[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 427 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25567 | 10.33 | 2024-03-22 | 65 | 2 | 12 | Actual |
| 15429 | 32.67 | 2023-05-23 | 65 | 6 | 12 | Actual |
| 29035 | 885.48 | 2024-06-22 | 65 | 2 | 13 | Actual |
| 31497 | 1254.00 | 2024-09-21 | 65 | 1 | 4 | Actual |
| 27644 | 115.65 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 9452 | 380.00 | 2022-12-21 | 65 | 1 | 6 | Budget |
| 18292 | 34.80 | 2023-08-23 | 65 | 2 | 11 | Actual |
| 31022 | 305.02 | 2024-08-22 | 65 | 3 | 11 | Actual |
| 19496 | 15.65 | 2023-09-22 | 65 | 2 | 12 | Actual |
| 24871 | 412.00 | 2024-03-22 | 65 | 6 | 5 | Actual |
| 34012 | 281.00 | 2024-11-22 | 65 | 4 | 6 | Actual |
| 38346 | 817.00 | 2025-03-23 | 65 | 1 | 4 | Actual |
| 10349 | 480.00 | 2023-01-21 | 65 | 6 | 4 | Budget |
| 2583 | 328.00 | 2022-06-23 | 65 | 1 | 5 | Actual |
| 10815 | 246.00 | 2023-01-21 | 65 | 6 | 6 | Actual |
| 35838 | 618.81 | 2024-12-21 | 65 | 2 | 13 | Actual |
| 12021 | 480.00 | 2023-02-20 | 65 | 1 | 7 | Budget |
| 36429 | 1343.00 | 2025-01-21 | 65 | 1 | 7 | Actual |
| 31683 | 447.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 35189 | 120.00 | 2024-12-21 | 65 | 5 | 6 | Actual |
| 8477 | 332.00 | 2022-11-23 | 65 | 4 | 6 | Actual |
| 12409 | 291.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
| 26051 | 263.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
| 36583 | 849.58 | 2025-01-21 | 65 | 6 | 8 | Actual |
| 14952 | 198.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
| 9698 | 196.00 | 2022-12-21 | 65 | 6 | 6 | Actual |
| 3108 | 427.00 | 2022-06-23 | 65 | 6 | 7 | Actual |
| 21112 | 730.00 | 2023-11-23 | 65 | 1 | 7 | Actual |
| 14335 | 92.25 | 2023-04-22 | 65 | 6 | 11 | Actual |
| 22711 | 642.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
| 26023 | 70.00 | 2024-04-21 | 65 | 2 | 6 | Actual |
| 30135 | 317.05 | 2024-07-22 | 65 | 1 | 13 | Actual |
| 31880 | 1275.00 | 2024-09-21 | 65 | 1 | 7 | Actual |
| 29458 | 116.00 | 2024-07-22 | 65 | 2 | 6 | Actual |
| 29749 | 563.21 | 2024-07-22 | 65 | 2 | 8 | Actual |
| 24837 | 338.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
| 16258 | 76.29 | 2023-06-23 | 65 | 3 | 11 | Actual |
| 10105 | 363.00 | 2023-01-21 | 65 | 1 | 3 | Actual |
| 28796 | 64.59 | 2024-06-22 | 65 | 5 | 11 | Actual |
| 866 | 469.00 | 2022-04-22 | 65 | 6 | 7 | Actual |
| 26942 | 1512.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
| 18497 | 52.89 | 2023-08-23 | 65 | 6 | 12 | Actual |
| 28184 | 761.00 | 2024-06-22 | 65 | 1 | 5 | Actual |
| 1380 | 380.00 | 2022-05-23 | 65 | 6 | 4 | Budget |
| 15990 | 564.00 | 2023-06-23 | 65 | 1 | 7 | Actual |
| 31261 | 190.73 | 2024-08-22 | 65 | 1 | 13 | Actual |
| 8430 | 358.00 | 2022-11-23 | 65 | 3 | 6 | Actual |
| 24336 | 73.10 | 2024-02-20 | 65 | 2 | 11 | Actual |
| 14600 | 100.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
| 16285 | 96.51 | 2023-06-23 | 65 | 4 | 11 | Actual |
| 34394 | 239.06 | 2024-11-22 | 65 | 3 | 11 | Actual |
| 13912 | 151.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 13860 | 231.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 36869 | 82.68 | 2025-01-21 | 65 | 2 | 12 | Actual |
| 2638 | 400.00 | 2022-06-23 | 65 | 6 | 5 | Actual |
| 22116 | 638.00 | 2023-12-21 | 65 | 1 | 7 | Actual |
Generated 2025-05-22 11:53:00.981 UTC