[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 224 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10711 | 196.00 | 2023-01-23 | 65 | 4 | 6 | Actual |
| 10816 | 280.00 | 2023-01-23 | 65 | 6 | 6 | Budget |
| 24450 | 208.21 | 2024-02-22 | 65 | 6 | 11 | Actual |
| 31169 | 192.25 | 2024-08-24 | 65 | 2 | 12 | Actual |
| 20826 | 570.00 | 2023-11-25 | 65 | 1 | 5 | Actual |
| 3238 | 328.36 | 2022-06-25 | 65 | 2 | 8 | Actual |
| 8477 | 332.00 | 2022-11-25 | 65 | 4 | 6 | Actual |
| 19829 | 336.00 | 2023-10-25 | 65 | 6 | 5 | Actual |
| 1601 | 280.00 | 2022-05-25 | 65 | 1 | 6 | Budget |
| 5762 | 100.00 | 2022-09-24 | 65 | 7 | 3 | Budget |
| 8381 | 174.00 | 2022-11-25 | 65 | 2 | 6 | Actual |
| 3939 | 244.00 | 2022-07-25 | 65 | 3 | 6 | Actual |
| 14276 | 170.98 | 2023-04-24 | 65 | 3 | 11 | Actual |
| 33390 | 196.51 | 2024-10-24 | 65 | 1 | 12 | Actual |
| 6419 | 420.00 | 2022-09-24 | 65 | 1 | 7 | Actual |
| 29956 | 448.64 | 2024-07-24 | 65 | 6 | 11 | Actual |
| 33986 | 281.00 | 2024-11-24 | 65 | 3 | 6 | Actual |
| 27796 | 400.77 | 2024-05-24 | 65 | 6 | 12 | Actual |
| 37168 | 188.00 | 2025-02-22 | 65 | 7 | 3 | Actual |
| 17022 | 576.00 | 2023-07-25 | 65 | 1 | 7 | Actual |
| 27066 | 436.00 | 2024-05-24 | 65 | 6 | 5 | Actual |
| 27476 | 382.91 | 2024-05-24 | 65 | 6 | 8 | Actual |
| 10431 | 550.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 9778 | 720.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
| 8525 | 100.00 | 2022-11-25 | 65 | 5 | 6 | Budget |
| 12268 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
| 1137 | 380.00 | 2022-05-25 | 65 | 1 | 3 | Budget |
| 27152 | 92.00 | 2024-05-24 | 65 | 2 | 6 | Actual |
| 37076 | 1419.00 | 2025-02-22 | 65 | 1 | 3 | Actual |
| 23842 | 324.00 | 2024-02-22 | 65 | 6 | 5 | Actual |
| 13886 | 192.00 | 2023-04-24 | 65 | 4 | 6 | Actual |
| 16231 | 37.99 | 2023-06-25 | 65 | 2 | 11 | Actual |
| 6478 | 380.00 | 2022-09-24 | 65 | 6 | 7 | Budget |
| 33537 | 555.65 | 2024-10-24 | 65 | 2 | 13 | Actual |
| 17704 | 474.00 | 2023-08-25 | 65 | 6 | 4 | Actual |
| 11883 | 100.00 | 2023-02-22 | 65 | 5 | 6 | Budget |
| 18173 | 473.82 | 2023-08-25 | 65 | 2 | 8 | Actual |
| 5681 | 186.00 | 2022-09-24 | 65 | 6 | 3 | Actual |
| 18647 | 120.00 | 2023-09-24 | 65 | 7 | 3 | Actual |
| 27535 | 561.41 | 2024-05-24 | 65 | 1 | 11 | Actual |
| 1273 | 90.00 | 2022-05-25 | 65 | 7 | 3 | Budget |
| 6089 | 280.00 | 2022-09-24 | 65 | 1 | 6 | Budget |
| 30405 | 962.00 | 2024-08-24 | 65 | 6 | 4 | Actual |
| 35520 | 229.49 | 2024-12-23 | 65 | 2 | 11 | Actual |
| 21266 | 319.27 | 2023-11-25 | 65 | 6 | 8 | Actual |
| 33037 | 962.00 | 2024-10-24 | 65 | 6 | 7 | Actual |
| 23003 | 169.00 | 2024-01-23 | 65 | 5 | 6 | Actual |
| 17856 | 342.00 | 2023-08-25 | 65 | 1 | 6 | Actual |
| 1138 | 490.00 | 2022-05-25 | 65 | 1 | 3 | Actual |
| 22209 | 982.92 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 37382 | 291.00 | 2025-02-22 | 65 | 1 | 6 | Actual |
| 12820 | 380.00 | 2023-03-25 | 65 | 1 | 6 | Budget |
| 22000 | 256.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 32535 | 488.00 | 2024-10-24 | 65 | 6 | 3 | Actual |
| 19675 | 356.00 | 2023-10-25 | 65 | 7 | 3 | Actual |
| 16553 | 580.00 | 2023-07-25 | 65 | 6 | 3 | Actual |
Generated 2025-05-24 21:18:33.112 UTC