[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 336 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11361 | 65.00 | 2023-02-23 | 65 | 7 | 3 | Actual |
| 18675 | 428.00 | 2023-09-25 | 65 | 1 | 4 | Actual |
| 19090 | 700.00 | 2023-09-25 | 65 | 6 | 7 | Actual |
| 38473 | 515.00 | 2025-03-26 | 65 | 6 | 5 | Actual |
| 36987 | 485.47 | 2025-01-24 | 65 | 2 | 13 | Actual |
| 7403 | 100.00 | 2022-10-26 | 65 | 5 | 6 | Budget |
| 37671 | 1125.34 | 2025-02-23 | 65 | 1 | 8 | Actual |
| 12917 | 480.00 | 2023-03-26 | 65 | 3 | 6 | Budget |
| 11691 | 380.00 | 2023-02-23 | 65 | 1 | 6 | Budget |
| 17344 | 23.10 | 2023-07-26 | 65 | 5 | 11 | Actual |
| 39024 | 443.32 | 2025-03-26 | 65 | 4 | 11 | Actual |
| 254 | 380.00 | 2022-04-25 | 65 | 6 | 4 | Budget |
| 2816 | 380.00 | 2022-06-26 | 65 | 3 | 6 | Budget |
| 18145 | 546.55 | 2023-08-26 | 65 | 1 | 8 | Actual |
| 3435 | 240.00 | 2022-07-26 | 65 | 6 | 3 | Actual |
| 31469 | 210.00 | 2024-09-24 | 65 | 7 | 3 | Actual |
| 24837 | 338.00 | 2024-03-25 | 65 | 1 | 5 | Actual |
| 12819 | 343.00 | 2023-03-26 | 65 | 1 | 6 | Actual |
| 17463 | 17.78 | 2023-07-26 | 65 | 2 | 12 | Actual |
| 14394 | 27.36 | 2023-04-25 | 65 | 1 | 12 | Actual |
| 8990 | 380.00 | 2022-12-24 | 65 | 1 | 3 | Budget |
| 1274 | 72.00 | 2022-05-26 | 65 | 7 | 3 | Actual |
| 19177 | 610.18 | 2023-09-25 | 65 | 2 | 8 | Actual |
| 10615 | 200.00 | 2023-01-24 | 65 | 2 | 6 | Budget |
| 18647 | 120.00 | 2023-09-25 | 65 | 7 | 3 | Actual |
| 7680 | 690.49 | 2022-10-26 | 65 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-05-25 | 65 | 2 | 8 | Actual |
| 26646 | 39.06 | 2024-04-24 | 65 | 6 | 12 | Actual |
| 8851 | 310.18 | 2022-11-26 | 65 | 2 | 8 | Actual |
| 38168 | 506.52 | 2025-02-23 | 65 | 6 | 13 | Actual |
| 26732 | 387.22 | 2024-04-24 | 65 | 2 | 13 | Actual |
| 14542 | 726.00 | 2023-05-26 | 65 | 6 | 3 | Actual |
| 15874 | 144.00 | 2023-06-26 | 65 | 4 | 6 | Actual |
| 36782 | 448.64 | 2025-01-24 | 65 | 6 | 11 | Actual |
| 6338 | 200.00 | 2022-09-25 | 65 | 6 | 6 | Budget |
| 28416 | 343.00 | 2024-06-25 | 65 | 6 | 6 | Actual |
| 30043 | 74.16 | 2024-07-25 | 65 | 2 | 12 | Actual |
| 1650 | 88.00 | 2022-05-26 | 65 | 2 | 6 | Actual |
| 2863 | 280.00 | 2022-06-26 | 65 | 4 | 6 | Budget |
| 36259 | 94.00 | 2025-01-24 | 65 | 2 | 6 | Actual |
| 28829 | 409.28 | 2024-06-25 | 65 | 6 | 11 | Actual |
| 37612 | 660.00 | 2025-02-23 | 65 | 6 | 7 | Actual |
| 34012 | 281.00 | 2024-11-25 | 65 | 4 | 6 | Actual |
| 9175 | 440.00 | 2022-12-24 | 65 | 1 | 4 | Actual |
| 34540 | 474.17 | 2024-11-25 | 65 | 1 | 12 | Actual |
| 30967 | 359.28 | 2024-08-25 | 65 | 1 | 11 | Actual |
| 19969 | 141.00 | 2023-10-26 | 65 | 4 | 6 | Actual |
| 2968 | 280.00 | 2022-06-26 | 65 | 6 | 6 | Budget |
| 35433 | 510.18 | 2024-12-24 | 65 | 6 | 8 | Actual |
| 18406 | 128.42 | 2023-08-26 | 65 | 6 | 11 | Actual |
| 2639 | 380.00 | 2022-06-26 | 65 | 6 | 5 | Budget |
| 28595 | 775.34 | 2024-06-25 | 65 | 2 | 8 | Actual |
| 6748 | 585.00 | 2022-10-26 | 65 | 1 | 3 | Actual |
| 23035 | 230.00 | 2024-01-24 | 65 | 6 | 6 | Actual |
| 31822 | 254.00 | 2024-09-24 | 65 | 6 | 6 | Actual |
| 9778 | 720.00 | 2022-12-24 | 65 | 1 | 7 | Actual |
Generated 2025-05-25 05:25:02.111 UTC