[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 413 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18465 | 24.16 | 2023-08-22 | 65 | 1 | 12 | Actual |
| 32325 | 428.43 | 2024-09-20 | 65 | 6 | 12 | Actual |
| 19469 | 17.78 | 2023-09-21 | 65 | 1 | 12 | Actual |
| 17115 | 682.91 | 2023-07-22 | 65 | 1 | 8 | Actual |
| 28628 | 870.79 | 2024-06-21 | 65 | 6 | 8 | Actual |
| 2720 | 341.00 | 2022-06-22 | 65 | 1 | 6 | Actual |
| 3842 | 380.00 | 2022-07-22 | 65 | 1 | 6 | Actual |
| 13292 | 723.82 | 2023-03-22 | 65 | 1 | 8 | Actual |
| 525 | 100.00 | 2022-04-21 | 65 | 2 | 6 | Budget |
| 3624 | 380.00 | 2022-07-22 | 65 | 6 | 4 | Budget |
| 32535 | 488.00 | 2024-10-21 | 65 | 6 | 3 | Actual |
| 7260 | 226.00 | 2022-10-22 | 65 | 2 | 6 | Actual |
| 6280 | 138.00 | 2022-09-21 | 65 | 5 | 6 | Actual |
| 20027 | 235.00 | 2023-10-22 | 65 | 6 | 6 | Actual |
| 39084 | 366.72 | 2025-03-22 | 65 | 6 | 11 | Actual |
| 5110 | 200.00 | 2022-08-22 | 65 | 4 | 6 | Budget |
| 21353 | 125.23 | 2023-11-22 | 65 | 2 | 11 | Actual |
| 23808 | 473.00 | 2024-02-19 | 65 | 1 | 5 | Actual |
| 2120 | 485.94 | 2022-05-22 | 65 | 2 | 8 | Actual |
| 29512 | 223.00 | 2024-07-21 | 65 | 4 | 6 | Actual |
| 148 | 81.00 | 2022-04-21 | 65 | 7 | 3 | Actual |
| 2816 | 380.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
| 13398 | 200.00 | 2023-03-22 | 65 | 6 | 8 | Budget |
| 3890 | 187.00 | 2022-07-22 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2022-08-22 | 65 | 2 | 6 | Budget |
| 30612 | 249.00 | 2024-08-21 | 65 | 3 | 6 | Actual |
| 35372 | 1419.29 | 2024-12-20 | 65 | 1 | 8 | Actual |
| 18647 | 120.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
| 30193 | 625.82 | 2024-07-21 | 65 | 6 | 13 | Actual |
| 17290 | 140.12 | 2023-07-22 | 65 | 3 | 11 | Actual |
| 2501 | 336.00 | 2022-06-22 | 65 | 6 | 4 | Actual |
| 3238 | 328.36 | 2022-06-22 | 65 | 2 | 8 | Actual |
| 24930 | 230.00 | 2024-03-21 | 65 | 1 | 6 | Actual |
| 26975 | 770.00 | 2024-05-21 | 65 | 6 | 4 | Actual |
| 1745 | 280.00 | 2022-05-22 | 65 | 4 | 6 | Budget |
| 3985 | 200.00 | 2022-07-22 | 65 | 4 | 6 | Budget |
| 11361 | 65.00 | 2023-02-19 | 65 | 7 | 3 | Actual |
| 33271 | 133.74 | 2024-10-21 | 65 | 3 | 11 | Actual |
| 25037 | 116.00 | 2024-03-21 | 65 | 5 | 6 | Actual |
| 36782 | 448.64 | 2025-01-20 | 65 | 6 | 11 | Actual |
| 32714 | 869.00 | 2024-10-21 | 65 | 1 | 5 | Actual |
| 29538 | 146.00 | 2024-07-21 | 65 | 5 | 6 | Actual |
| 25449 | 67.78 | 2024-03-21 | 65 | 5 | 11 | Actual |
| 9176 | 650.00 | 2022-12-20 | 65 | 1 | 4 | Budget |
| 29841 | 485.87 | 2024-07-21 | 65 | 1 | 11 | Actual |
| 28384 | 157.00 | 2024-06-21 | 65 | 5 | 6 | Actual |
| 20999 | 222.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 10106 | 380.00 | 2023-01-20 | 65 | 1 | 3 | Budget |
| 8909 | 200.00 | 2022-11-22 | 65 | 6 | 8 | Budget |
| 38639 | 167.00 | 2025-03-22 | 65 | 5 | 6 | Actual |
| 17585 | 605.00 | 2023-08-22 | 65 | 6 | 3 | Actual |
| 34481 | 465.66 | 2024-11-21 | 65 | 6 | 11 | Actual |
| 1520 | 306.00 | 2022-05-22 | 65 | 6 | 5 | Actual |
| 12678 | 477.00 | 2023-03-22 | 65 | 1 | 5 | Actual |
| 25340 | 157.15 | 2024-03-21 | 65 | 1 | 11 | Actual |
| 13399 | 372.30 | 2023-03-22 | 65 | 6 | 8 | Actual |
Generated 2025-05-22 01:16:07.398 UTC