[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 658 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4965 | 355.00 | 2022-08-31 | 65 | 1 | 6 | Actual |
| 998 | 255.63 | 2022-04-30 | 65 | 2 | 8 | Actual |
| 16431 | 18.84 | 2023-07-01 | 65 | 2 | 12 | Actual |
| 11362 | 80.00 | 2023-02-28 | 65 | 7 | 3 | Budget |
| 35811 | 218.80 | 2024-12-29 | 65 | 1 | 13 | Actual |
| 12537 | 616.00 | 2023-03-31 | 65 | 1 | 4 | Actual |
| 38168 | 506.52 | 2025-02-28 | 65 | 6 | 13 | Actual |
| 4230 | 462.00 | 2022-07-31 | 65 | 6 | 7 | Actual |
| 13010 | 100.00 | 2023-03-31 | 65 | 5 | 6 | Budget |
| 26705 | 190.73 | 2024-04-29 | 65 | 1 | 13 | Actual |
| 9315 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Budget |
| 4173 | 584.00 | 2022-07-31 | 65 | 1 | 7 | Actual |
| 18675 | 428.00 | 2023-09-30 | 65 | 1 | 4 | Actual |
| 36670 | 282.68 | 2025-01-29 | 65 | 2 | 11 | Actual |
| 26520 | 22.04 | 2024-04-29 | 65 | 5 | 11 | Actual |
| 1698 | 380.00 | 2022-05-31 | 65 | 3 | 6 | Budget |
| 25069 | 273.00 | 2024-03-30 | 65 | 6 | 6 | Actual |
| 27563 | 179.49 | 2024-05-30 | 65 | 2 | 11 | Actual |
| 32411 | 413.54 | 2024-09-29 | 65 | 2 | 13 | Actual |
| 6337 | 172.00 | 2022-09-30 | 65 | 6 | 6 | Actual |
| 4743 | 360.00 | 2022-08-31 | 65 | 6 | 4 | Actual |
| 1990 | 574.00 | 2022-05-31 | 65 | 6 | 7 | Actual |
| 5110 | 200.00 | 2022-08-31 | 65 | 4 | 6 | Budget |
| 12350 | 380.00 | 2023-03-31 | 65 | 1 | 3 | Budget |
| 5682 | 200.00 | 2022-09-30 | 65 | 6 | 3 | Budget |
| 24130 | 495.00 | 2024-02-28 | 65 | 6 | 7 | Actual |
| 25422 | 95.44 | 2024-03-30 | 65 | 4 | 11 | Actual |
| 36901 | 536.94 | 2025-01-29 | 65 | 6 | 12 | Actual |
| 10759 | 100.00 | 2023-01-29 | 65 | 5 | 6 | Budget |
| 11939 | 280.00 | 2023-02-28 | 65 | 6 | 6 | Budget |
| 9451 | 445.00 | 2022-12-29 | 65 | 1 | 6 | Actual |
| 34339 | 681.62 | 2024-11-30 | 65 | 1 | 11 | Actual |
| 14276 | 170.98 | 2023-04-30 | 65 | 3 | 11 | Actual |
| 34687 | 317.05 | 2024-11-30 | 65 | 2 | 13 | Actual |
| 37521 | 315.00 | 2025-02-28 | 65 | 6 | 6 | Actual |
| 5481 | 357.15 | 2022-08-31 | 65 | 2 | 8 | Actual |
| 9595 | 280.00 | 2022-12-29 | 65 | 4 | 6 | Budget |
| 17763 | 392.00 | 2023-08-31 | 65 | 1 | 5 | Actual |
| 21025 | 141.00 | 2023-12-01 | 65 | 5 | 6 | Actual |
| 10291 | 650.00 | 2023-01-29 | 65 | 1 | 4 | Budget |
| 28006 | 777.00 | 2024-06-30 | 65 | 6 | 3 | Actual |
| 17911 | 363.00 | 2023-08-31 | 65 | 3 | 6 | Actual |
| 5540 | 243.51 | 2022-08-31 | 65 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-02-28 | 65 | 2 | 8 | Actual |
| 30875 | 510.18 | 2024-08-30 | 65 | 2 | 8 | Actual |
| 1193 | 344.00 | 2022-05-31 | 65 | 6 | 3 | Actual |
| 5157 | 174.00 | 2022-08-31 | 65 | 5 | 6 | Actual |
| 22410 | 156.08 | 2023-12-29 | 65 | 4 | 11 | Actual |
| 25540 | 28.42 | 2024-03-30 | 65 | 1 | 12 | Actual |
| 13399 | 372.30 | 2023-03-31 | 65 | 6 | 8 | Actual |
| 20555 | 50.76 | 2023-10-31 | 65 | 6 | 12 | Actual |
| 18205 | 546.55 | 2023-08-31 | 65 | 6 | 8 | Actual |
| 7131 | 480.00 | 2022-10-31 | 65 | 6 | 5 | Budget |
| 34810 | 935.00 | 2024-12-29 | 65 | 6 | 3 | Actual |
| 10350 | 348.00 | 2023-01-29 | 65 | 6 | 4 | Actual |
| 35961 | 741.00 | 2025-01-29 | 65 | 6 | 3 | Actual |
Generated 2025-05-31 01:38:36.326 UTC