[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 122 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8381 | 174.00 | 2022-12-01 | 65 | 2 | 6 | Actual |
| 28125 | 636.00 | 2024-06-30 | 65 | 6 | 4 | Actual |
| 5295 | 380.00 | 2022-08-31 | 65 | 1 | 7 | Budget |
| 9315 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Budget |
| 37521 | 315.00 | 2025-02-28 | 65 | 6 | 6 | Actual |
| 36583 | 849.58 | 2025-01-29 | 65 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-04-30 | 65 | 1 | 8 | Actual |
| 27855 | 317.05 | 2024-05-30 | 65 | 1 | 13 | Actual |
| 38587 | 370.00 | 2025-03-31 | 65 | 3 | 6 | Actual |
| 28064 | 206.00 | 2024-06-30 | 65 | 7 | 3 | Actual |
| 525 | 100.00 | 2022-04-30 | 65 | 2 | 6 | Budget |
| 3516 | 123.00 | 2022-07-31 | 65 | 7 | 3 | Actual |
| 36751 | 105.02 | 2025-01-29 | 65 | 5 | 11 | Actual |
| 32714 | 869.00 | 2024-10-30 | 65 | 1 | 5 | Actual |
| 17290 | 140.12 | 2023-07-31 | 65 | 3 | 11 | Actual |
| 17671 | 718.00 | 2023-08-31 | 65 | 1 | 4 | Actual |
| 24778 | 354.00 | 2024-03-30 | 65 | 6 | 4 | Actual |
| 9778 | 720.00 | 2022-12-29 | 65 | 1 | 7 | Actual |
| 5110 | 200.00 | 2022-08-31 | 65 | 4 | 6 | Budget |
| 34339 | 681.62 | 2024-11-30 | 65 | 1 | 11 | Actual |
| 32946 | 300.00 | 2024-10-30 | 65 | 6 | 6 | Actual |
| 9371 | 441.00 | 2022-12-29 | 65 | 6 | 5 | Actual |
| 34718 | 562.67 | 2024-11-30 | 65 | 6 | 13 | Actual |
| 6608 | 388.97 | 2022-09-30 | 65 | 2 | 8 | Actual |
| 33537 | 555.65 | 2024-10-30 | 65 | 2 | 13 | Actual |
| 38997 | 266.72 | 2025-03-31 | 65 | 3 | 11 | Actual |
| 25935 | 680.00 | 2024-04-29 | 65 | 6 | 5 | Actual |
| 31822 | 254.00 | 2024-09-29 | 65 | 6 | 6 | Actual |
| 6233 | 200.00 | 2022-09-30 | 65 | 4 | 6 | Actual |
| 16345 | 166.72 | 2023-07-01 | 65 | 6 | 11 | Actual |
| 6933 | 650.00 | 2022-10-31 | 65 | 1 | 4 | Budget |
| 33418 | 55.02 | 2024-10-30 | 65 | 2 | 12 | Actual |
| 2967 | 395.00 | 2022-07-01 | 65 | 6 | 6 | Actual |
| 7072 | 480.00 | 2022-10-31 | 65 | 1 | 5 | Budget |
| 17344 | 23.10 | 2023-07-31 | 65 | 5 | 11 | Actual |
| 20406 | 82.68 | 2023-10-31 | 65 | 5 | 11 | Actual |
| 1650 | 88.00 | 2022-05-31 | 65 | 2 | 6 | Actual |
| 12819 | 343.00 | 2023-03-31 | 65 | 1 | 6 | Actual |
| 28304 | 102.00 | 2024-06-30 | 65 | 2 | 6 | Actual |
| 3295 | 200.00 | 2022-07-01 | 65 | 6 | 8 | Budget |
| 669 | 198.00 | 2022-04-30 | 65 | 5 | 6 | Actual |
| 30464 | 781.00 | 2024-08-30 | 65 | 1 | 5 | Actual |
| 3938 | 280.00 | 2022-07-31 | 65 | 3 | 6 | Budget |
| 30076 | 417.79 | 2024-07-30 | 65 | 6 | 12 | Actual |
| 31319 | 625.82 | 2024-08-30 | 65 | 6 | 13 | Actual |
| 27152 | 92.00 | 2024-05-30 | 65 | 2 | 6 | Actual |
| 726 | 280.00 | 2022-04-30 | 65 | 6 | 6 | Budget |
| 7356 | 280.00 | 2022-10-31 | 65 | 4 | 6 | Budget |
| 7540 | 820.00 | 2022-10-31 | 65 | 1 | 7 | Actual |
| 7868 | 429.00 | 2022-12-01 | 65 | 1 | 3 | Actual |
| 12739 | 390.00 | 2023-03-31 | 65 | 6 | 5 | Actual |
| 10431 | 550.00 | 2023-01-29 | 65 | 1 | 5 | Budget |
| 26135 | 206.00 | 2024-04-29 | 65 | 6 | 6 | Actual |
| 35692 | 261.40 | 2024-12-29 | 65 | 1 | 12 | Actual |
| 19324 | 94.38 | 2023-09-30 | 65 | 3 | 11 | Actual |
| 33780 | 1056.00 | 2024-11-30 | 65 | 6 | 4 | Actual |
Generated 2025-05-31 01:59:36.292 UTC