[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 707 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20705 | 158.00 | 2023-11-23 | 65 | 7 | 3 | Actual |
| 16345 | 166.72 | 2023-06-23 | 65 | 6 | 11 | Actual |
| 12739 | 390.00 | 2023-03-23 | 65 | 6 | 5 | Actual |
| 35313 | 676.00 | 2024-12-21 | 65 | 6 | 7 | Actual |
| 23537 | 32.67 | 2024-01-21 | 65 | 6 | 12 | Actual |
| 12161 | 380.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 38883 | 607.15 | 2025-03-23 | 65 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-10-23 | 65 | 2 | 8 | Budget |
| 2719 | 280.00 | 2022-06-23 | 65 | 1 | 6 | Budget |
| 148 | 81.00 | 2022-04-22 | 65 | 7 | 3 | Actual |
| 33244 | 293.32 | 2024-10-22 | 65 | 2 | 11 | Actual |
| 22000 | 256.00 | 2023-12-21 | 65 | 4 | 6 | Actual |
| 10350 | 348.00 | 2023-01-21 | 65 | 6 | 4 | Actual |
| 10815 | 246.00 | 2023-01-21 | 65 | 6 | 6 | Actual |
| 8582 | 280.00 | 2022-11-23 | 65 | 6 | 6 | Budget |
| 29217 | 207.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 35189 | 120.00 | 2024-12-21 | 65 | 5 | 6 | Actual |
| 17377 | 195.44 | 2023-07-23 | 65 | 6 | 11 | Actual |
| 950 | 861.70 | 2022-04-22 | 65 | 1 | 8 | Actual |
| 36642 | 640.13 | 2025-01-21 | 65 | 1 | 11 | Actual |
| 1745 | 280.00 | 2022-05-23 | 65 | 4 | 6 | Budget |
| 18860 | 151.00 | 2023-09-22 | 65 | 1 | 6 | Actual |
| 20297 | 273.10 | 2023-10-23 | 65 | 1 | 11 | Actual |
| 28829 | 409.28 | 2024-06-22 | 65 | 6 | 11 | Actual |
| 4884 | 380.00 | 2022-08-23 | 65 | 6 | 5 | Budget |
| 25422 | 95.44 | 2024-03-22 | 65 | 4 | 11 | Actual |
| 37489 | 191.00 | 2025-02-20 | 65 | 5 | 6 | Actual |
| 2501 | 336.00 | 2022-06-23 | 65 | 6 | 4 | Actual |
| 7073 | 399.00 | 2022-10-23 | 65 | 1 | 5 | Actual |
| 16083 | 1092.01 | 2023-06-23 | 65 | 1 | 8 | Actual |
| 37873 | 219.91 | 2025-02-20 | 65 | 4 | 11 | Actual |
| 26553 | 158.21 | 2024-04-21 | 65 | 6 | 11 | Actual |
| 19943 | 240.00 | 2023-10-23 | 65 | 3 | 6 | Actual |
| 29628 | 1479.00 | 2024-07-22 | 65 | 1 | 7 | Actual |
| 35400 | 637.46 | 2024-12-21 | 65 | 2 | 8 | Actual |
| 19496 | 15.65 | 2023-09-22 | 65 | 2 | 12 | Actual |
| 17763 | 392.00 | 2023-08-23 | 65 | 1 | 5 | Actual |
| 24308 | 200.76 | 2024-02-20 | 65 | 1 | 11 | Actual |
| 25011 | 104.00 | 2024-03-22 | 65 | 4 | 6 | Actual |
| 20525 | 17.78 | 2023-10-23 | 65 | 2 | 12 | Actual |
| 18675 | 428.00 | 2023-09-22 | 65 | 1 | 4 | Actual |
| 23595 | 1120.00 | 2024-02-20 | 65 | 1 | 3 | Actual |
| 13805 | 302.00 | 2023-04-22 | 65 | 1 | 6 | Actual |
| 26822 | 690.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 19888 | 189.00 | 2023-10-23 | 65 | 1 | 6 | Actual |
| 12409 | 291.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
| 5353 | 380.00 | 2022-08-23 | 65 | 6 | 7 | Budget |
| 25127 | 744.00 | 2024-03-22 | 65 | 1 | 7 | Actual |
| 14720 | 503.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 2317 | 252.00 | 2022-06-23 | 65 | 6 | 3 | Actual |
| 3704 | 550.00 | 2022-07-23 | 65 | 1 | 5 | Budget |
| 7925 | 244.00 | 2022-11-23 | 65 | 6 | 3 | Actual |
| 18173 | 473.82 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 35520 | 229.49 | 2024-12-21 | 65 | 2 | 11 | Actual |
| 3938 | 280.00 | 2022-07-23 | 65 | 3 | 6 | Budget |
| 25481 | 176.29 | 2024-03-22 | 65 | 6 | 11 | Actual |
Generated 2025-05-22 08:01:27.128 UTC