[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 132 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30162 | 492.49 | 2024-07-24 | 65 | 2 | 13 | Actual |
| 2445 | 850.00 | 2022-06-25 | 65 | 1 | 4 | Budget |
| 21467 | 145.44 | 2023-11-25 | 65 | 6 | 11 | Actual |
| 13710 | 569.00 | 2023-04-24 | 65 | 1 | 5 | Actual |
| 16611 | 240.00 | 2023-07-25 | 65 | 7 | 3 | Actual |
| 20498 | 13.53 | 2023-10-25 | 65 | 1 | 12 | Actual |
| 21526 | 33.74 | 2023-11-25 | 65 | 1 | 12 | Actual |
| 25281 | 432.91 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 19324 | 94.38 | 2023-09-24 | 65 | 3 | 11 | Actual |
| 1138 | 490.00 | 2022-05-25 | 65 | 1 | 3 | Actual |
| 18205 | 546.55 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 33037 | 962.00 | 2024-10-24 | 65 | 6 | 7 | Actual |
| 12409 | 291.00 | 2023-03-25 | 65 | 6 | 3 | Actual |
| 34069 | 221.00 | 2024-11-24 | 65 | 6 | 6 | Actual |
| 14303 | 122.04 | 2023-04-24 | 65 | 4 | 11 | Actual |
| 18346 | 141.19 | 2023-08-25 | 65 | 4 | 11 | Actual |
| 10025 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
| 10759 | 100.00 | 2023-01-23 | 65 | 5 | 6 | Budget |
| 10664 | 480.00 | 2023-01-23 | 65 | 3 | 6 | Budget |
| 29125 | 1185.00 | 2024-07-24 | 65 | 1 | 3 | Actual |
| 28949 | 462.47 | 2024-06-24 | 65 | 6 | 12 | Actual |
| 31411 | 452.00 | 2024-09-23 | 65 | 6 | 3 | Actual |
| 8054 | 888.00 | 2022-11-25 | 65 | 1 | 4 | Actual |
| 12819 | 343.00 | 2023-03-25 | 65 | 1 | 6 | Actual |
| 26613 | 32.67 | 2024-04-23 | 65 | 1 | 12 | Actual |
| 10567 | 380.00 | 2023-01-23 | 65 | 1 | 6 | Budget |
| 26732 | 387.22 | 2024-04-23 | 65 | 2 | 13 | Actual |
| 36139 | 1067.00 | 2025-01-23 | 65 | 1 | 5 | Actual |
| 30875 | 510.18 | 2024-08-24 | 65 | 2 | 8 | Actual |
| 10897 | 540.00 | 2023-01-23 | 65 | 1 | 7 | Actual |
| 2817 | 520.00 | 2022-06-25 | 65 | 3 | 6 | Actual |
| 11224 | 380.00 | 2023-02-22 | 65 | 1 | 3 | Budget |
| 5295 | 380.00 | 2022-08-25 | 65 | 1 | 7 | Budget |
| 9697 | 280.00 | 2022-12-23 | 65 | 6 | 6 | Budget |
| 21649 | 510.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 31497 | 1254.00 | 2024-09-23 | 65 | 1 | 4 | Actual |
| 25996 | 168.00 | 2024-04-23 | 65 | 1 | 6 | Actual |
| 34660 | 401.26 | 2024-11-24 | 65 | 1 | 13 | Actual |
| 36550 | 737.46 | 2025-01-23 | 65 | 2 | 8 | Actual |
| 16553 | 580.00 | 2023-07-25 | 65 | 6 | 3 | Actual |
| 7130 | 609.00 | 2022-10-25 | 65 | 6 | 5 | Actual |
| 14720 | 503.00 | 2023-05-25 | 65 | 1 | 5 | Actual |
| 16285 | 96.51 | 2023-06-25 | 65 | 4 | 11 | Actual |
| 23687 | 156.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
| 15164 | 523.82 | 2023-05-25 | 65 | 6 | 8 | Actual |
| 16519 | 855.00 | 2023-07-25 | 65 | 1 | 3 | Actual |
| 30251 | 1040.00 | 2024-08-24 | 65 | 1 | 3 | Actual |
| 28715 | 117.78 | 2024-06-24 | 65 | 2 | 11 | Actual |
| 27180 | 491.00 | 2024-05-24 | 65 | 3 | 6 | Actual |
| 16404 | 24.16 | 2023-06-25 | 65 | 1 | 12 | Actual |
| 10615 | 200.00 | 2023-01-23 | 65 | 2 | 6 | Budget |
| 9642 | 100.00 | 2022-12-23 | 65 | 5 | 6 | Budget |
| 15641 | 527.00 | 2023-06-25 | 65 | 6 | 4 | Actual |
| 11550 | 550.00 | 2023-02-22 | 65 | 1 | 5 | Budget |
| 29458 | 116.00 | 2024-07-24 | 65 | 2 | 6 | Actual |
| 25567 | 10.33 | 2024-03-24 | 65 | 2 | 12 | Actual |
Generated 2025-05-24 21:35:40.440 UTC