[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 33 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28277 | 480.00 | 2025-01-24 | 65 | 1 | 6 | Actual |
| 12021 | 480.00 | 2023-09-24 | 65 | 1 | 7 | Budget |
| 27535 | 561.41 | 2024-12-24 | 65 | 1 | 11 | Actual |
| 18860 | 151.00 | 2024-04-25 | 65 | 1 | 6 | Actual |
| 34069 | 221.00 | 2025-06-26 | 65 | 6 | 6 | Actual |
| 36429 | 1343.00 | 2025-08-25 | 65 | 1 | 7 | Actual |
| 34718 | 562.67 | 2025-06-26 | 65 | 6 | 13 | Actual |
| 28595 | 775.34 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 39143 | 325.23 | 2025-10-25 | 65 | 1 | 12 | Actual |
| 17022 | 576.00 | 2024-02-24 | 65 | 1 | 7 | Actual |
| 11882 | 82.00 | 2023-09-24 | 65 | 5 | 6 | Actual |
| 32325 | 428.43 | 2025-04-25 | 65 | 6 | 12 | Actual |
| 19584 | 1290.00 | 2024-05-26 | 65 | 1 | 3 | Actual |
| 34038 | 209.00 | 2025-06-26 | 65 | 5 | 6 | Actual |
| 11691 | 380.00 | 2023-09-24 | 65 | 1 | 6 | Budget |
| 26613 | 32.67 | 2024-11-23 | 65 | 1 | 12 | Actual |
| 6418 | 380.00 | 2023-04-26 | 65 | 1 | 7 | Budget |
| 12080 | 301.00 | 2023-09-24 | 65 | 6 | 7 | Actual |
| 29841 | 485.87 | 2025-02-23 | 65 | 1 | 11 | Actual |
| 31411 | 452.00 | 2025-04-25 | 65 | 6 | 3 | Actual |
| 3435 | 240.00 | 2023-02-24 | 65 | 6 | 3 | Actual |
| 23537 | 32.67 | 2024-08-24 | 65 | 6 | 12 | Actual |
| 7728 | 200.00 | 2023-05-27 | 65 | 2 | 8 | Budget |
| 4635 | 100.00 | 2023-03-27 | 65 | 7 | 3 | Budget |
| 10106 | 380.00 | 2023-08-25 | 65 | 1 | 3 | Budget |
| 13832 | 88.00 | 2023-11-24 | 65 | 2 | 6 | Actual |
| 32748 | 983.00 | 2025-05-26 | 65 | 6 | 5 | Actual |
| 7926 | 200.00 | 2023-06-27 | 65 | 6 | 3 | Budget |
| 11409 | 650.00 | 2023-09-24 | 65 | 1 | 4 | Budget |
| 6008 | 588.00 | 2023-04-26 | 65 | 6 | 5 | Actual |
| 1321 | 850.00 | 2022-12-25 | 65 | 1 | 4 | Budget |
| 34127 | 1445.00 | 2025-06-26 | 65 | 1 | 7 | Actual |
| 34220 | 907.16 | 2025-06-26 | 65 | 1 | 8 | Actual |
| 28358 | 328.00 | 2025-01-24 | 65 | 4 | 6 | Actual |
| 4033 | 112.00 | 2023-02-24 | 65 | 5 | 6 | Actual |
| 13398 | 200.00 | 2023-10-25 | 65 | 6 | 8 | Budget |
| 38970 | 243.32 | 2025-10-25 | 65 | 2 | 11 | Actual |
| 8477 | 332.00 | 2023-06-27 | 65 | 4 | 6 | Actual |
| 25481 | 176.29 | 2024-10-24 | 65 | 6 | 11 | Actual |
| 23003 | 169.00 | 2024-08-24 | 65 | 5 | 6 | Actual |
| 28092 | 1102.00 | 2025-01-24 | 65 | 1 | 4 | Actual |
| 148 | 81.00 | 2022-11-24 | 65 | 7 | 3 | Actual |
| 34339 | 681.62 | 2025-06-26 | 65 | 1 | 11 | Actual |
| 8722 | 469.00 | 2023-06-27 | 65 | 6 | 7 | Actual |
| 36901 | 536.94 | 2025-08-25 | 65 | 6 | 12 | Actual |
| 16964 | 189.00 | 2024-02-24 | 65 | 6 | 6 | Actual |
| 38613 | 190.00 | 2025-10-25 | 65 | 4 | 6 | Actual |
| 31683 | 447.00 | 2025-04-25 | 65 | 1 | 6 | Actual |
| 25248 | 448.06 | 2024-10-24 | 65 | 2 | 8 | Actual |
| 32946 | 300.00 | 2025-05-26 | 65 | 6 | 6 | Actual |
| 2910 | 200.00 | 2023-01-25 | 65 | 5 | 6 | Budget |
| 8253 | 455.00 | 2023-06-27 | 65 | 6 | 5 | Actual |
| 12268 | 200.00 | 2023-09-24 | 65 | 6 | 8 | Budget |
| 4555 | 196.00 | 2023-03-27 | 65 | 6 | 3 | Actual |
| 31377 | 1320.00 | 2025-04-25 | 65 | 1 | 3 | Actual |
| 12678 | 477.00 | 2023-10-25 | 65 | 1 | 5 | Actual |
| 33986 | 281.00 | 2025-06-26 | 65 | 3 | 6 | Actual |
| 33872 | 889.00 | 2025-06-26 | 65 | 6 | 5 | Actual |
| 30015 | 346.51 | 2025-02-23 | 65 | 1 | 12 | Actual |
| 15700 | 533.00 | 2024-01-25 | 65 | 1 | 5 | Actual |
| 2397 | 90.00 | 2023-01-25 | 65 | 7 | 3 | Budget |
| 21974 | 365.00 | 2024-07-24 | 65 | 3 | 6 | Actual |
| 9966 | 455.64 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 8990 | 380.00 | 2023-07-25 | 65 | 1 | 3 | Budget |
Generated 2025-12-24 07:26:51.658 UTC