[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 256 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28628 | 870.79 | 2024-08-24 | 65 | 6 | 8 | Actual |
| 33037 | 962.00 | 2024-12-24 | 65 | 6 | 7 | Actual |
| 23361 | 122.04 | 2024-03-24 | 65 | 3 | 11 | Actual |
| 26195 | 1320.00 | 2024-06-23 | 65 | 1 | 7 | Actual |
| 5013 | 113.00 | 2022-10-25 | 65 | 2 | 6 | Actual |
| 13832 | 88.00 | 2023-06-24 | 65 | 2 | 6 | Actual |
| 16461 | 24.16 | 2023-08-25 | 65 | 6 | 12 | Actual |
| 19943 | 240.00 | 2023-12-25 | 65 | 3 | 6 | Actual |
| 33451 | 511.41 | 2024-12-24 | 65 | 6 | 12 | Actual |
| 5761 | 134.00 | 2022-11-24 | 65 | 7 | 3 | Actual |
| 15338 | 141.19 | 2023-07-25 | 65 | 6 | 11 | Actual |
| 34220 | 907.16 | 2025-01-24 | 65 | 1 | 8 | Actual |
| 14840 | 139.00 | 2023-07-25 | 65 | 2 | 6 | Actual |
| 33331 | 413.53 | 2024-12-24 | 65 | 6 | 11 | Actual |
| 8582 | 280.00 | 2023-01-25 | 65 | 6 | 6 | Budget |
| 19915 | 96.00 | 2023-12-25 | 65 | 2 | 6 | Actual |
| 8382 | 200.00 | 2023-01-25 | 65 | 2 | 6 | Budget |
| 9048 | 200.00 | 2023-02-22 | 65 | 6 | 3 | Budget |
| 20178 | 1107.16 | 2023-12-25 | 65 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-04-24 | 65 | 1 | 8 | Budget |
| 7459 | 280.00 | 2022-12-25 | 65 | 6 | 6 | Budget |
| 1137 | 380.00 | 2022-07-25 | 65 | 1 | 3 | Budget |
| 35720 | 166.72 | 2025-02-22 | 65 | 2 | 12 | Actual |
| 21325 | 131.61 | 2024-01-25 | 65 | 1 | 11 | Actual |
| 2817 | 520.00 | 2022-08-25 | 65 | 3 | 6 | Actual |
| 10896 | 480.00 | 2023-03-25 | 65 | 1 | 7 | Budget |
| 1273 | 90.00 | 2022-07-25 | 65 | 7 | 3 | Budget |
| 30584 | 109.00 | 2024-10-24 | 65 | 2 | 6 | Actual |
| 15278 | 82.68 | 2023-07-25 | 65 | 3 | 11 | Actual |
| 3890 | 187.00 | 2022-09-24 | 65 | 2 | 6 | Actual |
| 27590 | 328.42 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 19675 | 356.00 | 2023-12-25 | 65 | 7 | 3 | Actual |
| 5063 | 280.00 | 2022-10-25 | 65 | 3 | 6 | Budget |
| 24308 | 200.76 | 2024-04-23 | 65 | 1 | 11 | Actual |
| 21434 | 33.74 | 2024-01-25 | 65 | 5 | 11 | Actual |
| 23035 | 230.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
| 11084 | 200.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 37900 | 65.65 | 2025-04-24 | 65 | 5 | 11 | Actual |
| 337 | 440.00 | 2022-06-24 | 65 | 1 | 5 | Actual |
| 35692 | 261.40 | 2025-02-22 | 65 | 1 | 12 | Actual |
| 15164 | 523.82 | 2023-07-25 | 65 | 6 | 8 | Actual |
| 18497 | 52.89 | 2023-10-25 | 65 | 6 | 12 | Actual |
| 1379 | 540.00 | 2022-07-25 | 65 | 6 | 4 | Actual |
| 8478 | 280.00 | 2023-01-25 | 65 | 4 | 6 | Budget |
| 2583 | 328.00 | 2022-08-25 | 65 | 1 | 5 | Actual |
| 2864 | 335.00 | 2022-08-25 | 65 | 4 | 6 | Actual |
| 10954 | 380.00 | 2023-03-25 | 65 | 6 | 7 | Budget |
| 24249 | 501.09 | 2024-04-23 | 65 | 6 | 8 | Actual |
| 39171 | 147.57 | 2025-05-25 | 65 | 2 | 12 | Actual |
| 15848 | 185.00 | 2023-08-25 | 65 | 3 | 6 | Actual |
| 24130 | 495.00 | 2024-04-23 | 65 | 6 | 7 | Actual |
| 35574 | 275.23 | 2025-02-22 | 65 | 4 | 11 | Actual |
| 6667 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 867 | 480.00 | 2022-06-24 | 65 | 6 | 7 | Budget |
| 24450 | 208.21 | 2024-04-23 | 65 | 6 | 11 | Actual |
| 12963 | 232.00 | 2023-05-25 | 65 | 4 | 6 | Actual |
Generated 2025-07-24 15:49:29.013 UTC