[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 39 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8193 | 568.00 | 2022-11-26 | 65 | 1 | 5 | Actual |
| 35433 | 510.18 | 2024-12-24 | 65 | 6 | 8 | Actual |
| 4684 | 720.00 | 2022-08-26 | 65 | 1 | 4 | Actual |
| 24567 | 24.16 | 2024-02-23 | 65 | 6 | 12 | Actual |
| 35023 | 604.00 | 2024-12-24 | 65 | 6 | 5 | Actual |
| 12597 | 480.00 | 2023-03-26 | 65 | 6 | 4 | Budget |
| 26520 | 22.04 | 2024-04-24 | 65 | 5 | 11 | Actual |
| 3238 | 328.36 | 2022-06-26 | 65 | 2 | 8 | Actual |
| 29841 | 485.87 | 2024-07-25 | 65 | 1 | 11 | Actual |
| 950 | 861.70 | 2022-04-25 | 65 | 1 | 8 | Actual |
| 20085 | 704.00 | 2023-10-26 | 65 | 1 | 7 | Actual |
| 20206 | 673.82 | 2023-10-26 | 65 | 2 | 8 | Actual |
| 5809 | 600.00 | 2022-09-25 | 65 | 1 | 4 | Actual |
| 15305 | 156.08 | 2023-05-26 | 65 | 4 | 11 | Actual |
| 19324 | 94.38 | 2023-09-25 | 65 | 3 | 11 | Actual |
| 36724 | 289.06 | 2025-01-24 | 65 | 4 | 11 | Actual |
| 8005 | 70.00 | 2022-11-26 | 65 | 7 | 3 | Budget |
| 37168 | 188.00 | 2025-02-23 | 65 | 7 | 3 | Actual |
| 12409 | 291.00 | 2023-03-26 | 65 | 6 | 3 | Actual |
| 28916 | 67.78 | 2024-06-25 | 65 | 2 | 12 | Actual |
| 17994 | 231.00 | 2023-08-26 | 65 | 6 | 6 | Actual |
| 37991 | 285.87 | 2025-02-23 | 65 | 1 | 12 | Actual |
| 8 | 378.00 | 2022-04-25 | 65 | 1 | 3 | Actual |
| 33451 | 511.41 | 2024-10-25 | 65 | 6 | 12 | Actual |
| 6089 | 280.00 | 2022-09-25 | 65 | 1 | 6 | Budget |
| 12269 | 310.18 | 2023-02-23 | 65 | 6 | 8 | Actual |
| 30285 | 473.00 | 2024-08-25 | 65 | 6 | 3 | Actual |
| 37791 | 378.43 | 2025-02-23 | 65 | 1 | 11 | Actual |
| 21146 | 704.00 | 2023-11-26 | 65 | 6 | 7 | Actual |
| 4173 | 584.00 | 2022-07-26 | 65 | 1 | 7 | Actual |
| 15641 | 527.00 | 2023-06-26 | 65 | 6 | 4 | Actual |
| 31738 | 277.00 | 2024-09-24 | 65 | 3 | 6 | Actual |
| 8582 | 280.00 | 2022-11-26 | 65 | 6 | 6 | Budget |
| 15900 | 214.00 | 2023-06-26 | 65 | 5 | 6 | Actual |
| 36522 | 1676.87 | 2025-01-24 | 65 | 1 | 8 | Actual |
| 5868 | 372.00 | 2022-09-25 | 65 | 6 | 4 | Actual |
| 30584 | 109.00 | 2024-08-25 | 65 | 2 | 6 | Actual |
| 31049 | 286.93 | 2024-08-25 | 65 | 4 | 11 | Actual |
| 38587 | 370.00 | 2025-03-26 | 65 | 3 | 6 | Actual |
| 22977 | 104.00 | 2024-01-24 | 65 | 4 | 6 | Actual |
| 3705 | 553.00 | 2022-07-26 | 65 | 1 | 5 | Actual |
| 12964 | 200.00 | 2023-03-26 | 65 | 4 | 6 | Budget |
| 22058 | 333.00 | 2023-12-24 | 65 | 6 | 6 | Actual |
| 7786 | 323.81 | 2022-10-26 | 65 | 6 | 8 | Actual |
| 3889 | 100.00 | 2022-07-26 | 65 | 2 | 6 | Budget |
| 22923 | 51.00 | 2024-01-24 | 65 | 2 | 6 | Actual |
| 26229 | 936.00 | 2024-04-24 | 65 | 6 | 7 | Actual |
| 37076 | 1419.00 | 2025-02-23 | 65 | 1 | 3 | Actual |
| 27677 | 260.34 | 2024-05-25 | 65 | 6 | 11 | Actual |
| 22501 | 10.33 | 2023-12-24 | 65 | 1 | 12 | Actual |
| 9452 | 380.00 | 2022-12-24 | 65 | 1 | 6 | Budget |
| 1322 | 968.00 | 2022-05-26 | 65 | 1 | 4 | Actual |
| 997 | 200.00 | 2022-04-25 | 65 | 2 | 8 | Budget |
| 29749 | 563.21 | 2024-07-25 | 65 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-08-26 | 65 | 1 | 8 | Actual |
| 19297 | 24.16 | 2023-09-25 | 65 | 2 | 11 | Actual |
Generated 2025-05-25 05:40:57.258 UTC