[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 36 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1379 | 540.00 | 2022-05-25 | 65 | 6 | 4 | Actual |
| 38763 | 506.00 | 2025-03-25 | 65 | 6 | 7 | Actual |
| 27206 | 229.00 | 2024-05-24 | 65 | 4 | 6 | Actual |
| 7459 | 280.00 | 2022-10-25 | 65 | 6 | 6 | Budget |
| 17235 | 144.38 | 2023-07-25 | 65 | 1 | 11 | Actual |
| 33931 | 370.00 | 2024-11-24 | 65 | 1 | 6 | Actual |
| 6418 | 380.00 | 2022-09-24 | 65 | 1 | 7 | Budget |
| 8253 | 455.00 | 2022-11-25 | 65 | 6 | 5 | Actual |
| 2816 | 380.00 | 2022-06-25 | 65 | 3 | 6 | Budget |
| 24871 | 412.00 | 2024-03-24 | 65 | 6 | 5 | Actual |
| 27264 | 342.00 | 2024-05-24 | 65 | 6 | 6 | Actual |
| 12350 | 380.00 | 2023-03-25 | 65 | 1 | 3 | Budget |
| 22804 | 396.00 | 2024-01-23 | 65 | 1 | 5 | Actual |
| 19351 | 105.02 | 2023-09-24 | 65 | 4 | 11 | Actual |
| 31590 | 1215.00 | 2024-09-23 | 65 | 1 | 5 | Actual |
| 6186 | 280.00 | 2022-09-24 | 65 | 3 | 6 | Budget |
| 12538 | 650.00 | 2023-03-25 | 65 | 1 | 4 | Budget |
| 34248 | 813.22 | 2024-11-24 | 65 | 2 | 8 | Actual |
| 17463 | 17.78 | 2023-07-25 | 65 | 2 | 12 | Actual |
| 10164 | 280.00 | 2023-01-23 | 65 | 6 | 3 | Budget |
| 33244 | 293.32 | 2024-10-24 | 65 | 2 | 11 | Actual |
| 8430 | 358.00 | 2022-11-25 | 65 | 3 | 6 | Actual |
| 16766 | 518.00 | 2023-07-25 | 65 | 6 | 5 | Actual |
| 28769 | 212.47 | 2024-06-24 | 65 | 4 | 11 | Actual |
| 23808 | 473.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
| 17143 | 364.72 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 4636 | 140.00 | 2022-08-25 | 65 | 7 | 3 | Actual |
| 12738 | 480.00 | 2023-03-25 | 65 | 6 | 5 | Budget |
| 29431 | 260.00 | 2024-07-24 | 65 | 1 | 6 | Actual |
| 38942 | 620.98 | 2025-03-25 | 65 | 1 | 11 | Actual |
| 27855 | 317.05 | 2024-05-24 | 65 | 1 | 13 | Actual |
| 32033 | 704.12 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 15044 | 520.00 | 2023-05-25 | 65 | 6 | 7 | Actual |
| 12678 | 477.00 | 2023-03-25 | 65 | 1 | 5 | Actual |
| 34038 | 209.00 | 2024-11-24 | 65 | 5 | 6 | Actual |
| 18264 | 240.13 | 2023-08-25 | 65 | 1 | 11 | Actual |
| 1321 | 850.00 | 2022-05-25 | 65 | 1 | 4 | Budget |
| 66 | 280.00 | 2022-04-24 | 65 | 6 | 3 | Budget |
| 24363 | 90.12 | 2024-02-22 | 65 | 3 | 11 | Actual |
| 31411 | 452.00 | 2024-09-23 | 65 | 6 | 3 | Actual |
| 4743 | 360.00 | 2022-08-25 | 65 | 6 | 4 | Actual |
| 12916 | 338.00 | 2023-03-25 | 65 | 3 | 6 | Actual |
| 30135 | 317.05 | 2024-07-24 | 65 | 1 | 13 | Actual |
| 5622 | 462.00 | 2022-09-24 | 65 | 1 | 3 | Actual |
| 6560 | 550.00 | 2022-09-24 | 65 | 1 | 8 | Budget |
| 5433 | 550.00 | 2022-08-25 | 65 | 1 | 8 | Budget |
| 30162 | 492.49 | 2024-07-24 | 65 | 2 | 13 | Actual |
| 3109 | 480.00 | 2022-06-25 | 65 | 6 | 7 | Budget |
| 8662 | 512.00 | 2022-11-25 | 65 | 1 | 7 | Actual |
| 6138 | 100.00 | 2022-09-24 | 65 | 2 | 6 | Budget |
| 10816 | 280.00 | 2023-01-23 | 65 | 6 | 6 | Budget |
| 2502 | 380.00 | 2022-06-25 | 65 | 6 | 4 | Budget |
| 14451 | 40.12 | 2023-04-24 | 65 | 6 | 12 | Actual |
| 30612 | 249.00 | 2024-08-24 | 65 | 3 | 6 | Actual |
| 19496 | 15.65 | 2023-09-24 | 65 | 2 | 12 | Actual |
Generated 2025-05-24 21:48:07.575 UTC