[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 315 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23247 | 599.58 | 2024-01-22 | 65 | 6 | 8 | Actual |
| 7786 | 323.81 | 2022-10-24 | 65 | 6 | 8 | Actual |
| 15338 | 141.19 | 2023-05-24 | 65 | 6 | 11 | Actual |
| 38260 | 809.00 | 2025-03-24 | 65 | 6 | 3 | Actual |
| 8053 | 650.00 | 2022-11-24 | 65 | 1 | 4 | Budget |
| 36697 | 352.89 | 2025-01-22 | 65 | 3 | 11 | Actual |
| 9499 | 152.00 | 2022-12-22 | 65 | 2 | 6 | Actual |
| 33298 | 153.95 | 2024-10-23 | 65 | 4 | 11 | Actual |
| 31790 | 188.00 | 2024-09-22 | 65 | 5 | 6 | Actual |
| 36550 | 737.46 | 2025-01-22 | 65 | 2 | 8 | Actual |
| 6933 | 650.00 | 2022-10-24 | 65 | 1 | 4 | Budget |
| 11036 | 380.00 | 2023-01-22 | 65 | 1 | 8 | Budget |
| 4885 | 322.00 | 2022-08-24 | 65 | 6 | 5 | Actual |
| 32325 | 428.43 | 2024-09-22 | 65 | 6 | 12 | Actual |
| 28796 | 64.59 | 2024-06-23 | 65 | 5 | 11 | Actual |
| 19496 | 15.65 | 2023-09-23 | 65 | 2 | 12 | Actual |
| 8477 | 332.00 | 2022-11-24 | 65 | 4 | 6 | Actual |
| 5622 | 462.00 | 2022-09-23 | 65 | 1 | 3 | Actual |
| 38671 | 351.00 | 2025-03-24 | 65 | 6 | 6 | Actual |
| 6478 | 380.00 | 2022-09-23 | 65 | 6 | 7 | Budget |
| 18497 | 52.89 | 2023-08-24 | 65 | 6 | 12 | Actual |
| 18465 | 24.16 | 2023-08-24 | 65 | 1 | 12 | Actual |
| 2638 | 400.00 | 2022-06-24 | 65 | 6 | 5 | Actual |
| 20918 | 306.00 | 2023-11-24 | 65 | 1 | 6 | Actual |
| 17883 | 87.00 | 2023-08-24 | 65 | 2 | 6 | Actual |
| 14720 | 503.00 | 2023-05-24 | 65 | 1 | 5 | Actual |
| 337 | 440.00 | 2022-04-23 | 65 | 1 | 5 | Actual |
| 2967 | 395.00 | 2022-06-24 | 65 | 6 | 6 | Actual |
| 34339 | 681.62 | 2024-11-23 | 65 | 1 | 11 | Actual |
| 24217 | 675.34 | 2024-02-21 | 65 | 2 | 8 | Actual |
| 14394 | 27.36 | 2023-04-23 | 65 | 1 | 12 | Actual |
| 9128 | 70.00 | 2022-12-22 | 65 | 7 | 3 | Budget |
| 27415 | 1485.96 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-08-23 | 65 | 2 | 8 | Actual |
| 35520 | 229.49 | 2024-12-22 | 65 | 2 | 11 | Actual |
| 11940 | 355.00 | 2023-02-21 | 65 | 6 | 6 | Actual |
| 25248 | 448.06 | 2024-03-23 | 65 | 2 | 8 | Actual |
| 18675 | 428.00 | 2023-09-23 | 65 | 1 | 4 | Actual |
| 1193 | 344.00 | 2022-05-24 | 65 | 6 | 3 | Actual |
| 27535 | 561.41 | 2024-05-23 | 65 | 1 | 11 | Actual |
| 28304 | 102.00 | 2024-06-23 | 65 | 2 | 6 | Actual |
| 22237 | 576.85 | 2023-12-22 | 65 | 2 | 8 | Actual |
| 31531 | 583.00 | 2024-09-22 | 65 | 6 | 4 | Actual |
| 36139 | 1067.00 | 2025-01-22 | 65 | 1 | 5 | Actual |
| 11611 | 376.00 | 2023-02-21 | 65 | 6 | 5 | Actual |
| 31377 | 1320.00 | 2024-09-22 | 65 | 1 | 3 | Actual |
| 13011 | 182.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
| 35372 | 1419.29 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 13069 | 280.00 | 2023-03-24 | 65 | 6 | 6 | Budget |
| 33004 | 1037.00 | 2024-10-23 | 65 | 1 | 7 | Actual |
| 17463 | 17.78 | 2023-07-24 | 65 | 2 | 12 | Actual |
| 12916 | 338.00 | 2023-03-24 | 65 | 3 | 6 | Actual |
| 36724 | 289.06 | 2025-01-22 | 65 | 4 | 11 | Actual |
| 2259 | 380.00 | 2022-06-24 | 65 | 1 | 3 | Budget |
| 13805 | 302.00 | 2023-04-23 | 65 | 1 | 6 | Actual |
Generated 2025-05-23 19:36:11.232 UTC