[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 699 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18292 | 34.80 | 2023-08-31 | 65 | 2 | 11 | Actual |
| 16766 | 518.00 | 2023-07-31 | 65 | 6 | 5 | Actual |
| 37382 | 291.00 | 2025-02-28 | 65 | 1 | 6 | Actual |
| 65 | 220.00 | 2022-04-30 | 65 | 6 | 3 | Actual |
| 21707 | 144.00 | 2023-12-29 | 65 | 7 | 3 | Actual |
| 22977 | 104.00 | 2024-01-29 | 65 | 4 | 6 | Actual |
| 5353 | 380.00 | 2022-08-31 | 65 | 6 | 7 | Budget |
| 16231 | 37.99 | 2023-07-01 | 65 | 2 | 11 | Actual |
| 25248 | 448.06 | 2024-03-30 | 65 | 2 | 8 | Actual |
| 1792 | 200.00 | 2022-05-31 | 65 | 5 | 6 | Budget |
| 38052 | 553.96 | 2025-02-28 | 65 | 6 | 12 | Actual |
| 9176 | 650.00 | 2022-12-29 | 65 | 1 | 4 | Budget |
| 394 | 553.00 | 2022-04-30 | 65 | 6 | 5 | Actual |
| 1322 | 968.00 | 2022-05-31 | 65 | 1 | 4 | Actual |
| 3939 | 244.00 | 2022-07-31 | 65 | 3 | 6 | Actual |
| 11223 | 488.00 | 2023-02-28 | 65 | 1 | 3 | Actual |
| 36841 | 273.10 | 2025-01-29 | 65 | 1 | 12 | Actual |
| 5433 | 550.00 | 2022-08-31 | 65 | 1 | 8 | Budget |
| 9595 | 280.00 | 2022-12-29 | 65 | 4 | 6 | Budget |
| 7786 | 323.81 | 2022-10-31 | 65 | 6 | 8 | Actual |
| 21768 | 421.00 | 2023-12-29 | 65 | 6 | 4 | Actual |
| 35082 | 205.00 | 2024-12-29 | 65 | 1 | 6 | Actual |
| 5063 | 280.00 | 2022-08-31 | 65 | 3 | 6 | Budget |
| 16312 | 44.38 | 2023-07-01 | 65 | 5 | 11 | Actual |
| 34660 | 401.26 | 2024-11-30 | 65 | 1 | 13 | Actual |
| 13070 | 246.00 | 2023-03-31 | 65 | 6 | 6 | Actual |
| 4497 | 380.00 | 2022-08-31 | 65 | 1 | 3 | Budget |
| 15397 | 23.10 | 2023-05-31 | 65 | 1 | 12 | Actual |
| 11282 | 280.00 | 2023-02-28 | 65 | 6 | 3 | Budget |
| 25840 | 423.00 | 2024-04-29 | 65 | 6 | 4 | Actual |
| 20027 | 235.00 | 2023-10-31 | 65 | 6 | 6 | Actual |
| 8804 | 480.00 | 2022-12-01 | 65 | 1 | 8 | Budget |
| 1055 | 200.00 | 2022-04-30 | 65 | 6 | 8 | Budget |
| 13399 | 372.30 | 2023-03-31 | 65 | 6 | 8 | Actual |
| 22804 | 396.00 | 2024-01-29 | 65 | 1 | 5 | Actual |
| 32233 | 419.92 | 2024-09-29 | 65 | 6 | 11 | Actual |
| 35574 | 275.23 | 2024-12-29 | 65 | 4 | 11 | Actual |
| 26023 | 70.00 | 2024-04-29 | 65 | 2 | 6 | Actual |
| 13649 | 488.00 | 2023-04-30 | 65 | 6 | 4 | Actual |
| 14600 | 100.00 | 2023-05-31 | 65 | 7 | 3 | Actual |
| 9642 | 100.00 | 2022-12-29 | 65 | 5 | 6 | Budget |
| 4230 | 462.00 | 2022-07-31 | 65 | 6 | 7 | Actual |
| 30557 | 315.00 | 2024-08-30 | 65 | 1 | 6 | Actual |
| 19297 | 24.16 | 2023-09-30 | 65 | 2 | 11 | Actual |
| 33037 | 962.00 | 2024-10-30 | 65 | 6 | 7 | Actual |
| 37579 | 816.00 | 2025-02-28 | 65 | 1 | 7 | Actual |
| 11143 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 36901 | 536.94 | 2025-01-29 | 65 | 6 | 12 | Actual |
| 14276 | 170.98 | 2023-04-30 | 65 | 3 | 11 | Actual |
| 26135 | 206.00 | 2024-04-29 | 65 | 6 | 6 | Actual |
| 8803 | 838.98 | 2022-12-01 | 65 | 1 | 8 | Actual |
| 37489 | 191.00 | 2025-02-28 | 65 | 5 | 6 | Actual |
| 17551 | 864.00 | 2023-08-31 | 65 | 1 | 3 | Actual |
| 12598 | 576.00 | 2023-03-31 | 65 | 6 | 4 | Actual |
| 9452 | 380.00 | 2022-12-29 | 65 | 1 | 6 | Budget |
| 6607 | 280.00 | 2022-09-30 | 65 | 2 | 8 | Budget |
Generated 2025-05-30 22:51:35.599 UTC