[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 616 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20647 | 621.00 | 2023-11-23 | 65 | 6 | 3 | Actual |
| 26764 | 541.61 | 2024-04-21 | 65 | 6 | 13 | Actual |
| 6805 | 180.00 | 2022-10-23 | 65 | 6 | 3 | Actual |
| 14661 | 351.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 17022 | 576.00 | 2023-07-23 | 65 | 1 | 7 | Actual |
| 28064 | 206.00 | 2024-06-22 | 65 | 7 | 3 | Actual |
| 9499 | 152.00 | 2022-12-21 | 65 | 2 | 6 | Actual |
| 22533 | 56.08 | 2023-12-21 | 65 | 6 | 12 | Actual |
| 18801 | 623.00 | 2023-09-22 | 65 | 6 | 5 | Actual |
| 38260 | 809.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
| 39263 | 364.42 | 2025-03-23 | 65 | 1 | 13 | Actual |
| 4417 | 200.00 | 2022-07-23 | 65 | 6 | 8 | Budget |
| 17763 | 392.00 | 2023-08-23 | 65 | 1 | 5 | Actual |
| 4744 | 380.00 | 2022-08-23 | 65 | 6 | 4 | Budget |
| 1698 | 380.00 | 2022-05-23 | 65 | 3 | 6 | Budget |
| 7308 | 280.00 | 2022-10-23 | 65 | 3 | 6 | Budget |
| 26229 | 936.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 15429 | 32.67 | 2023-05-23 | 65 | 6 | 12 | Actual |
| 37819 | 70.97 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 35109 | 151.00 | 2024-12-21 | 65 | 2 | 6 | Actual |
| 8111 | 550.00 | 2022-11-23 | 65 | 6 | 4 | Budget |
| 18967 | 72.00 | 2023-09-22 | 65 | 5 | 6 | Actual |
| 3842 | 380.00 | 2022-07-23 | 65 | 1 | 6 | Actual |
| 12739 | 390.00 | 2023-03-23 | 65 | 6 | 5 | Actual |
| 20297 | 273.10 | 2023-10-23 | 65 | 1 | 11 | Actual |
| 4091 | 328.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
| 24336 | 73.10 | 2024-02-20 | 65 | 2 | 11 | Actual |
| 25840 | 423.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
| 28218 | 702.00 | 2024-06-22 | 65 | 6 | 5 | Actual |
| 18589 | 720.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
| 17963 | 127.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
| 17585 | 605.00 | 2023-08-23 | 65 | 6 | 3 | Actual |
| 8253 | 455.00 | 2022-11-23 | 65 | 6 | 5 | Actual |
| 11409 | 650.00 | 2023-02-20 | 65 | 1 | 4 | Budget |
| 21467 | 145.44 | 2023-11-23 | 65 | 6 | 11 | Actual |
| 8333 | 287.00 | 2022-11-23 | 65 | 1 | 6 | Actual |
| 6559 | 1064.74 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 19297 | 24.16 | 2023-09-22 | 65 | 2 | 11 | Actual |
| 16519 | 855.00 | 2023-07-23 | 65 | 1 | 3 | Actual |
| 35279 | 672.00 | 2024-12-21 | 65 | 1 | 7 | Actual |
| 9548 | 332.00 | 2022-12-21 | 65 | 3 | 6 | Actual |
| 28358 | 328.00 | 2024-06-22 | 65 | 4 | 6 | Actual |
| 22209 | 982.92 | 2023-12-21 | 65 | 1 | 8 | Actual |
| 1460 | 480.00 | 2022-05-23 | 65 | 1 | 5 | Budget |
| 2768 | 112.00 | 2022-06-23 | 65 | 2 | 6 | Actual |
| 3048 | 550.00 | 2022-06-23 | 65 | 1 | 7 | Budget |
| 24837 | 338.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
| 18086 | 440.00 | 2023-08-23 | 65 | 6 | 7 | Actual |
| 26646 | 39.06 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 12021 | 480.00 | 2023-02-20 | 65 | 1 | 7 | Budget |
| 16231 | 37.99 | 2023-06-23 | 65 | 2 | 11 | Actual |
| 5063 | 280.00 | 2022-08-23 | 65 | 3 | 6 | Budget |
| 866 | 469.00 | 2022-04-22 | 65 | 6 | 7 | Actual |
| 18555 | 976.00 | 2023-09-22 | 65 | 1 | 3 | Actual |
| 4556 | 200.00 | 2022-08-23 | 65 | 6 | 3 | Budget |
| 26411 | 209.27 | 2024-04-21 | 65 | 1 | 11 | Actual |
Generated 2025-05-23 00:54:22.408 UTC