[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 31 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25778 | 183.00 | 2024-04-24 | 65 | 7 | 3 | Actual |
| 30193 | 625.82 | 2024-07-25 | 65 | 6 | 13 | Actual |
| 13494 | 1290.00 | 2023-04-25 | 65 | 1 | 3 | Actual |
| 16964 | 189.00 | 2023-07-26 | 65 | 6 | 6 | Actual |
| 3515 | 100.00 | 2022-07-26 | 65 | 7 | 3 | Budget |
| 8477 | 332.00 | 2022-11-26 | 65 | 4 | 6 | Actual |
| 12598 | 576.00 | 2023-03-26 | 65 | 6 | 4 | Actual |
| 14754 | 318.00 | 2023-05-26 | 65 | 6 | 5 | Actual |
| 12964 | 200.00 | 2023-03-26 | 65 | 4 | 6 | Budget |
| 8054 | 888.00 | 2022-11-26 | 65 | 1 | 4 | Actual |
| 18915 | 252.00 | 2023-09-25 | 65 | 3 | 6 | Actual |
| 36751 | 105.02 | 2025-01-24 | 65 | 5 | 11 | Actual |
| 1990 | 574.00 | 2022-05-26 | 65 | 6 | 7 | Actual |
| 6747 | 380.00 | 2022-10-26 | 65 | 1 | 3 | Budget |
| 30584 | 109.00 | 2024-08-25 | 65 | 2 | 6 | Actual |
| 30638 | 225.00 | 2024-08-25 | 65 | 4 | 6 | Actual |
| 7212 | 380.00 | 2022-10-26 | 65 | 1 | 6 | Budget |
| 22150 | 520.00 | 2023-12-24 | 65 | 6 | 7 | Actual |
| 27066 | 436.00 | 2024-05-25 | 65 | 6 | 5 | Actual |
| 1649 | 100.00 | 2022-05-26 | 65 | 2 | 6 | Budget |
| 30251 | 1040.00 | 2024-08-25 | 65 | 1 | 3 | Actual |
| 26914 | 311.00 | 2024-05-25 | 65 | 7 | 3 | Actual |
| 27644 | 115.65 | 2024-05-25 | 65 | 5 | 11 | Actual |
| 8525 | 100.00 | 2022-11-26 | 65 | 5 | 6 | Budget |
| 25220 | 701.09 | 2024-03-25 | 65 | 1 | 8 | Actual |
| 27535 | 561.41 | 2024-05-25 | 65 | 1 | 11 | Actual |
| 28796 | 64.59 | 2024-06-25 | 65 | 5 | 11 | Actual |
| 35313 | 676.00 | 2024-12-24 | 65 | 6 | 7 | Actual |
| 19617 | 770.00 | 2023-10-26 | 65 | 6 | 3 | Actual |
| 12161 | 380.00 | 2023-02-23 | 65 | 1 | 8 | Budget |
| 34776 | 1007.00 | 2024-12-24 | 65 | 1 | 3 | Actual |
| 14038 | 738.00 | 2023-04-25 | 65 | 6 | 7 | Actual |
| 11036 | 380.00 | 2023-01-24 | 65 | 1 | 8 | Budget |
| 10244 | 93.00 | 2023-01-24 | 65 | 7 | 3 | Actual |
| 1138 | 490.00 | 2022-05-26 | 65 | 1 | 3 | Actual |
| 28358 | 328.00 | 2024-06-25 | 65 | 4 | 6 | Actual |
| 25718 | 614.00 | 2024-04-24 | 65 | 6 | 3 | Actual |
| 35928 | 1292.00 | 2025-01-24 | 65 | 1 | 3 | Actual |
| 9596 | 218.00 | 2022-12-24 | 65 | 4 | 6 | Actual |
| 9549 | 280.00 | 2022-12-24 | 65 | 3 | 6 | Budget |
| 10896 | 480.00 | 2023-01-24 | 65 | 1 | 7 | Budget |
| 3189 | 480.00 | 2022-06-26 | 65 | 1 | 8 | Budget |
| 15700 | 533.00 | 2023-06-26 | 65 | 1 | 5 | Actual |
| 22591 | 975.00 | 2024-01-24 | 65 | 1 | 3 | Actual |
| 2719 | 280.00 | 2022-06-26 | 65 | 1 | 6 | Budget |
| 2639 | 380.00 | 2022-06-26 | 65 | 6 | 5 | Budget |
| 20325 | 44.38 | 2023-10-26 | 65 | 2 | 11 | Actual |
| 9047 | 236.00 | 2022-12-24 | 65 | 6 | 3 | Actual |
| 7355 | 410.00 | 2022-10-26 | 65 | 4 | 6 | Actual |
| 21112 | 730.00 | 2023-11-26 | 65 | 1 | 7 | Actual |
| 20555 | 50.76 | 2023-10-26 | 65 | 6 | 12 | Actual |
| 196 | 770.00 | 2022-04-25 | 65 | 1 | 4 | Actual |
| 19829 | 336.00 | 2023-10-26 | 65 | 6 | 5 | Actual |
| 37018 | 625.82 | 2025-01-24 | 65 | 6 | 13 | Actual |
| 27356 | 676.00 | 2024-05-25 | 65 | 6 | 7 | Actual |
| 38168 | 506.52 | 2025-02-23 | 65 | 6 | 13 | Actual |
Generated 2025-05-25 15:41:16.308 UTC