[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 399 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8524 | 241.00 | 2022-11-24 | 65 | 5 | 6 | Actual |
| 17994 | 231.00 | 2023-08-24 | 65 | 6 | 6 | Actual |
| 35313 | 676.00 | 2024-12-22 | 65 | 6 | 7 | Actual |
| 29008 | 380.21 | 2024-06-23 | 65 | 1 | 13 | Actual |
| 30664 | 118.00 | 2024-08-23 | 65 | 5 | 6 | Actual |
| 867 | 480.00 | 2022-04-23 | 65 | 6 | 7 | Budget |
| 20027 | 235.00 | 2023-10-24 | 65 | 6 | 6 | Actual |
| 196 | 770.00 | 2022-04-23 | 65 | 1 | 4 | Actual |
| 4825 | 520.00 | 2022-08-24 | 65 | 1 | 5 | Actual |
| 21860 | 294.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 29570 | 365.00 | 2024-07-23 | 65 | 6 | 6 | Actual |
| 26439 | 70.97 | 2024-04-22 | 65 | 2 | 11 | Actual |
| 12162 | 485.94 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 9836 | 380.00 | 2022-12-22 | 65 | 6 | 7 | Budget |
| 19210 | 334.42 | 2023-09-23 | 65 | 6 | 8 | Actual |
| 27322 | 935.00 | 2024-05-23 | 65 | 1 | 7 | Actual |
| 1793 | 131.00 | 2022-05-24 | 65 | 5 | 6 | Actual |
| 27563 | 179.49 | 2024-05-23 | 65 | 2 | 11 | Actual |
| 17115 | 682.91 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 2179 | 200.00 | 2022-05-24 | 65 | 6 | 8 | Budget |
| 2910 | 200.00 | 2022-06-24 | 65 | 5 | 6 | Budget |
| 12349 | 462.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
| 7308 | 280.00 | 2022-10-24 | 65 | 3 | 6 | Budget |
| 30584 | 109.00 | 2024-08-23 | 65 | 2 | 6 | Actual |
| 5481 | 357.15 | 2022-08-24 | 65 | 2 | 8 | Actual |
| 19378 | 67.78 | 2023-09-23 | 65 | 5 | 11 | Actual |
| 2719 | 280.00 | 2022-06-24 | 65 | 1 | 6 | Budget |
| 14661 | 351.00 | 2023-05-24 | 65 | 6 | 4 | Actual |
| 1601 | 280.00 | 2022-05-24 | 65 | 1 | 6 | Budget |
| 10292 | 517.00 | 2023-01-22 | 65 | 1 | 4 | Actual |
| 36019 | 204.00 | 2025-01-22 | 65 | 7 | 3 | Actual |
| 20647 | 621.00 | 2023-11-24 | 65 | 6 | 3 | Actual |
| 13291 | 380.00 | 2023-03-24 | 65 | 1 | 8 | Budget |
| 25422 | 95.44 | 2024-03-23 | 65 | 4 | 11 | Actual |
| 4824 | 550.00 | 2022-08-24 | 65 | 1 | 5 | Budget |
| 26290 | 1188.98 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 33839 | 542.00 | 2024-11-23 | 65 | 1 | 5 | Actual |
| 4032 | 100.00 | 2022-07-24 | 65 | 5 | 6 | Budget |
| 18205 | 546.55 | 2023-08-24 | 65 | 6 | 8 | Actual |
| 9549 | 280.00 | 2022-12-22 | 65 | 3 | 6 | Budget |
| 12410 | 280.00 | 2023-03-24 | 65 | 6 | 3 | Budget |
| 1055 | 200.00 | 2022-04-23 | 65 | 6 | 8 | Budget |
| 9918 | 480.00 | 2022-12-22 | 65 | 1 | 8 | Budget |
| 8430 | 358.00 | 2022-11-24 | 65 | 3 | 6 | Actual |
| 35961 | 741.00 | 2025-01-22 | 65 | 6 | 3 | Actual |
| 24778 | 354.00 | 2024-03-23 | 65 | 6 | 4 | Actual |
| 29782 | 807.16 | 2024-07-23 | 65 | 6 | 8 | Actual |
| 16880 | 449.00 | 2023-07-24 | 65 | 3 | 6 | Actual |
| 10430 | 712.00 | 2023-01-22 | 65 | 1 | 5 | Actual |
| 31683 | 447.00 | 2024-09-22 | 65 | 1 | 6 | Actual |
| 39322 | 439.86 | 2025-03-24 | 65 | 6 | 13 | Actual |
| 29486 | 357.00 | 2024-07-23 | 65 | 3 | 6 | Actual |
| 31624 | 842.00 | 2024-09-22 | 65 | 6 | 5 | Actual |
| 36841 | 273.10 | 2025-01-22 | 65 | 1 | 12 | Actual |
| 9047 | 236.00 | 2022-12-22 | 65 | 6 | 3 | Actual |
| 23537 | 32.67 | 2024-01-22 | 65 | 6 | 12 | Actual |
Generated 2025-05-23 05:27:55.936 UTC