[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 81 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27617 | 341.19 | 2024-12-24 | 65 | 4 | 11 | Actual |
| 24930 | 230.00 | 2024-10-24 | 65 | 1 | 6 | Actual |
| 28508 | 660.00 | 2025-01-24 | 65 | 6 | 7 | Actual |
| 18173 | 473.82 | 2024-03-26 | 65 | 2 | 8 | Actual |
| 17671 | 718.00 | 2024-03-26 | 65 | 1 | 4 | Actual |
| 21380 | 119.91 | 2024-06-26 | 65 | 3 | 11 | Actual |
| 21860 | 294.00 | 2024-07-24 | 65 | 6 | 5 | Actual |
| 16144 | 555.64 | 2024-01-25 | 65 | 6 | 8 | Actual |
| 29662 | 480.00 | 2025-02-23 | 65 | 6 | 7 | Actual |
| 35023 | 604.00 | 2025-07-25 | 65 | 6 | 5 | Actual |
| 30995 | 116.72 | 2025-03-26 | 65 | 2 | 11 | Actual |
| 4416 | 319.27 | 2023-02-24 | 65 | 6 | 8 | Actual |
| 23361 | 122.04 | 2024-08-24 | 65 | 3 | 11 | Actual |
| 11361 | 65.00 | 2023-09-24 | 65 | 7 | 3 | Actual |
| 4312 | 669.28 | 2023-02-24 | 65 | 1 | 8 | Actual |
| 14451 | 40.12 | 2023-11-24 | 65 | 6 | 12 | Actual |
| 12409 | 291.00 | 2023-10-25 | 65 | 6 | 3 | Actual |
| 10431 | 550.00 | 2023-08-25 | 65 | 1 | 5 | Budget |
| 17436 | 10.33 | 2024-02-24 | 65 | 1 | 12 | Actual |
| 6933 | 650.00 | 2023-05-27 | 65 | 1 | 4 | Budget |
| 30696 | 297.00 | 2025-03-26 | 65 | 6 | 6 | Actual |
| 36080 | 1053.00 | 2025-08-25 | 65 | 6 | 4 | Actual |
| 23629 | 720.00 | 2024-09-23 | 65 | 6 | 3 | Actual |
| 8005 | 70.00 | 2023-06-27 | 65 | 7 | 3 | Budget |
| 28949 | 462.47 | 2025-01-24 | 65 | 6 | 12 | Actual |
| 33780 | 1056.00 | 2025-06-26 | 65 | 6 | 4 | Actual |
| 2639 | 380.00 | 2023-01-25 | 65 | 6 | 5 | Budget |
| 2816 | 380.00 | 2023-01-25 | 65 | 3 | 6 | Budget |
| 8382 | 200.00 | 2023-06-27 | 65 | 2 | 6 | Budget |
| 478 | 218.00 | 2022-11-24 | 65 | 1 | 6 | Actual |
| 33451 | 511.41 | 2025-05-26 | 65 | 6 | 12 | Actual |
| 6991 | 550.00 | 2023-05-27 | 65 | 6 | 4 | Budget |
| 17176 | 432.91 | 2024-02-24 | 65 | 6 | 8 | Actual |
| 1138 | 490.00 | 2022-12-25 | 65 | 1 | 3 | Actual |
| 20918 | 306.00 | 2024-06-26 | 65 | 1 | 6 | Actual |
| 26732 | 387.22 | 2024-11-23 | 65 | 2 | 13 | Actual |
| 25996 | 168.00 | 2024-11-23 | 65 | 1 | 6 | Actual |
| 35574 | 275.23 | 2025-07-25 | 65 | 4 | 11 | Actual |
| 10759 | 100.00 | 2023-08-25 | 65 | 5 | 6 | Budget |
| 12020 | 368.00 | 2023-09-24 | 65 | 1 | 7 | Actual |
| 30464 | 781.00 | 2025-03-26 | 65 | 1 | 5 | Actual |
| 37463 | 212.00 | 2025-09-24 | 65 | 4 | 6 | Actual |
| 30343 | 244.00 | 2025-03-26 | 65 | 7 | 3 | Actual |
| 38613 | 190.00 | 2025-10-25 | 65 | 4 | 6 | Actual |
| 34280 | 546.55 | 2025-06-26 | 65 | 6 | 8 | Actual |
| 6186 | 280.00 | 2023-04-26 | 65 | 3 | 6 | Budget |
| 26411 | 209.27 | 2024-11-23 | 65 | 1 | 11 | Actual |
| 13340 | 358.66 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-12-24 | 65 | 1 | 8 | Actual |
| 30664 | 118.00 | 2025-03-26 | 65 | 5 | 6 | Actual |
| 28796 | 64.59 | 2025-01-24 | 65 | 5 | 11 | Actual |
| 5013 | 113.00 | 2023-03-27 | 65 | 2 | 6 | Actual |
| 32147 | 196.51 | 2025-04-25 | 65 | 3 | 11 | Actual |
| 36987 | 485.47 | 2025-08-25 | 65 | 2 | 13 | Actual |
| 24536 | 9.27 | 2024-09-23 | 65 | 2 | 12 | Actual |
| 575 | 468.00 | 2022-11-24 | 65 | 3 | 6 | Actual |
| 10349 | 480.00 | 2023-08-25 | 65 | 6 | 4 | Budget |
| 38052 | 553.96 | 2025-09-24 | 65 | 6 | 12 | Actual |
| 17963 | 127.00 | 2024-03-26 | 65 | 5 | 6 | Actual |
| 21768 | 421.00 | 2024-07-24 | 65 | 6 | 4 | Actual |
| 28218 | 702.00 | 2025-01-24 | 65 | 6 | 5 | Actual |
| 28416 | 343.00 | 2025-01-24 | 65 | 6 | 6 | Actual |
| 30015 | 346.51 | 2025-02-23 | 65 | 1 | 12 | Actual |
| 21407 | 164.59 | 2024-06-26 | 65 | 4 | 11 | Actual |
Generated 2025-12-24 04:56:53.391 UTC