[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 94 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26914 | 311.00 | 2024-05-25 | 65 | 7 | 3 | Actual |
| 37196 | 756.00 | 2025-02-23 | 65 | 1 | 4 | Actual |
| 8005 | 70.00 | 2022-11-26 | 65 | 7 | 3 | Budget |
| 3624 | 380.00 | 2022-07-26 | 65 | 6 | 4 | Budget |
| 3516 | 123.00 | 2022-07-26 | 65 | 7 | 3 | Actual |
| 148 | 81.00 | 2022-04-25 | 65 | 7 | 3 | Actual |
| 22923 | 51.00 | 2024-01-24 | 65 | 2 | 6 | Actual |
| 9451 | 445.00 | 2022-12-24 | 65 | 1 | 6 | Actual |
| 32714 | 869.00 | 2024-10-25 | 65 | 1 | 5 | Actual |
| 32092 | 472.04 | 2024-09-24 | 65 | 1 | 11 | Actual |
| 9548 | 332.00 | 2022-12-24 | 65 | 3 | 6 | Actual |
| 14004 | 900.00 | 2023-04-25 | 65 | 1 | 7 | Actual |
| 16639 | 390.00 | 2023-07-26 | 65 | 1 | 4 | Actual |
| 24450 | 208.21 | 2024-02-23 | 65 | 6 | 11 | Actual |
| 2260 | 451.00 | 2022-06-26 | 65 | 1 | 3 | Actual |
| 35279 | 672.00 | 2024-12-24 | 65 | 1 | 7 | Actual |
| 29538 | 146.00 | 2024-07-25 | 65 | 5 | 6 | Actual |
| 23901 | 398.00 | 2024-02-23 | 65 | 1 | 6 | Actual |
| 19496 | 15.65 | 2023-09-25 | 65 | 2 | 12 | Actual |
| 26350 | 870.79 | 2024-04-24 | 65 | 6 | 8 | Actual |
| 7073 | 399.00 | 2022-10-26 | 65 | 1 | 5 | Actual |
| 38473 | 515.00 | 2025-03-26 | 65 | 6 | 5 | Actual |
| 22209 | 982.92 | 2023-12-24 | 65 | 1 | 8 | Actual |
| 809 | 711.00 | 2022-04-25 | 65 | 1 | 7 | Actual |
| 17344 | 23.10 | 2023-07-26 | 65 | 5 | 11 | Actual |
| 28742 | 369.91 | 2024-06-25 | 65 | 3 | 11 | Actual |
| 4091 | 328.00 | 2022-07-26 | 65 | 6 | 6 | Actual |
| 12597 | 480.00 | 2023-03-26 | 65 | 6 | 4 | Budget |
| 3705 | 553.00 | 2022-07-26 | 65 | 1 | 5 | Actual |
| 7130 | 609.00 | 2022-10-26 | 65 | 6 | 5 | Actual |
| 31590 | 1215.00 | 2024-09-24 | 65 | 1 | 5 | Actual |
| 16111 | 675.34 | 2023-06-26 | 65 | 2 | 8 | Actual |
| 6666 | 473.82 | 2022-09-25 | 65 | 6 | 8 | Actual |
| 36287 | 426.00 | 2025-01-24 | 65 | 3 | 6 | Actual |
| 19703 | 683.00 | 2023-10-26 | 65 | 1 | 4 | Actual |
| 9128 | 70.00 | 2022-12-24 | 65 | 7 | 3 | Budget |
| 7259 | 200.00 | 2022-10-26 | 65 | 2 | 6 | Budget |
| 15164 | 523.82 | 2023-05-26 | 65 | 6 | 8 | Actual |
| 36724 | 289.06 | 2025-01-24 | 65 | 4 | 11 | Actual |
| 9918 | 480.00 | 2022-12-24 | 65 | 1 | 8 | Budget |
| 35137 | 497.00 | 2024-12-24 | 65 | 3 | 6 | Actual |
| 1792 | 200.00 | 2022-05-26 | 65 | 5 | 6 | Budget |
| 23956 | 213.00 | 2024-02-23 | 65 | 3 | 6 | Actual |
| 30498 | 723.00 | 2024-08-25 | 65 | 6 | 5 | Actual |
| 8478 | 280.00 | 2022-11-26 | 65 | 4 | 6 | Budget |
| 6805 | 180.00 | 2022-10-26 | 65 | 6 | 3 | Actual |
| 26493 | 140.12 | 2024-04-24 | 65 | 4 | 11 | Actual |
| 726 | 280.00 | 2022-04-25 | 65 | 6 | 6 | Budget |
| 3436 | 200.00 | 2022-07-26 | 65 | 6 | 3 | Budget |
| 35221 | 337.00 | 2024-12-24 | 65 | 6 | 6 | Actual |
| 3761 | 380.00 | 2022-07-26 | 65 | 6 | 5 | Budget |
| 12537 | 616.00 | 2023-03-26 | 65 | 1 | 4 | Actual |
| 20525 | 17.78 | 2023-10-26 | 65 | 2 | 12 | Actual |
| 37230 | 1020.00 | 2025-02-23 | 65 | 6 | 4 | Actual |
| 8803 | 838.98 | 2022-11-26 | 65 | 1 | 8 | Actual |
| 35023 | 604.00 | 2024-12-24 | 65 | 6 | 5 | Actual |
| 33390 | 196.51 | 2024-10-25 | 65 | 1 | 12 | Actual |
| 28916 | 67.78 | 2024-06-25 | 65 | 2 | 12 | Actual |
| 27125 | 260.00 | 2024-05-25 | 65 | 1 | 6 | Actual |
| 32535 | 488.00 | 2024-10-25 | 65 | 6 | 3 | Actual |
| 17763 | 392.00 | 2023-08-26 | 65 | 1 | 5 | Actual |
| 11361 | 65.00 | 2023-02-23 | 65 | 7 | 3 | Actual |
| 39204 | 613.54 | 2025-03-26 | 65 | 6 | 12 | Actual |
| 25996 | 168.00 | 2024-04-24 | 65 | 1 | 6 | Actual |
Generated 2025-05-25 12:28:04.281 UTC