[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 671 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9966 | 455.64 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 35547 | 279.49 | 2024-12-24 | 65 | 3 | 11 | Actual |
| 6748 | 585.00 | 2022-10-26 | 65 | 1 | 3 | Actual |
| 22058 | 333.00 | 2023-12-24 | 65 | 6 | 6 | Actual |
| 14160 | 584.43 | 2023-04-25 | 65 | 6 | 8 | Actual |
| 3760 | 424.00 | 2022-07-26 | 65 | 6 | 5 | Actual |
| 33271 | 133.74 | 2024-10-25 | 65 | 3 | 11 | Actual |
| 34012 | 281.00 | 2024-11-25 | 65 | 4 | 6 | Actual |
| 29538 | 146.00 | 2024-07-25 | 65 | 5 | 6 | Actual |
| 15397 | 23.10 | 2023-05-26 | 65 | 1 | 12 | Actual |
| 11740 | 211.00 | 2023-02-23 | 65 | 2 | 6 | Actual |
| 5110 | 200.00 | 2022-08-26 | 65 | 4 | 6 | Budget |
| 2968 | 280.00 | 2022-06-26 | 65 | 6 | 6 | Budget |
| 35692 | 261.40 | 2024-12-24 | 65 | 1 | 12 | Actual |
| 5761 | 134.00 | 2022-09-25 | 65 | 7 | 3 | Actual |
| 28006 | 777.00 | 2024-06-25 | 65 | 6 | 3 | Actual |
| 3623 | 406.00 | 2022-07-26 | 65 | 6 | 4 | Actual |
| 7260 | 226.00 | 2022-10-26 | 65 | 2 | 6 | Actual |
| 10816 | 280.00 | 2023-01-24 | 65 | 6 | 6 | Budget |
| 9370 | 480.00 | 2022-12-24 | 65 | 6 | 5 | Budget |
| 22951 | 428.00 | 2024-01-24 | 65 | 3 | 6 | Actual |
| 24659 | 540.00 | 2024-03-25 | 65 | 6 | 3 | Actual |
| 21919 | 257.00 | 2023-12-24 | 65 | 1 | 6 | Actual |
| 2259 | 380.00 | 2022-06-26 | 65 | 1 | 3 | Budget |
| 25806 | 902.00 | 2024-04-24 | 65 | 1 | 4 | Actual |
| 30638 | 225.00 | 2024-08-25 | 65 | 4 | 6 | Actual |
| 28064 | 206.00 | 2024-06-25 | 65 | 7 | 3 | Actual |
| 11836 | 200.00 | 2023-02-23 | 65 | 4 | 6 | Budget |
| 574 | 380.00 | 2022-04-25 | 65 | 3 | 6 | Budget |
| 27356 | 676.00 | 2024-05-25 | 65 | 6 | 7 | Actual |
| 32092 | 472.04 | 2024-09-24 | 65 | 1 | 11 | Actual |
| 11035 | 928.37 | 2023-01-24 | 65 | 1 | 8 | Actual |
| 36232 | 421.00 | 2025-01-24 | 65 | 1 | 6 | Actual |
| 32862 | 345.00 | 2024-10-25 | 65 | 3 | 6 | Actual |
| 5062 | 287.00 | 2022-08-26 | 65 | 3 | 6 | Actual |
| 21407 | 164.59 | 2023-11-26 | 65 | 4 | 11 | Actual |
| 12489 | 80.00 | 2023-03-26 | 65 | 7 | 3 | Budget |
| 30193 | 625.82 | 2024-07-25 | 65 | 6 | 13 | Actual |
| 36550 | 737.46 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 35520 | 229.49 | 2024-12-24 | 65 | 2 | 11 | Actual |
| 33839 | 542.00 | 2024-11-25 | 65 | 1 | 5 | Actual |
| 9698 | 196.00 | 2022-12-24 | 65 | 6 | 6 | Actual |
| 5681 | 186.00 | 2022-09-25 | 65 | 6 | 3 | Actual |
| 15579 | 204.00 | 2023-06-26 | 65 | 7 | 3 | Actual |
| 14249 | 47.57 | 2023-04-25 | 65 | 2 | 11 | Actual |
| 3189 | 480.00 | 2022-06-26 | 65 | 1 | 8 | Budget |
| 15641 | 527.00 | 2023-06-26 | 65 | 6 | 4 | Actual |
| 30371 | 817.00 | 2024-08-25 | 65 | 1 | 4 | Actual |
| 16083 | 1092.01 | 2023-06-26 | 65 | 1 | 8 | Actual |
| 1379 | 540.00 | 2022-05-26 | 65 | 6 | 4 | Actual |
| 6187 | 364.00 | 2022-09-25 | 65 | 3 | 6 | Actual |
| 25368 | 39.06 | 2024-03-25 | 65 | 2 | 11 | Actual |
| 26646 | 39.06 | 2024-04-24 | 65 | 6 | 12 | Actual |
| 4636 | 140.00 | 2022-08-26 | 65 | 7 | 3 | Actual |
| 38822 | 1222.32 | 2025-03-26 | 65 | 1 | 8 | Actual |
| 36463 | 702.00 | 2025-01-24 | 65 | 6 | 7 | Actual |
Generated 2025-05-26 02:30:15.738 UTC