[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 16 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4744 | 380.00 | 2022-08-26 | 65 | 6 | 4 | Budget |
| 26077 | 206.00 | 2024-04-24 | 65 | 4 | 6 | Actual |
| 30251 | 1040.00 | 2024-08-25 | 65 | 1 | 3 | Actual |
| 29372 | 480.00 | 2024-07-25 | 65 | 6 | 5 | Actual |
| 32807 | 335.00 | 2024-10-25 | 65 | 1 | 6 | Actual |
| 19829 | 336.00 | 2023-10-26 | 65 | 6 | 5 | Actual |
| 21054 | 162.00 | 2023-11-26 | 65 | 6 | 6 | Actual |
| 38111 | 432.84 | 2025-02-23 | 65 | 1 | 13 | Actual |
| 6280 | 138.00 | 2022-09-25 | 65 | 5 | 6 | Actual |
| 30557 | 315.00 | 2024-08-25 | 65 | 1 | 6 | Actual |
| 36670 | 282.68 | 2025-01-24 | 65 | 2 | 11 | Actual |
| 3436 | 200.00 | 2022-07-26 | 65 | 6 | 3 | Budget |
| 3890 | 187.00 | 2022-07-26 | 65 | 2 | 6 | Actual |
| 32092 | 472.04 | 2024-09-24 | 65 | 1 | 11 | Actual |
| 17290 | 140.12 | 2023-07-26 | 65 | 3 | 11 | Actual |
| 336 | 480.00 | 2022-04-25 | 65 | 1 | 5 | Budget |
| 13649 | 488.00 | 2023-04-25 | 65 | 6 | 4 | Actual |
| 21233 | 523.82 | 2023-11-26 | 65 | 2 | 8 | Actual |
| 24308 | 200.76 | 2024-02-23 | 65 | 1 | 11 | Actual |
| 37018 | 625.82 | 2025-01-24 | 65 | 6 | 13 | Actual |
| 14840 | 139.00 | 2023-05-26 | 65 | 2 | 6 | Actual |
| 10955 | 616.00 | 2023-01-24 | 65 | 6 | 7 | Actual |
| 32888 | 297.00 | 2024-10-25 | 65 | 4 | 6 | Actual |
| 13010 | 100.00 | 2023-03-26 | 65 | 5 | 6 | Budget |
| 28769 | 212.47 | 2024-06-25 | 65 | 4 | 11 | Actual |
| 32593 | 185.00 | 2024-10-25 | 65 | 7 | 3 | Actual |
| 5541 | 200.00 | 2022-08-26 | 65 | 6 | 8 | Budget |
| 15874 | 144.00 | 2023-06-26 | 65 | 4 | 6 | Actual |
| 17763 | 392.00 | 2023-08-26 | 65 | 1 | 5 | Actual |
| 30076 | 417.79 | 2024-07-25 | 65 | 6 | 12 | Actual |
| 34012 | 281.00 | 2024-11-25 | 65 | 4 | 6 | Actual |
| 23842 | 324.00 | 2024-02-23 | 65 | 6 | 5 | Actual |
| 39204 | 613.54 | 2025-03-26 | 65 | 6 | 12 | Actual |
| 28508 | 660.00 | 2024-06-25 | 65 | 6 | 7 | Actual |
| 33451 | 511.41 | 2024-10-25 | 65 | 6 | 12 | Actual |
| 7926 | 200.00 | 2022-11-26 | 65 | 6 | 3 | Budget |
| 23715 | 546.00 | 2024-02-23 | 65 | 1 | 4 | Actual |
| 38138 | 583.72 | 2025-02-23 | 65 | 2 | 13 | Actual |
| 4884 | 380.00 | 2022-08-26 | 65 | 6 | 5 | Budget |
| 18860 | 151.00 | 2023-09-25 | 65 | 1 | 6 | Actual |
| 7402 | 125.00 | 2022-10-26 | 65 | 5 | 6 | Actual |
| 21112 | 730.00 | 2023-11-26 | 65 | 1 | 7 | Actual |
| 2582 | 480.00 | 2022-06-26 | 65 | 1 | 5 | Budget |
| 16852 | 104.00 | 2023-07-26 | 65 | 2 | 6 | Actual |
| 8192 | 480.00 | 2022-11-26 | 65 | 1 | 5 | Budget |
| 28829 | 409.28 | 2024-06-25 | 65 | 6 | 11 | Actual |
| 14127 | 534.42 | 2023-04-25 | 65 | 2 | 8 | Actual |
| 8334 | 380.00 | 2022-11-26 | 65 | 1 | 6 | Budget |
| 5295 | 380.00 | 2022-08-26 | 65 | 1 | 7 | Budget |
| 25684 | 870.00 | 2024-04-24 | 65 | 1 | 3 | Actual |
| 28715 | 117.78 | 2024-06-25 | 65 | 2 | 11 | Actual |
| 37791 | 378.43 | 2025-02-23 | 65 | 1 | 11 | Actual |
| 13070 | 246.00 | 2023-03-26 | 65 | 6 | 6 | Actual |
| 9643 | 82.00 | 2022-12-24 | 65 | 5 | 6 | Actual |
| 25161 | 612.00 | 2024-03-25 | 65 | 6 | 7 | Actual |
| 13528 | 660.00 | 2023-04-25 | 65 | 6 | 3 | Actual |
Generated 2025-05-25 21:01:59.898 UTC