[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 609 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17290 | 140.12 | 2023-07-26 | 65 | 3 | 11 | Actual |
| 1055 | 200.00 | 2022-04-25 | 65 | 6 | 8 | Budget |
| 3623 | 406.00 | 2022-07-26 | 65 | 6 | 4 | Actual |
| 13210 | 315.00 | 2023-03-26 | 65 | 6 | 7 | Actual |
| 27764 | 51.82 | 2024-05-25 | 65 | 2 | 12 | Actual |
| 32233 | 419.92 | 2024-09-24 | 65 | 6 | 11 | Actual |
| 34339 | 681.62 | 2024-11-25 | 65 | 1 | 11 | Actual |
| 25778 | 183.00 | 2024-04-24 | 65 | 7 | 3 | Actual |
| 11611 | 376.00 | 2023-02-23 | 65 | 6 | 5 | Actual |
| 3295 | 200.00 | 2022-06-26 | 65 | 6 | 8 | Budget |
| 2638 | 400.00 | 2022-06-26 | 65 | 6 | 5 | Actual |
| 4635 | 100.00 | 2022-08-26 | 65 | 7 | 3 | Budget |
| 32714 | 869.00 | 2024-10-25 | 65 | 1 | 5 | Actual |
| 5110 | 200.00 | 2022-08-26 | 65 | 4 | 6 | Budget |
| 5213 | 196.00 | 2022-08-26 | 65 | 6 | 6 | Actual |
| 17643 | 156.00 | 2023-08-26 | 65 | 7 | 3 | Actual |
| 26350 | 870.79 | 2024-04-24 | 65 | 6 | 8 | Actual |
| 39171 | 147.57 | 2025-03-26 | 65 | 2 | 12 | Actual |
| 2768 | 112.00 | 2022-06-26 | 65 | 2 | 6 | Actual |
| 9596 | 218.00 | 2022-12-24 | 65 | 4 | 6 | Actual |
| 19617 | 770.00 | 2023-10-26 | 65 | 6 | 3 | Actual |
| 35692 | 261.40 | 2024-12-24 | 65 | 1 | 12 | Actual |
| 12819 | 343.00 | 2023-03-26 | 65 | 1 | 6 | Actual |
| 36522 | 1676.87 | 2025-01-24 | 65 | 1 | 8 | Actual |
| 30908 | 934.43 | 2024-08-25 | 65 | 6 | 8 | Actual |
| 2445 | 850.00 | 2022-06-26 | 65 | 1 | 4 | Budget |
| 27206 | 229.00 | 2024-05-25 | 65 | 4 | 6 | Actual |
| 6233 | 200.00 | 2022-09-25 | 65 | 4 | 6 | Actual |
| 35433 | 510.18 | 2024-12-24 | 65 | 6 | 8 | Actual |
| 29782 | 807.16 | 2024-07-25 | 65 | 6 | 8 | Actual |
| 20733 | 555.00 | 2023-11-26 | 65 | 1 | 4 | Actual |
| 1602 | 286.00 | 2022-05-26 | 65 | 1 | 6 | Actual |
| 29749 | 563.21 | 2024-07-25 | 65 | 2 | 8 | Actual |
| 38380 | 759.00 | 2025-03-26 | 65 | 6 | 4 | Actual |
| 33537 | 555.65 | 2024-10-25 | 65 | 2 | 13 | Actual |
| 24008 | 159.00 | 2024-02-23 | 65 | 5 | 6 | Actual |
| 14840 | 139.00 | 2023-05-26 | 65 | 2 | 6 | Actual |
| 16024 | 650.00 | 2023-06-26 | 65 | 6 | 7 | Actual |
| 5621 | 380.00 | 2022-09-25 | 65 | 1 | 3 | Budget |
| 2318 | 280.00 | 2022-06-26 | 65 | 6 | 3 | Budget |
| 12917 | 480.00 | 2023-03-26 | 65 | 3 | 6 | Budget |
| 1792 | 200.00 | 2022-05-26 | 65 | 5 | 6 | Budget |
| 477 | 280.00 | 2022-04-25 | 65 | 1 | 6 | Budget |
| 5295 | 380.00 | 2022-08-26 | 65 | 1 | 7 | Budget |
| 36697 | 352.89 | 2025-01-24 | 65 | 3 | 11 | Actual |
| 27563 | 179.49 | 2024-05-25 | 65 | 2 | 11 | Actual |
| 11550 | 550.00 | 2023-02-23 | 65 | 1 | 5 | Budget |
| 3985 | 200.00 | 2022-07-26 | 65 | 4 | 6 | Budget |
| 9778 | 720.00 | 2022-12-24 | 65 | 1 | 7 | Actual |
| 20178 | 1107.16 | 2023-10-26 | 65 | 1 | 8 | Actual |
| 16461 | 24.16 | 2023-06-26 | 65 | 6 | 12 | Actual |
| 31202 | 673.11 | 2024-08-25 | 65 | 6 | 12 | Actual |
| 16766 | 518.00 | 2023-07-26 | 65 | 6 | 5 | Actual |
| 17143 | 364.72 | 2023-07-26 | 65 | 2 | 8 | Actual |
| 20119 | 440.00 | 2023-10-26 | 65 | 6 | 7 | Actual |
| 34012 | 281.00 | 2024-11-25 | 65 | 4 | 6 | Actual |
Generated 2025-05-25 03:09:56.574 UTC