[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 392 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29662 | 480.00 | 2024-07-25 | 65 | 6 | 7 | Actual |
| 14335 | 92.25 | 2023-04-25 | 65 | 6 | 11 | Actual |
| 29067 | 310.03 | 2024-06-25 | 65 | 6 | 13 | Actual |
| 1380 | 380.00 | 2022-05-26 | 65 | 6 | 4 | Budget |
| 18555 | 976.00 | 2023-09-25 | 65 | 1 | 3 | Actual |
| 19269 | 157.15 | 2023-09-25 | 65 | 1 | 11 | Actual |
| 7680 | 690.49 | 2022-10-26 | 65 | 1 | 8 | Actual |
| 23982 | 138.00 | 2024-02-23 | 65 | 4 | 6 | Actual |
| 16732 | 619.00 | 2023-07-26 | 65 | 1 | 5 | Actual |
| 39024 | 443.32 | 2025-03-26 | 65 | 4 | 11 | Actual |
| 6337 | 172.00 | 2022-09-25 | 65 | 6 | 6 | Actual |
| 20859 | 608.00 | 2023-11-26 | 65 | 6 | 5 | Actual |
| 38380 | 759.00 | 2025-03-26 | 65 | 6 | 4 | Actual |
| 8 | 378.00 | 2022-04-25 | 65 | 1 | 3 | Actual |
| 37699 | 958.67 | 2025-02-23 | 65 | 2 | 8 | Actual |
| 5622 | 462.00 | 2022-09-25 | 65 | 1 | 3 | Actual |
| 27476 | 382.91 | 2024-05-25 | 65 | 6 | 8 | Actual |
| 11882 | 82.00 | 2023-02-23 | 65 | 5 | 6 | Actual |
| 23306 | 238.00 | 2024-01-24 | 65 | 1 | 11 | Actual |
| 8582 | 280.00 | 2022-11-26 | 65 | 6 | 6 | Budget |
| 12739 | 390.00 | 2023-03-26 | 65 | 6 | 5 | Actual |
| 29923 | 232.68 | 2024-07-25 | 65 | 4 | 11 | Actual |
| 34868 | 212.00 | 2024-12-24 | 65 | 7 | 3 | Actual |
| 7868 | 429.00 | 2022-11-26 | 65 | 1 | 3 | Actual |
| 31790 | 188.00 | 2024-09-24 | 65 | 5 | 6 | Actual |
| 17263 | 96.51 | 2023-07-26 | 65 | 2 | 11 | Actual |
| 23537 | 32.67 | 2024-01-24 | 65 | 6 | 12 | Actual |
| 6886 | 70.00 | 2022-10-26 | 65 | 7 | 3 | Budget |
| 15848 | 185.00 | 2023-06-26 | 65 | 3 | 6 | Actual |
| 66 | 280.00 | 2022-04-25 | 65 | 6 | 3 | Budget |
| 12162 | 485.94 | 2023-02-23 | 65 | 1 | 8 | Actual |
| 12080 | 301.00 | 2023-02-23 | 65 | 6 | 7 | Actual |
| 34248 | 813.22 | 2024-11-25 | 65 | 2 | 8 | Actual |
| 13832 | 88.00 | 2023-04-25 | 65 | 2 | 6 | Actual |
| 30193 | 625.82 | 2024-07-25 | 65 | 6 | 13 | Actual |
| 574 | 380.00 | 2022-04-25 | 65 | 3 | 6 | Budget |
| 28358 | 328.00 | 2024-06-25 | 65 | 4 | 6 | Actual |
| 12490 | 80.00 | 2023-03-26 | 65 | 7 | 3 | Actual |
| 34718 | 562.67 | 2024-11-25 | 65 | 6 | 13 | Actual |
| 18915 | 252.00 | 2023-09-25 | 65 | 3 | 6 | Actual |
| 16611 | 240.00 | 2023-07-26 | 65 | 7 | 3 | Actual |
| 34394 | 239.06 | 2024-11-25 | 65 | 3 | 11 | Actual |
| 10567 | 380.00 | 2023-01-24 | 65 | 1 | 6 | Budget |
| 21205 | 1251.10 | 2023-11-26 | 65 | 1 | 8 | Actual |
| 33037 | 962.00 | 2024-10-25 | 65 | 6 | 7 | Actual |
| 36841 | 273.10 | 2025-01-24 | 65 | 1 | 12 | Actual |
| 19056 | 594.00 | 2023-09-25 | 65 | 1 | 7 | Actual |
| 27125 | 260.00 | 2024-05-25 | 65 | 1 | 6 | Actual |
| 24659 | 540.00 | 2024-03-25 | 65 | 6 | 3 | Actual |
| 32092 | 472.04 | 2024-09-24 | 65 | 1 | 11 | Actual |
| 13912 | 151.00 | 2023-04-25 | 65 | 5 | 6 | Actual |
| 29008 | 380.21 | 2024-06-25 | 65 | 1 | 13 | Actual |
| 10350 | 348.00 | 2023-01-24 | 65 | 6 | 4 | Actual |
| 13528 | 660.00 | 2023-04-25 | 65 | 6 | 3 | Actual |
| 19526 | 36.93 | 2023-09-25 | 65 | 6 | 12 | Actual |
| 14038 | 738.00 | 2023-04-25 | 65 | 6 | 7 | Actual |
Generated 2025-05-25 10:44:49.388 UTC