1044.00 | 2024-12-29 | 65 | 1 | 4 | Actual |
| 19177 | 610.18 | 2023-09-30 | 65 | 2 | 8 | Actual |
| 30135 | 317.05 | 2024-07-30 | 65 | 1 | 13 | Actual |
| 5434 | 682.91 | 2022-08-31 | 65 | 1 | 8 | Actual |
| 5157 | 174.00 | 2022-08-31 | 65 | 5 | 6 | Actual |
| 31288 | 324.06 | 2024-08-30 | 65 | 2 | 13 | Actual |
| 6338 | 200.00 | 2022-09-30 | 65 | 6 | 6 | Budget |
| 25069 | 273.00 | 2024-03-30 | 65 | 6 | 6 | Actual |
| 16880 | 449.00 | 2023-07-31 | 65 | 3 | 6 | Actual |
| 36751 | 105.02 | 2025-01-29 | 65 | 5 | 11 | Actual |
| 33244 | 293.32 | 2024-10-30 | 65 | 2 | 11 | Actual |
| 2120 | 485.94 | 2022-05-31 | 65 | 2 | 8 | Actual |
| 32292 | 229.49 | 2024-09-29 | 65 | 1 | 12 | Actual |
| 2967 | 395.00 | 2022-07-01 | 65 | 6 | 6 | Actual |
| 36583 | 849.58 | 2025-01-29 | 65 | 6 | 8 | Actual |
| 11469 | 480.00 | 2023-02-28 | 65 | 6 | 4 | Budget |
| 27914 | 748.63 | 2024-05-30 | 65 | 6 | 13 | Actual |
| 5682 | 200.00 | 2022-09-30 | 65 | 6 | 3 | Budget |
| 23808 | 473.00 | 2024-02-28 | 65 | 1 | 5 | Actual |
| 30754 | 915.00 | 2024-08-30 | 65 | 1 | 7 | Actual |
| 18967 | 72.00 | 2023-09-30 | 65 | 5 | 6 | Actual |
| 25778 | 183.00 | 2024-04-29 | 65 | 7 | 3 | Actual |
| 2501 | 336.00 | 2022-07-01 | 65 | 6 | 4 | Actual |
| 1321 | 850.00 | 2022-05-31 | 65 | 1 | 4 | Budget |
| 2639 | 380.00 | 2022-07-01 | 65 | 6 | 5 | Budget |
| 11611 | 376.00 | 2023-02-28 | 65 | 6 | 5 | Actual |
| 26229 | 936.00 | 2024-04-29 | 65 | 6 | 7 | Actual |
| 29486 | 357.00 | 2024-07-30 | 65 | 3 | 6 | Actual |
| 35720 | 166.72 | 2024-12-29 | 65 | 2 | 12 | Actual |
| 18145 | 546.55 | 2023-08-31 | 65 | 1 | 8 | Actual |
| 4684 | 720.00 | 2022-08-31 | 65 | 1 | 4 | Actual |
| 20406 | 82.68 | 2023-10-31 | 65 | 5 | 11 | Actual |
| 5352 | 300.00 | 2022-08-31 | 65 | 6 | 7 | Actual |
| 14451 | 40.12 | 2023-04-30 | 65 | 6 | 12 | Actual |
| 19496 | 15.65 | 2023-09-30 | 65 | 2 | 12 | Actual |
| 22442 | 169.91 | 2023-12-29 | 65 | 6 | 11 | Actual |
| 10665 | 515.00 | 2023-01-29 | 65 | 3 | 6 | Actual |
| 25281 | 432.91 | 2024-03-30 | 65 | 6 | 8 | Actual |
| 66 | 280.00 | 2022-04-30 | 65 | 6 | 3 | Budget |
| 39024 | 443.32 | 2025-03-31 | 65 | 4 | 11 | Actual |
| 36047 | 1634.00 | 2025-01-29 | 65 | 1 | 4 | Actual |
| 25481 | 176.29 | 2024-03-30 | 65 | 6 | 11 | Actual |
| 35221 | 337.00 | 2024-12-29 | 65 | 6 | 6 | Actual |
| 13292 | 723.82 | 2023-03-31 | 65 | 1 | 8 | Actual |
| 14421 | 11.40 | 2023-04-30 | 65 | 2 | 12 | Actual |
| 27206 | 229.00 | 2024-05-30 | 65 | 4 | 6 | Actual |
| 22896 | 235.00 | 2024-01-29 | 65 | 1 | 6 | Actual |
Generated 2025-05-30 23:43:53.892 UTC