[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 112 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3704 | 550.00 | 2022-07-26 | 65 | 1 | 5 | Budget |
| 32411 | 413.54 | 2024-09-24 | 65 | 2 | 13 | Actual |
| 8909 | 200.00 | 2022-11-26 | 65 | 6 | 8 | Budget |
| 8525 | 100.00 | 2022-11-26 | 65 | 5 | 6 | Budget |
| 20918 | 306.00 | 2023-11-26 | 65 | 1 | 6 | Actual |
| 39024 | 443.32 | 2025-03-26 | 65 | 4 | 11 | Actual |
| 4556 | 200.00 | 2022-08-26 | 65 | 6 | 3 | Budget |
| 2178 | 455.64 | 2022-05-26 | 65 | 6 | 8 | Actual |
| 10024 | 349.57 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 30135 | 317.05 | 2024-07-25 | 65 | 1 | 13 | Actual |
| 3189 | 480.00 | 2022-06-26 | 65 | 1 | 8 | Budget |
| 13211 | 380.00 | 2023-03-26 | 65 | 6 | 7 | Budget |
| 17290 | 140.12 | 2023-07-26 | 65 | 3 | 11 | Actual |
| 12538 | 650.00 | 2023-03-26 | 65 | 1 | 4 | Budget |
| 12598 | 576.00 | 2023-03-26 | 65 | 6 | 4 | Actual |
| 6233 | 200.00 | 2022-09-25 | 65 | 4 | 6 | Actual |
| 38942 | 620.98 | 2025-03-26 | 65 | 1 | 11 | Actual |
| 9451 | 445.00 | 2022-12-24 | 65 | 1 | 6 | Actual |
| 9499 | 152.00 | 2022-12-24 | 65 | 2 | 6 | Actual |
| 7680 | 690.49 | 2022-10-26 | 65 | 1 | 8 | Actual |
| 24039 | 279.00 | 2024-02-23 | 65 | 6 | 6 | Actual |
| 30162 | 492.49 | 2024-07-25 | 65 | 2 | 13 | Actual |
| 36670 | 282.68 | 2025-01-24 | 65 | 2 | 11 | Actual |
| 14661 | 351.00 | 2023-05-26 | 65 | 6 | 4 | Actual |
| 18555 | 976.00 | 2023-09-25 | 65 | 1 | 3 | Actual |
| 22501 | 10.33 | 2023-12-24 | 65 | 1 | 12 | Actual |
| 3890 | 187.00 | 2022-07-26 | 65 | 2 | 6 | Actual |
| 32233 | 419.92 | 2024-09-24 | 65 | 6 | 11 | Actual |
| 30464 | 781.00 | 2024-08-25 | 65 | 1 | 5 | Actual |
| 25069 | 273.00 | 2024-03-25 | 65 | 6 | 6 | Actual |
| 196 | 770.00 | 2022-04-25 | 65 | 1 | 4 | Actual |
| 31141 | 339.06 | 2024-08-25 | 65 | 1 | 12 | Actual |
| 4230 | 462.00 | 2022-07-26 | 65 | 6 | 7 | Actual |
| 23415 | 40.12 | 2024-01-24 | 65 | 5 | 11 | Actual |
| 33958 | 64.00 | 2024-11-25 | 65 | 2 | 6 | Actual |
| 19210 | 334.42 | 2023-09-25 | 65 | 6 | 8 | Actual |
| 18086 | 440.00 | 2023-08-26 | 65 | 6 | 7 | Actual |
| 22410 | 156.08 | 2023-12-24 | 65 | 4 | 11 | Actual |
| 23186 | 737.46 | 2024-01-24 | 65 | 1 | 8 | Actual |
| 1746 | 410.00 | 2022-05-26 | 65 | 4 | 6 | Actual |
| 11739 | 200.00 | 2023-02-23 | 65 | 2 | 6 | Budget |
| 253 | 378.00 | 2022-04-25 | 65 | 6 | 4 | Actual |
| 32862 | 345.00 | 2024-10-25 | 65 | 3 | 6 | Actual |
| 4360 | 508.67 | 2022-07-26 | 65 | 2 | 8 | Actual |
| 15251 | 35.87 | 2023-05-26 | 65 | 2 | 11 | Actual |
| 575 | 468.00 | 2022-04-25 | 65 | 3 | 6 | Actual |
| 20859 | 608.00 | 2023-11-26 | 65 | 6 | 5 | Actual |
| 31261 | 190.73 | 2024-08-25 | 65 | 1 | 13 | Actual |
| 10292 | 517.00 | 2023-01-24 | 65 | 1 | 4 | Actual |
| 25481 | 176.29 | 2024-03-25 | 65 | 6 | 11 | Actual |
| 2767 | 100.00 | 2022-06-26 | 65 | 2 | 6 | Budget |
| 10665 | 515.00 | 2023-01-24 | 65 | 3 | 6 | Actual |
| 2864 | 335.00 | 2022-06-26 | 65 | 4 | 6 | Actual |
| 12490 | 80.00 | 2023-03-26 | 65 | 7 | 3 | Actual |
| 20027 | 235.00 | 2023-10-26 | 65 | 6 | 6 | Actual |
| 13070 | 246.00 | 2023-03-26 | 65 | 6 | 6 | Actual |
Generated 2025-05-25 03:13:40.101 UTC