[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 301 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5157 | 174.00 | 2022-08-25 | 65 | 5 | 6 | Actual |
| 2967 | 395.00 | 2022-06-25 | 65 | 6 | 6 | Actual |
| 24625 | 1125.00 | 2024-03-24 | 65 | 1 | 3 | Actual |
| 20178 | 1107.16 | 2023-10-25 | 65 | 1 | 8 | Actual |
| 18887 | 118.00 | 2023-09-24 | 65 | 2 | 6 | Actual |
| 16258 | 76.29 | 2023-06-25 | 65 | 3 | 11 | Actual |
| 8525 | 100.00 | 2022-11-25 | 65 | 5 | 6 | Budget |
| 4965 | 355.00 | 2022-08-25 | 65 | 1 | 6 | Actual |
| 27590 | 328.42 | 2024-05-24 | 65 | 3 | 11 | Actual |
| 21233 | 523.82 | 2023-11-25 | 65 | 2 | 8 | Actual |
| 13399 | 372.30 | 2023-03-25 | 65 | 6 | 8 | Actual |
| 33958 | 64.00 | 2024-11-24 | 65 | 2 | 6 | Actual |
| 6281 | 100.00 | 2022-09-24 | 65 | 5 | 6 | Budget |
| 3109 | 480.00 | 2022-06-25 | 65 | 6 | 7 | Budget |
| 29431 | 260.00 | 2024-07-24 | 65 | 1 | 6 | Actual |
| 36869 | 82.68 | 2025-01-23 | 65 | 2 | 12 | Actual |
| 21707 | 144.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 28304 | 102.00 | 2024-06-24 | 65 | 2 | 6 | Actual |
| 25996 | 168.00 | 2024-04-23 | 65 | 1 | 6 | Actual |
| 20705 | 158.00 | 2023-11-25 | 65 | 7 | 3 | Actual |
| 867 | 480.00 | 2022-04-24 | 65 | 6 | 7 | Budget |
| 34776 | 1007.00 | 2024-12-23 | 65 | 1 | 3 | Actual |
| 34896 | 1044.00 | 2024-12-23 | 65 | 1 | 4 | Actual |
| 17493 | 43.31 | 2023-07-25 | 65 | 6 | 12 | Actual |
| 5949 | 550.00 | 2022-09-24 | 65 | 1 | 5 | Budget |
| 3189 | 480.00 | 2022-06-25 | 65 | 1 | 8 | Budget |
| 2720 | 341.00 | 2022-06-25 | 65 | 1 | 6 | Actual |
| 33931 | 370.00 | 2024-11-24 | 65 | 1 | 6 | Actual |
| 866 | 469.00 | 2022-04-24 | 65 | 6 | 7 | Actual |
| 28277 | 480.00 | 2024-06-24 | 65 | 1 | 6 | Actual |
| 28508 | 660.00 | 2024-06-24 | 65 | 6 | 7 | Actual |
| 12679 | 550.00 | 2023-03-25 | 65 | 1 | 5 | Budget |
| 33839 | 542.00 | 2024-11-24 | 65 | 1 | 5 | Actual |
| 17937 | 151.00 | 2023-08-25 | 65 | 4 | 6 | Actual |
| 36339 | 163.00 | 2025-01-23 | 65 | 5 | 6 | Actual |
| 15793 | 223.00 | 2023-06-25 | 65 | 1 | 6 | Actual |
| 35189 | 120.00 | 2024-12-23 | 65 | 5 | 6 | Actual |
| 12598 | 576.00 | 2023-03-25 | 65 | 6 | 4 | Actual |
| 2582 | 480.00 | 2022-06-25 | 65 | 1 | 5 | Budget |
| 25567 | 10.33 | 2024-03-24 | 65 | 2 | 12 | Actual |
| 21558 | 23.10 | 2023-11-25 | 65 | 6 | 12 | Actual |
| 2259 | 380.00 | 2022-06-25 | 65 | 1 | 3 | Budget |
| 13150 | 480.00 | 2023-03-25 | 65 | 1 | 7 | Budget |
| 6806 | 200.00 | 2022-10-25 | 65 | 6 | 3 | Budget |
| 11939 | 280.00 | 2023-02-22 | 65 | 6 | 6 | Budget |
| 15900 | 214.00 | 2023-06-25 | 65 | 5 | 6 | Actual |
| 1520 | 306.00 | 2022-05-25 | 65 | 6 | 5 | Actual |
| 2397 | 90.00 | 2022-06-25 | 65 | 7 | 3 | Budget |
| 17963 | 127.00 | 2023-08-25 | 65 | 5 | 6 | Actual |
| 2318 | 280.00 | 2022-06-25 | 65 | 6 | 3 | Budget |
| 7130 | 609.00 | 2022-10-25 | 65 | 6 | 5 | Actual |
| 3295 | 200.00 | 2022-06-25 | 65 | 6 | 8 | Budget |
| 22000 | 256.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 34339 | 681.62 | 2024-11-24 | 65 | 1 | 11 | Actual |
| 36751 | 105.02 | 2025-01-23 | 65 | 5 | 11 | Actual |
| 34718 | 562.67 | 2024-11-24 | 65 | 6 | 13 | Actual |
Generated 2025-05-24 08:22:27.691 UTC