[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 560 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9175 | 440.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
| 26051 | 263.00 | 2024-04-23 | 65 | 3 | 6 | Actual |
| 1274 | 72.00 | 2022-05-25 | 65 | 7 | 3 | Actual |
| 9549 | 280.00 | 2022-12-23 | 65 | 3 | 6 | Budget |
| 9371 | 441.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
| 19888 | 189.00 | 2023-10-25 | 65 | 1 | 6 | Actual |
| 5110 | 200.00 | 2022-08-25 | 65 | 4 | 6 | Budget |
| 20705 | 158.00 | 2023-11-25 | 65 | 7 | 3 | Actual |
| 15521 | 640.00 | 2023-06-25 | 65 | 6 | 3 | Actual |
| 36901 | 536.94 | 2025-01-23 | 65 | 6 | 12 | Actual |
| 35752 | 715.67 | 2024-12-23 | 65 | 6 | 12 | Actual |
| 14451 | 40.12 | 2023-04-24 | 65 | 6 | 12 | Actual |
| 66 | 280.00 | 2022-04-24 | 65 | 6 | 3 | Budget |
| 10955 | 616.00 | 2023-01-23 | 65 | 6 | 7 | Actual |
| 34127 | 1445.00 | 2024-11-24 | 65 | 1 | 7 | Actual |
| 35400 | 637.46 | 2024-12-23 | 65 | 2 | 8 | Actual |
| 9234 | 550.00 | 2022-12-23 | 65 | 6 | 4 | Budget |
| 22711 | 642.00 | 2024-01-23 | 65 | 1 | 4 | Actual |
| 19675 | 356.00 | 2023-10-25 | 65 | 7 | 3 | Actual |
| 26077 | 206.00 | 2024-04-23 | 65 | 4 | 6 | Actual |
| 10025 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
| 22625 | 650.00 | 2024-01-23 | 65 | 6 | 3 | Actual |
| 36522 | 1676.87 | 2025-01-23 | 65 | 1 | 8 | Actual |
| 725 | 314.00 | 2022-04-24 | 65 | 6 | 6 | Actual |
| 34280 | 546.55 | 2024-11-24 | 65 | 6 | 8 | Actual |
| 8005 | 70.00 | 2022-11-25 | 65 | 7 | 3 | Budget |
| 1699 | 234.00 | 2022-05-25 | 65 | 3 | 6 | Actual |
| 34776 | 1007.00 | 2024-12-23 | 65 | 1 | 3 | Actual |
| 4312 | 669.28 | 2022-07-25 | 65 | 1 | 8 | Actual |
| 9837 | 258.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 22116 | 638.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
| 24130 | 495.00 | 2024-02-22 | 65 | 6 | 7 | Actual |
| 34868 | 212.00 | 2024-12-23 | 65 | 7 | 3 | Actual |
| 65 | 220.00 | 2022-04-24 | 65 | 6 | 3 | Actual |
| 867 | 480.00 | 2022-04-24 | 65 | 6 | 7 | Budget |
| 5867 | 380.00 | 2022-09-24 | 65 | 6 | 4 | Budget |
| 30908 | 934.43 | 2024-08-24 | 65 | 6 | 8 | Actual |
| 28567 | 955.64 | 2024-06-24 | 65 | 1 | 8 | Actual |
| 33510 | 259.15 | 2024-10-24 | 65 | 1 | 13 | Actual |
| 16312 | 44.38 | 2023-06-25 | 65 | 5 | 11 | Actual |
| 15900 | 214.00 | 2023-06-25 | 65 | 5 | 6 | Actual |
| 35189 | 120.00 | 2024-12-23 | 65 | 5 | 6 | Actual |
| 11362 | 80.00 | 2023-02-22 | 65 | 7 | 3 | Budget |
| 3623 | 406.00 | 2022-07-25 | 65 | 6 | 4 | Actual |
| 8582 | 280.00 | 2022-11-25 | 65 | 6 | 6 | Budget |
| 997 | 200.00 | 2022-04-24 | 65 | 2 | 8 | Budget |
| 12349 | 462.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 29067 | 310.03 | 2024-06-24 | 65 | 6 | 13 | Actual |
| 25996 | 168.00 | 2024-04-23 | 65 | 1 | 6 | Actual |
| 20085 | 704.00 | 2023-10-25 | 65 | 1 | 7 | Actual |
| 29486 | 357.00 | 2024-07-24 | 65 | 3 | 6 | Actual |
| 195 | 850.00 | 2022-04-24 | 65 | 1 | 4 | Budget |
| 27415 | 1485.96 | 2024-05-24 | 65 | 1 | 8 | Actual |
| 25718 | 614.00 | 2024-04-23 | 65 | 6 | 3 | Actual |
| 32411 | 413.54 | 2024-09-23 | 65 | 2 | 13 | Actual |
| 6137 | 133.00 | 2022-09-24 | 65 | 2 | 6 | Actual |
Generated 2025-05-24 22:15:44.200 UTC