[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 9 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9048 | 200.00 | 2022-12-29 | 65 | 6 | 3 | Budget |
| 10243 | 80.00 | 2023-01-29 | 65 | 7 | 3 | Budget |
| 38473 | 515.00 | 2025-03-31 | 65 | 6 | 5 | Actual |
| 19943 | 240.00 | 2023-10-31 | 65 | 3 | 6 | Actual |
| 38671 | 351.00 | 2025-03-31 | 65 | 6 | 6 | Actual |
| 6934 | 836.00 | 2022-10-31 | 65 | 1 | 4 | Actual |
| 12269 | 310.18 | 2023-02-28 | 65 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-02-28 | 65 | 2 | 8 | Budget |
| 10350 | 348.00 | 2023-01-29 | 65 | 6 | 4 | Actual |
| 15848 | 185.00 | 2023-07-01 | 65 | 3 | 6 | Actual |
| 27180 | 491.00 | 2024-05-30 | 65 | 3 | 6 | Actual |
| 12867 | 200.00 | 2023-03-31 | 65 | 2 | 6 | Budget |
| 10758 | 117.00 | 2023-01-29 | 65 | 5 | 6 | Actual |
| 29512 | 223.00 | 2024-07-30 | 65 | 4 | 6 | Actual |
| 32834 | 134.00 | 2024-10-30 | 65 | 2 | 6 | Actual |
| 4683 | 650.00 | 2022-08-31 | 65 | 1 | 4 | Budget |
| 11224 | 380.00 | 2023-02-28 | 65 | 1 | 3 | Budget |
| 10712 | 200.00 | 2023-01-29 | 65 | 4 | 6 | Budget |
| 25540 | 28.42 | 2024-03-30 | 65 | 1 | 12 | Actual |
| 35692 | 261.40 | 2024-12-29 | 65 | 1 | 12 | Actual |
| 26350 | 870.79 | 2024-04-29 | 65 | 6 | 8 | Actual |
| 35928 | 1292.00 | 2025-01-29 | 65 | 1 | 3 | Actual |
| 30584 | 109.00 | 2024-08-30 | 65 | 2 | 6 | Actual |
| 14249 | 47.57 | 2023-04-30 | 65 | 2 | 11 | Actual |
| 34280 | 546.55 | 2024-11-30 | 65 | 6 | 8 | Actual |
| 14840 | 139.00 | 2023-05-31 | 65 | 2 | 6 | Actual |
| 30908 | 934.43 | 2024-08-30 | 65 | 6 | 8 | Actual |
| 39084 | 366.72 | 2025-03-31 | 65 | 6 | 11 | Actual |
| 8054 | 888.00 | 2022-12-01 | 65 | 1 | 4 | Actual |
| 13211 | 380.00 | 2023-03-31 | 65 | 6 | 7 | Budget |
| 30251 | 1040.00 | 2024-08-30 | 65 | 1 | 3 | Actual |
| 1990 | 574.00 | 2022-05-31 | 65 | 6 | 7 | Actual |
| 23928 | 60.00 | 2024-02-28 | 65 | 2 | 6 | Actual |
| 4885 | 322.00 | 2022-08-31 | 65 | 6 | 5 | Actual |
| 31377 | 1320.00 | 2024-09-29 | 65 | 1 | 3 | Actual |
| 29956 | 448.64 | 2024-07-30 | 65 | 6 | 11 | Actual |
| 10816 | 280.00 | 2023-01-29 | 65 | 6 | 6 | Budget |
| 253 | 378.00 | 2022-04-30 | 65 | 6 | 4 | Actual |
| 11282 | 280.00 | 2023-02-28 | 65 | 6 | 3 | Budget |
| 17317 | 107.14 | 2023-07-31 | 65 | 4 | 11 | Actual |
| 8803 | 838.98 | 2022-12-01 | 65 | 1 | 8 | Actual |
| 6805 | 180.00 | 2022-10-31 | 65 | 6 | 3 | Actual |
| 24837 | 338.00 | 2024-03-30 | 65 | 1 | 5 | Actual |
| 15103 | 784.43 | 2023-05-31 | 65 | 1 | 8 | Actual |
| 23506 | 19.91 | 2024-01-29 | 65 | 1 | 12 | Actual |
| 24871 | 412.00 | 2024-03-30 | 65 | 6 | 5 | Actual |
| 32748 | 983.00 | 2024-10-30 | 65 | 6 | 5 | Actual |
| 9837 | 258.00 | 2022-12-29 | 65 | 6 | 7 | Actual |
| 1932 | 550.00 | 2022-05-31 | 65 | 1 | 7 | Budget |
| 36869 | 82.68 | 2025-01-29 | 65 | 2 | 12 | Actual |
| 32120 | 156.08 | 2024-09-29 | 65 | 2 | 11 | Actual |
| 22356 | 136.93 | 2023-12-29 | 65 | 2 | 11 | Actual |
| 24778 | 354.00 | 2024-03-30 | 65 | 6 | 4 | Actual |
| 4231 | 380.00 | 2022-07-31 | 65 | 6 | 7 | Budget |
| 6187 | 364.00 | 2022-09-30 | 65 | 3 | 6 | Actual |
| 20085 | 704.00 | 2023-10-31 | 65 | 1 | 7 | Actual |
| 28384 | 157.00 | 2024-06-30 | 65 | 5 | 6 | Actual |
| 2071 | 480.00 | 2022-05-31 | 65 | 1 | 8 | Budget |
| 27476 | 382.91 | 2024-05-30 | 65 | 6 | 8 | Actual |
| 28304 | 102.00 | 2024-06-30 | 65 | 2 | 6 | Actual |
| 32233 | 419.92 | 2024-09-29 | 65 | 6 | 11 | Actual |
| 29923 | 232.68 | 2024-07-30 | 65 | 4 | 11 | Actual |
| 14952 | 198.00 | 2023-05-31 | 65 | 6 | 6 | Actual |
| 6806 | 200.00 | 2022-10-31 | 65 | 6 | 3 | Budget |
Generated 2025-05-30 23:19:22.104 UTC