[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 292 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9837 | 258.00 | 2022-12-24 | 65 | 6 | 7 | Actual |
| 574 | 380.00 | 2022-04-25 | 65 | 3 | 6 | Budget |
| 29486 | 357.00 | 2024-07-25 | 65 | 3 | 6 | Actual |
| 6666 | 473.82 | 2022-09-25 | 65 | 6 | 8 | Actual |
| 18675 | 428.00 | 2023-09-25 | 65 | 1 | 4 | Actual |
| 3938 | 280.00 | 2022-07-26 | 65 | 3 | 6 | Budget |
| 24625 | 1125.00 | 2024-03-25 | 65 | 1 | 3 | Actual |
| 2816 | 380.00 | 2022-06-26 | 65 | 3 | 6 | Budget |
| 5949 | 550.00 | 2022-09-25 | 65 | 1 | 5 | Budget |
| 1698 | 380.00 | 2022-05-26 | 65 | 3 | 6 | Budget |
| 6478 | 380.00 | 2022-09-25 | 65 | 6 | 7 | Budget |
| 21380 | 119.91 | 2023-11-26 | 65 | 3 | 11 | Actual |
| 36782 | 448.64 | 2025-01-24 | 65 | 6 | 11 | Actual |
| 30638 | 225.00 | 2024-08-25 | 65 | 4 | 6 | Actual |
| 29841 | 485.87 | 2024-07-25 | 65 | 1 | 11 | Actual |
| 37671 | 1125.34 | 2025-02-23 | 65 | 1 | 8 | Actual |
| 13494 | 1290.00 | 2023-04-25 | 65 | 1 | 3 | Actual |
| 29159 | 704.00 | 2024-07-25 | 65 | 6 | 3 | Actual |
| 24039 | 279.00 | 2024-02-23 | 65 | 6 | 6 | Actual |
| 39084 | 366.72 | 2025-03-26 | 65 | 6 | 11 | Actual |
| 16932 | 145.00 | 2023-07-26 | 65 | 5 | 6 | Actual |
| 9048 | 200.00 | 2022-12-24 | 65 | 6 | 3 | Budget |
| 35601 | 59.27 | 2024-12-24 | 65 | 5 | 11 | Actual |
| 4416 | 319.27 | 2022-07-26 | 65 | 6 | 8 | Actual |
| 6885 | 74.00 | 2022-10-26 | 65 | 7 | 3 | Actual |
| 15103 | 784.43 | 2023-05-26 | 65 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-05-26 | 65 | 2 | 8 | Actual |
| 38226 | 776.00 | 2025-03-26 | 65 | 1 | 3 | Actual |
| 7130 | 609.00 | 2022-10-26 | 65 | 6 | 5 | Actual |
| 22837 | 601.00 | 2024-01-24 | 65 | 6 | 5 | Actual |
| 5681 | 186.00 | 2022-09-25 | 65 | 6 | 3 | Actual |
| 23506 | 19.91 | 2024-01-24 | 65 | 1 | 12 | Actual |
| 17911 | 363.00 | 2023-08-26 | 65 | 3 | 6 | Actual |
| 7541 | 650.00 | 2022-10-26 | 65 | 1 | 7 | Budget |
| 26493 | 140.12 | 2024-04-24 | 65 | 4 | 11 | Actual |
| 36550 | 737.46 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 10292 | 517.00 | 2023-01-24 | 65 | 1 | 4 | Actual |
| 6559 | 1064.74 | 2022-09-25 | 65 | 1 | 8 | Actual |
| 9697 | 280.00 | 2022-12-24 | 65 | 6 | 6 | Budget |
| 13069 | 280.00 | 2023-03-26 | 65 | 6 | 6 | Budget |
| 4092 | 200.00 | 2022-07-26 | 65 | 6 | 6 | Budget |
| 13528 | 660.00 | 2023-04-25 | 65 | 6 | 3 | Actual |
| 254 | 380.00 | 2022-04-25 | 65 | 6 | 4 | Budget |
| 34367 | 84.80 | 2024-11-25 | 65 | 2 | 11 | Actual |
| 3190 | 813.22 | 2022-06-26 | 65 | 1 | 8 | Actual |
| 10615 | 200.00 | 2023-01-24 | 65 | 2 | 6 | Budget |
| 29869 | 115.65 | 2024-07-25 | 65 | 2 | 11 | Actual |
| 2446 | 946.00 | 2022-06-26 | 65 | 1 | 4 | Actual |
| 26439 | 70.97 | 2024-04-24 | 65 | 2 | 11 | Actual |
| 23808 | 473.00 | 2024-02-23 | 65 | 1 | 5 | Actual |
| 8253 | 455.00 | 2022-11-26 | 65 | 6 | 5 | Actual |
| 21768 | 421.00 | 2023-12-24 | 65 | 6 | 4 | Actual |
| 3189 | 480.00 | 2022-06-26 | 65 | 1 | 8 | Budget |
| 21054 | 162.00 | 2023-11-26 | 65 | 6 | 6 | Actual |
| 31411 | 452.00 | 2024-09-24 | 65 | 6 | 3 | Actual |
| 12964 | 200.00 | 2023-03-26 | 65 | 4 | 6 | Budget |
Generated 2025-05-25 15:08:32.008 UTC