[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 201 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30638 | 225.00 | 2024-08-25 | 65 | 4 | 6 | Actual |
| 4359 | 280.00 | 2022-07-26 | 65 | 2 | 8 | Budget |
| 6280 | 138.00 | 2022-09-25 | 65 | 5 | 6 | Actual |
| 29338 | 702.00 | 2024-07-25 | 65 | 1 | 5 | Actual |
| 22745 | 287.00 | 2024-01-24 | 65 | 6 | 4 | Actual |
| 37110 | 945.00 | 2025-02-23 | 65 | 6 | 3 | Actual |
| 30193 | 625.82 | 2024-07-25 | 65 | 6 | 13 | Actual |
| 5540 | 243.51 | 2022-08-26 | 65 | 6 | 8 | Actual |
| 867 | 480.00 | 2022-04-25 | 65 | 6 | 7 | Budget |
| 726 | 280.00 | 2022-04-25 | 65 | 6 | 6 | Budget |
| 25281 | 432.91 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 18373 | 40.12 | 2023-08-26 | 65 | 5 | 11 | Actual |
| 32807 | 335.00 | 2024-10-25 | 65 | 1 | 6 | Actual |
| 17994 | 231.00 | 2023-08-26 | 65 | 6 | 6 | Actual |
| 1650 | 88.00 | 2022-05-26 | 65 | 2 | 6 | Actual |
| 22591 | 975.00 | 2024-01-24 | 65 | 1 | 3 | Actual |
| 20945 | 76.00 | 2023-11-26 | 65 | 2 | 6 | Actual |
| 13011 | 182.00 | 2023-03-26 | 65 | 5 | 6 | Actual |
| 27535 | 561.41 | 2024-05-25 | 65 | 1 | 11 | Actual |
| 5352 | 300.00 | 2022-08-26 | 65 | 6 | 7 | Actual |
| 25127 | 744.00 | 2024-03-25 | 65 | 1 | 7 | Actual |
| 12537 | 616.00 | 2023-03-26 | 65 | 1 | 4 | Actual |
| 12867 | 200.00 | 2023-03-26 | 65 | 2 | 6 | Budget |
| 24717 | 126.00 | 2024-03-25 | 65 | 7 | 3 | Actual |
| 32411 | 413.54 | 2024-09-24 | 65 | 2 | 13 | Actual |
| 29923 | 232.68 | 2024-07-25 | 65 | 4 | 11 | Actual |
| 21380 | 119.91 | 2023-11-26 | 65 | 3 | 11 | Actual |
| 5013 | 113.00 | 2022-08-26 | 65 | 2 | 6 | Actual |
| 25806 | 902.00 | 2024-04-24 | 65 | 1 | 4 | Actual |
| 23186 | 737.46 | 2024-01-24 | 65 | 1 | 8 | Actual |
| 15700 | 533.00 | 2023-06-26 | 65 | 1 | 5 | Actual |
| 5682 | 200.00 | 2022-09-25 | 65 | 6 | 3 | Budget |
| 12162 | 485.94 | 2023-02-23 | 65 | 1 | 8 | Actual |
| 4173 | 584.00 | 2022-07-26 | 65 | 1 | 7 | Actual |
| 1745 | 280.00 | 2022-05-26 | 65 | 4 | 6 | Budget |
| 39143 | 325.23 | 2025-03-26 | 65 | 1 | 12 | Actual |
| 30076 | 417.79 | 2024-07-25 | 65 | 6 | 12 | Actual |
| 29841 | 485.87 | 2024-07-25 | 65 | 1 | 11 | Actual |
| 15397 | 23.10 | 2023-05-26 | 65 | 1 | 12 | Actual |
| 1054 | 243.51 | 2022-04-25 | 65 | 6 | 8 | Actual |
| 35492 | 464.60 | 2024-12-24 | 65 | 1 | 11 | Actual |
| 36670 | 282.68 | 2025-01-24 | 65 | 2 | 11 | Actual |
| 5214 | 200.00 | 2022-08-26 | 65 | 6 | 6 | Budget |
| 21974 | 365.00 | 2023-12-24 | 65 | 3 | 6 | Actual |
| 478 | 218.00 | 2022-04-25 | 65 | 1 | 6 | Actual |
| 1521 | 380.00 | 2022-05-26 | 65 | 6 | 5 | Budget |
| 21616 | 700.00 | 2023-12-24 | 65 | 1 | 3 | Actual |
| 11739 | 200.00 | 2023-02-23 | 65 | 2 | 6 | Budget |
| 23334 | 93.31 | 2024-01-24 | 65 | 2 | 11 | Actual |
| 11939 | 280.00 | 2023-02-23 | 65 | 6 | 6 | Budget |
| 5434 | 682.91 | 2022-08-26 | 65 | 1 | 8 | Actual |
| 27764 | 51.82 | 2024-05-25 | 65 | 2 | 12 | Actual |
| 28687 | 472.04 | 2024-06-25 | 65 | 1 | 11 | Actual |
| 23537 | 32.67 | 2024-01-24 | 65 | 6 | 12 | Actual |
| 29956 | 448.64 | 2024-07-25 | 65 | 6 | 11 | Actual |
| 9836 | 380.00 | 2022-12-24 | 65 | 6 | 7 | Budget |
Generated 2025-05-25 09:22:01.207 UTC