[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 101 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39290 | 711.79 | 2025-03-26 | 65 | 2 | 13 | Actual |
| 13291 | 380.00 | 2023-03-26 | 65 | 1 | 8 | Budget |
| 21266 | 319.27 | 2023-11-26 | 65 | 6 | 8 | Actual |
| 6280 | 138.00 | 2022-09-25 | 65 | 5 | 6 | Actual |
| 337 | 440.00 | 2022-04-25 | 65 | 1 | 5 | Actual |
| 11361 | 65.00 | 2023-02-23 | 65 | 7 | 3 | Actual |
| 21616 | 700.00 | 2023-12-24 | 65 | 1 | 3 | Actual |
| 6233 | 200.00 | 2022-09-25 | 65 | 4 | 6 | Actual |
| 25778 | 183.00 | 2024-04-24 | 65 | 7 | 3 | Actual |
| 14421 | 11.40 | 2023-04-25 | 65 | 2 | 12 | Actual |
| 6886 | 70.00 | 2022-10-26 | 65 | 7 | 3 | Budget |
| 17937 | 151.00 | 2023-08-26 | 65 | 4 | 6 | Actual |
| 31497 | 1254.00 | 2024-09-24 | 65 | 1 | 4 | Actual |
| 8909 | 200.00 | 2022-11-26 | 65 | 6 | 8 | Budget |
| 11035 | 928.37 | 2023-01-24 | 65 | 1 | 8 | Actual |
| 34481 | 465.66 | 2024-11-25 | 65 | 6 | 11 | Actual |
| 28332 | 554.00 | 2024-06-25 | 65 | 3 | 6 | Actual |
| 31082 | 360.34 | 2024-08-25 | 65 | 6 | 11 | Actual |
| 3295 | 200.00 | 2022-06-26 | 65 | 6 | 8 | Budget |
| 38532 | 442.00 | 2025-03-26 | 65 | 1 | 6 | Actual |
| 29245 | 1458.00 | 2024-07-25 | 65 | 1 | 4 | Actual |
| 8381 | 174.00 | 2022-11-26 | 65 | 2 | 6 | Actual |
| 2911 | 164.00 | 2022-06-26 | 65 | 5 | 6 | Actual |
| 1699 | 234.00 | 2022-05-26 | 65 | 3 | 6 | Actual |
| 5353 | 380.00 | 2022-08-26 | 65 | 6 | 7 | Budget |
| 4231 | 380.00 | 2022-07-26 | 65 | 6 | 7 | Budget |
| 19351 | 105.02 | 2023-09-25 | 65 | 4 | 11 | Actual |
| 8053 | 650.00 | 2022-11-26 | 65 | 1 | 4 | Budget |
| 5109 | 267.00 | 2022-08-26 | 65 | 4 | 6 | Actual |
| 1698 | 380.00 | 2022-05-26 | 65 | 3 | 6 | Budget |
| 14920 | 179.00 | 2023-05-26 | 65 | 5 | 6 | Actual |
| 4497 | 380.00 | 2022-08-26 | 65 | 1 | 3 | Budget |
| 25422 | 95.44 | 2024-03-25 | 65 | 4 | 11 | Actual |
| 24363 | 90.12 | 2024-02-23 | 65 | 3 | 11 | Actual |
| 13588 | 248.00 | 2023-04-25 | 65 | 7 | 3 | Actual |
| 28715 | 117.78 | 2024-06-25 | 65 | 2 | 11 | Actual |
| 14335 | 92.25 | 2023-04-25 | 65 | 6 | 11 | Actual |
| 30343 | 244.00 | 2024-08-25 | 65 | 7 | 3 | Actual |
| 11083 | 310.18 | 2023-01-24 | 65 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-05-26 | 65 | 2 | 8 | Budget |
| 950 | 861.70 | 2022-04-25 | 65 | 1 | 8 | Actual |
| 37409 | 156.00 | 2025-02-23 | 65 | 2 | 6 | Actual |
| 10664 | 480.00 | 2023-01-24 | 65 | 3 | 6 | Budget |
| 26646 | 39.06 | 2024-04-24 | 65 | 6 | 12 | Actual |
| 22711 | 642.00 | 2024-01-24 | 65 | 1 | 4 | Actual |
| 38380 | 759.00 | 2025-03-26 | 65 | 6 | 4 | Actual |
| 16231 | 37.99 | 2023-06-26 | 65 | 2 | 11 | Actual |
| 9548 | 332.00 | 2022-12-24 | 65 | 3 | 6 | Actual |
| 18086 | 440.00 | 2023-08-26 | 65 | 6 | 7 | Actual |
| 30584 | 109.00 | 2024-08-25 | 65 | 2 | 6 | Actual |
| 22410 | 156.08 | 2023-12-24 | 65 | 4 | 11 | Actual |
| 8804 | 480.00 | 2022-11-26 | 65 | 1 | 8 | Budget |
| 34896 | 1044.00 | 2024-12-24 | 65 | 1 | 4 | Actual |
| 35400 | 637.46 | 2024-12-24 | 65 | 2 | 8 | Actual |
| 3375 | 380.00 | 2022-07-26 | 65 | 1 | 3 | Budget |
| 7355 | 410.00 | 2022-10-26 | 65 | 4 | 6 | Actual |
Generated 2025-05-25 20:24:39.446 UTC