[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 45 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38997 | 266.72 | 2025-03-26 | 65 | 3 | 11 | Actual |
| 32655 | 708.00 | 2024-10-25 | 65 | 6 | 4 | Actual |
| 18589 | 720.00 | 2023-09-25 | 65 | 6 | 3 | Actual |
| 11882 | 82.00 | 2023-02-23 | 65 | 5 | 6 | Actual |
| 8804 | 480.00 | 2022-11-26 | 65 | 1 | 8 | Budget |
| 12916 | 338.00 | 2023-03-26 | 65 | 3 | 6 | Actual |
| 11469 | 480.00 | 2023-02-23 | 65 | 6 | 4 | Budget |
| 25281 | 432.91 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-06-25 | 65 | 1 | 8 | Actual |
| 11939 | 280.00 | 2023-02-23 | 65 | 6 | 6 | Budget |
| 36869 | 82.68 | 2025-01-24 | 65 | 2 | 12 | Actual |
| 8851 | 310.18 | 2022-11-26 | 65 | 2 | 8 | Actual |
| 15487 | 1312.00 | 2023-06-26 | 65 | 1 | 3 | Actual |
| 16611 | 240.00 | 2023-07-26 | 65 | 7 | 3 | Actual |
| 7211 | 433.00 | 2022-10-26 | 65 | 1 | 6 | Actual |
| 30584 | 109.00 | 2024-08-25 | 65 | 2 | 6 | Actual |
| 4966 | 280.00 | 2022-08-26 | 65 | 1 | 6 | Budget |
| 14542 | 726.00 | 2023-05-26 | 65 | 6 | 3 | Actual |
| 39171 | 147.57 | 2025-03-26 | 65 | 2 | 12 | Actual |
| 20945 | 76.00 | 2023-11-26 | 65 | 2 | 6 | Actual |
| 6009 | 380.00 | 2022-09-25 | 65 | 6 | 5 | Budget |
| 27764 | 51.82 | 2024-05-25 | 65 | 2 | 12 | Actual |
| 997 | 200.00 | 2022-04-25 | 65 | 2 | 8 | Budget |
| 336 | 480.00 | 2022-04-25 | 65 | 1 | 5 | Budget |
| 34868 | 212.00 | 2024-12-24 | 65 | 7 | 3 | Actual |
| 7599 | 576.00 | 2022-10-26 | 65 | 6 | 7 | Actual |
| 29923 | 232.68 | 2024-07-25 | 65 | 4 | 11 | Actual |
| 11835 | 257.00 | 2023-02-23 | 65 | 4 | 6 | Actual |
| 1745 | 280.00 | 2022-05-26 | 65 | 4 | 6 | Budget |
| 4359 | 280.00 | 2022-07-26 | 65 | 2 | 8 | Budget |
| 21860 | 294.00 | 2023-12-24 | 65 | 6 | 5 | Actual |
| 15932 | 165.00 | 2023-06-26 | 65 | 6 | 6 | Actual |
| 11084 | 200.00 | 2023-01-24 | 65 | 2 | 8 | Budget |
| 20379 | 92.25 | 2023-10-26 | 65 | 4 | 11 | Actual |
| 9965 | 200.00 | 2022-12-24 | 65 | 2 | 8 | Budget |
| 5948 | 560.00 | 2022-09-25 | 65 | 1 | 5 | Actual |
| 11035 | 928.37 | 2023-01-24 | 65 | 1 | 8 | Actual |
| 26135 | 206.00 | 2024-04-24 | 65 | 6 | 6 | Actual |
| 4172 | 380.00 | 2022-07-26 | 65 | 1 | 7 | Budget |
| 13616 | 592.00 | 2023-04-25 | 65 | 1 | 4 | Actual |
| 16111 | 675.34 | 2023-06-26 | 65 | 2 | 8 | Actual |
| 38671 | 351.00 | 2025-03-26 | 65 | 6 | 6 | Actual |
| 8 | 378.00 | 2022-04-25 | 65 | 1 | 3 | Actual |
| 10349 | 480.00 | 2023-01-24 | 65 | 6 | 4 | Budget |
| 13069 | 280.00 | 2023-03-26 | 65 | 6 | 6 | Budget |
| 21467 | 145.44 | 2023-11-26 | 65 | 6 | 11 | Actual |
| 38439 | 655.00 | 2025-03-26 | 65 | 1 | 5 | Actual |
| 9175 | 440.00 | 2022-12-24 | 65 | 1 | 4 | Actual |
| 29035 | 885.48 | 2024-06-25 | 65 | 2 | 13 | Actual |
| 17493 | 43.31 | 2023-07-26 | 65 | 6 | 12 | Actual |
| 5481 | 357.15 | 2022-08-26 | 65 | 2 | 8 | Actual |
| 8477 | 332.00 | 2022-11-26 | 65 | 4 | 6 | Actual |
| 668 | 200.00 | 2022-04-25 | 65 | 5 | 6 | Budget |
| 23808 | 473.00 | 2024-02-23 | 65 | 1 | 5 | Actual |
| 21266 | 319.27 | 2023-11-26 | 65 | 6 | 8 | Actual |
| 34248 | 813.22 | 2024-11-25 | 65 | 2 | 8 | Actual |
Generated 2025-05-25 14:04:06.045 UTC