[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 124 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30371 | 817.00 | 2024-08-24 | 65 | 1 | 4 | Actual |
| 14421 | 11.40 | 2023-04-24 | 65 | 2 | 12 | Actual |
| 4684 | 720.00 | 2022-08-25 | 65 | 1 | 4 | Actual |
| 31288 | 324.06 | 2024-08-24 | 65 | 2 | 13 | Actual |
| 6186 | 280.00 | 2022-09-24 | 65 | 3 | 6 | Budget |
| 28595 | 775.34 | 2024-06-24 | 65 | 2 | 8 | Actual |
| 9128 | 70.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
| 16111 | 675.34 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 15848 | 185.00 | 2023-06-25 | 65 | 3 | 6 | Actual |
| 31913 | 792.00 | 2024-09-23 | 65 | 6 | 7 | Actual |
| 11083 | 310.18 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 39084 | 366.72 | 2025-03-25 | 65 | 6 | 11 | Actual |
| 394 | 553.00 | 2022-04-24 | 65 | 6 | 5 | Actual |
| 3939 | 244.00 | 2022-07-25 | 65 | 3 | 6 | Actual |
| 33626 | 1307.00 | 2024-11-24 | 65 | 1 | 3 | Actual |
| 9548 | 332.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
| 32120 | 156.08 | 2024-09-23 | 65 | 2 | 11 | Actual |
| 38997 | 266.72 | 2025-03-25 | 65 | 3 | 11 | Actual |
| 31022 | 305.02 | 2024-08-24 | 65 | 3 | 11 | Actual |
| 17317 | 107.14 | 2023-07-25 | 65 | 4 | 11 | Actual |
| 18887 | 118.00 | 2023-09-24 | 65 | 2 | 6 | Actual |
| 26290 | 1188.98 | 2024-04-23 | 65 | 1 | 8 | Actual |
| 12081 | 380.00 | 2023-02-22 | 65 | 6 | 7 | Budget |
| 36287 | 426.00 | 2025-01-23 | 65 | 3 | 6 | Actual |
| 3436 | 200.00 | 2022-07-25 | 65 | 6 | 3 | Budget |
| 17797 | 443.00 | 2023-08-25 | 65 | 6 | 5 | Actual |
| 21146 | 704.00 | 2023-11-25 | 65 | 6 | 7 | Actual |
| 25422 | 95.44 | 2024-03-24 | 65 | 4 | 11 | Actual |
| 23214 | 479.88 | 2024-01-23 | 65 | 2 | 8 | Actual |
| 22683 | 216.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 11739 | 200.00 | 2023-02-22 | 65 | 2 | 6 | Budget |
| 13832 | 88.00 | 2023-04-24 | 65 | 2 | 6 | Actual |
| 7402 | 125.00 | 2022-10-25 | 65 | 5 | 6 | Actual |
| 14394 | 27.36 | 2023-04-24 | 65 | 1 | 12 | Actual |
| 13588 | 248.00 | 2023-04-24 | 65 | 7 | 3 | Actual |
| 30251 | 1040.00 | 2024-08-24 | 65 | 1 | 3 | Actual |
| 19617 | 770.00 | 2023-10-25 | 65 | 6 | 3 | Actual |
| 10349 | 480.00 | 2023-01-23 | 65 | 6 | 4 | Budget |
| 2318 | 280.00 | 2022-06-25 | 65 | 6 | 3 | Budget |
| 1933 | 531.00 | 2022-05-25 | 65 | 1 | 7 | Actual |
| 17963 | 127.00 | 2023-08-25 | 65 | 5 | 6 | Actual |
| 3841 | 280.00 | 2022-07-25 | 65 | 1 | 6 | Budget |
| 38763 | 506.00 | 2025-03-25 | 65 | 6 | 7 | Actual |
| 38822 | 1222.32 | 2025-03-25 | 65 | 1 | 8 | Actual |
| 38439 | 655.00 | 2025-03-25 | 65 | 1 | 5 | Actual |
| 10350 | 348.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
| 28358 | 328.00 | 2024-06-24 | 65 | 4 | 6 | Actual |
| 669 | 198.00 | 2022-04-24 | 65 | 5 | 6 | Actual |
| 10430 | 712.00 | 2023-01-23 | 65 | 1 | 5 | Actual |
| 10816 | 280.00 | 2023-01-23 | 65 | 6 | 6 | Budget |
| 21325 | 131.61 | 2023-11-25 | 65 | 1 | 11 | Actual |
| 33244 | 293.32 | 2024-10-24 | 65 | 2 | 11 | Actual |
| 7540 | 820.00 | 2022-10-25 | 65 | 1 | 7 | Actual |
| 18205 | 546.55 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 35023 | 604.00 | 2024-12-23 | 65 | 6 | 5 | Actual |
| 4032 | 100.00 | 2022-07-25 | 65 | 5 | 6 | Budget |
Generated 2025-05-25 02:33:24.219 UTC