[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 713 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22501 | 10.33 | 2023-12-24 | 65 | 1 | 12 | Actual |
| 21054 | 162.00 | 2023-11-26 | 65 | 6 | 6 | Actual |
| 622 | 238.00 | 2022-04-25 | 65 | 4 | 6 | Actual |
| 9595 | 280.00 | 2022-12-24 | 65 | 4 | 6 | Budget |
| 2445 | 850.00 | 2022-06-26 | 65 | 1 | 4 | Budget |
| 24217 | 675.34 | 2024-02-23 | 65 | 2 | 8 | Actual |
| 32147 | 196.51 | 2024-09-24 | 65 | 3 | 11 | Actual |
| 5295 | 380.00 | 2022-08-26 | 65 | 1 | 7 | Budget |
| 1699 | 234.00 | 2022-05-26 | 65 | 3 | 6 | Actual |
| 1322 | 968.00 | 2022-05-26 | 65 | 1 | 4 | Actual |
| 21707 | 144.00 | 2023-12-24 | 65 | 7 | 3 | Actual |
| 13710 | 569.00 | 2023-04-25 | 65 | 1 | 5 | Actual |
| 6418 | 380.00 | 2022-09-25 | 65 | 1 | 7 | Budget |
| 24659 | 540.00 | 2024-03-25 | 65 | 6 | 3 | Actual |
| 24336 | 73.10 | 2024-02-23 | 65 | 2 | 11 | Actual |
| 37846 | 344.38 | 2025-02-23 | 65 | 3 | 11 | Actual |
| 34989 | 783.00 | 2024-12-24 | 65 | 1 | 5 | Actual |
| 2179 | 200.00 | 2022-05-26 | 65 | 6 | 8 | Budget |
| 16611 | 240.00 | 2023-07-26 | 65 | 7 | 3 | Actual |
| 25481 | 176.29 | 2024-03-25 | 65 | 6 | 11 | Actual |
| 7211 | 433.00 | 2022-10-26 | 65 | 1 | 6 | Actual |
| 20498 | 13.53 | 2023-10-26 | 65 | 1 | 12 | Actual |
| 8253 | 455.00 | 2022-11-26 | 65 | 6 | 5 | Actual |
| 18998 | 200.00 | 2023-09-25 | 65 | 6 | 6 | Actual |
| 17911 | 363.00 | 2023-08-26 | 65 | 3 | 6 | Actual |
| 26350 | 870.79 | 2024-04-24 | 65 | 6 | 8 | Actual |
| 11789 | 520.00 | 2023-02-23 | 65 | 3 | 6 | Actual |
| 1460 | 480.00 | 2022-05-26 | 65 | 1 | 5 | Budget |
| 11470 | 600.00 | 2023-02-23 | 65 | 6 | 4 | Actual |
| 38883 | 607.15 | 2025-03-26 | 65 | 6 | 8 | Actual |
| 1461 | 540.00 | 2022-05-26 | 65 | 1 | 5 | Actual |
| 39024 | 443.32 | 2025-03-26 | 65 | 4 | 11 | Actual |
| 12021 | 480.00 | 2023-02-23 | 65 | 1 | 7 | Budget |
| 2863 | 280.00 | 2022-06-26 | 65 | 4 | 6 | Budget |
| 3435 | 240.00 | 2022-07-26 | 65 | 6 | 3 | Actual |
| 6885 | 74.00 | 2022-10-26 | 65 | 7 | 3 | Actual |
| 17963 | 127.00 | 2023-08-26 | 65 | 5 | 6 | Actual |
| 726 | 280.00 | 2022-04-25 | 65 | 6 | 6 | Budget |
| 28416 | 343.00 | 2024-06-25 | 65 | 6 | 6 | Actual |
| 16203 | 231.61 | 2023-06-26 | 65 | 1 | 11 | Actual |
| 3436 | 200.00 | 2022-07-26 | 65 | 6 | 3 | Budget |
| 33626 | 1307.00 | 2024-11-25 | 65 | 1 | 3 | Actual |
| 9451 | 445.00 | 2022-12-24 | 65 | 1 | 6 | Actual |
| 4743 | 360.00 | 2022-08-26 | 65 | 6 | 4 | Actual |
| 28916 | 67.78 | 2024-06-25 | 65 | 2 | 12 | Actual |
| 32834 | 134.00 | 2024-10-25 | 65 | 2 | 6 | Actual |
| 253 | 378.00 | 2022-04-25 | 65 | 6 | 4 | Actual |
| 28949 | 462.47 | 2024-06-25 | 65 | 6 | 12 | Actual |
| 38532 | 442.00 | 2025-03-26 | 65 | 1 | 6 | Actual |
| 35082 | 205.00 | 2024-12-24 | 65 | 1 | 6 | Actual |
| 17143 | 364.72 | 2023-07-26 | 65 | 2 | 8 | Actual |
| 19351 | 105.02 | 2023-09-25 | 65 | 4 | 11 | Actual |
| 6009 | 380.00 | 2022-09-25 | 65 | 6 | 5 | Budget |
| 37732 | 1079.89 | 2025-02-23 | 65 | 6 | 8 | Actual |
| 30043 | 74.16 | 2024-07-25 | 65 | 2 | 12 | Actual |
| 3842 | 380.00 | 2022-07-26 | 65 | 1 | 6 | Actual |
Generated 2025-05-25 04:54:54.215 UTC