[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 217 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 394 | 553.00 | 2022-04-24 | 65 | 6 | 5 | Actual |
| 36724 | 289.06 | 2025-01-23 | 65 | 4 | 11 | Actual |
| 11835 | 257.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
| 24957 | 42.00 | 2024-03-24 | 65 | 2 | 6 | Actual |
| 12490 | 80.00 | 2023-03-25 | 65 | 7 | 3 | Actual |
| 478 | 218.00 | 2022-04-24 | 65 | 1 | 6 | Actual |
| 17671 | 718.00 | 2023-08-25 | 65 | 1 | 4 | Actual |
| 33124 | 584.43 | 2024-10-24 | 65 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-11-25 | 65 | 6 | 8 | Budget |
| 32443 | 401.26 | 2024-09-23 | 65 | 6 | 13 | Actual |
| 20859 | 608.00 | 2023-11-25 | 65 | 6 | 5 | Actual |
| 16203 | 231.61 | 2023-06-25 | 65 | 1 | 11 | Actual |
| 31082 | 360.34 | 2024-08-24 | 65 | 6 | 11 | Actual |
| 39024 | 443.32 | 2025-03-25 | 65 | 4 | 11 | Actual |
| 1792 | 200.00 | 2022-05-25 | 65 | 5 | 6 | Budget |
| 13011 | 182.00 | 2023-03-25 | 65 | 5 | 6 | Actual |
| 10815 | 246.00 | 2023-01-23 | 65 | 6 | 6 | Actual |
| 23035 | 230.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
| 36463 | 702.00 | 2025-01-23 | 65 | 6 | 7 | Actual |
| 37900 | 65.65 | 2025-02-22 | 65 | 5 | 11 | Actual |
| 8431 | 280.00 | 2022-11-25 | 65 | 3 | 6 | Budget |
| 29245 | 1458.00 | 2024-07-24 | 65 | 1 | 4 | Actual |
| 33839 | 542.00 | 2024-11-24 | 65 | 1 | 5 | Actual |
| 2178 | 455.64 | 2022-05-25 | 65 | 6 | 8 | Actual |
| 35279 | 672.00 | 2024-12-23 | 65 | 1 | 7 | Actual |
| 19829 | 336.00 | 2023-10-25 | 65 | 6 | 5 | Actual |
| 27322 | 935.00 | 2024-05-24 | 65 | 1 | 7 | Actual |
| 16964 | 189.00 | 2023-07-25 | 65 | 6 | 6 | Actual |
| 25422 | 95.44 | 2024-03-24 | 65 | 4 | 11 | Actual |
| 21974 | 365.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
| 15487 | 1312.00 | 2023-06-25 | 65 | 1 | 3 | Actual |
| 32655 | 708.00 | 2024-10-24 | 65 | 6 | 4 | Actual |
| 9779 | 650.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
| 36339 | 163.00 | 2025-01-23 | 65 | 5 | 6 | Actual |
| 7541 | 650.00 | 2022-10-25 | 65 | 1 | 7 | Budget |
| 12209 | 200.00 | 2023-02-22 | 65 | 2 | 8 | Budget |
| 1055 | 200.00 | 2022-04-24 | 65 | 6 | 8 | Budget |
| 17704 | 474.00 | 2023-08-25 | 65 | 6 | 4 | Actual |
| 6009 | 380.00 | 2022-09-24 | 65 | 6 | 5 | Budget |
| 1650 | 88.00 | 2022-05-25 | 65 | 2 | 6 | Actual |
| 8908 | 232.90 | 2022-11-25 | 65 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-06-25 | 65 | 6 | 8 | Actual |
| 7260 | 226.00 | 2022-10-25 | 65 | 2 | 6 | Actual |
| 24039 | 279.00 | 2024-02-22 | 65 | 6 | 6 | Actual |
| 20973 | 318.00 | 2023-11-25 | 65 | 3 | 6 | Actual |
| 3890 | 187.00 | 2022-07-25 | 65 | 2 | 6 | Actual |
| 6281 | 100.00 | 2022-09-24 | 65 | 5 | 6 | Budget |
| 18967 | 72.00 | 2023-09-24 | 65 | 5 | 6 | Actual |
| 31738 | 277.00 | 2024-09-23 | 65 | 3 | 6 | Actual |
| 9642 | 100.00 | 2022-12-23 | 65 | 5 | 6 | Budget |
| 10816 | 280.00 | 2023-01-23 | 65 | 6 | 6 | Budget |
| 1746 | 410.00 | 2022-05-25 | 65 | 4 | 6 | Actual |
| 19410 | 195.44 | 2023-09-24 | 65 | 6 | 11 | Actual |
| 9233 | 640.00 | 2022-12-23 | 65 | 6 | 4 | Actual |
| 35720 | 166.72 | 2024-12-23 | 65 | 2 | 12 | Actual |
| 21919 | 257.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
Generated 2025-05-25 03:02:07.311 UTC