[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 727 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20647 | 621.00 | 2023-11-26 | 65 | 6 | 3 | Actual |
| 1273 | 90.00 | 2022-05-26 | 65 | 7 | 3 | Budget |
| 33004 | 1037.00 | 2024-10-25 | 65 | 1 | 7 | Actual |
| 25684 | 870.00 | 2024-04-24 | 65 | 1 | 3 | Actual |
| 32120 | 156.08 | 2024-09-24 | 65 | 2 | 11 | Actual |
| 27034 | 869.00 | 2024-05-25 | 65 | 1 | 5 | Actual |
| 4417 | 200.00 | 2022-07-26 | 65 | 6 | 8 | Budget |
| 34601 | 434.81 | 2024-11-25 | 65 | 6 | 12 | Actual |
| 28742 | 369.91 | 2024-06-25 | 65 | 3 | 11 | Actual |
| 38613 | 190.00 | 2025-03-26 | 65 | 4 | 6 | Actual |
| 36642 | 640.13 | 2025-01-24 | 65 | 1 | 11 | Actual |
| 26350 | 870.79 | 2024-04-24 | 65 | 6 | 8 | Actual |
| 2582 | 480.00 | 2022-06-26 | 65 | 1 | 5 | Budget |
| 31972 | 1401.11 | 2024-09-24 | 65 | 1 | 8 | Actual |
| 10664 | 480.00 | 2023-01-24 | 65 | 3 | 6 | Budget |
| 9370 | 480.00 | 2022-12-24 | 65 | 6 | 5 | Budget |
| 17671 | 718.00 | 2023-08-26 | 65 | 1 | 4 | Actual |
| 11836 | 200.00 | 2023-02-23 | 65 | 4 | 6 | Budget |
| 7 | 380.00 | 2022-04-25 | 65 | 1 | 3 | Budget |
| 9836 | 380.00 | 2022-12-24 | 65 | 6 | 7 | Budget |
| 669 | 198.00 | 2022-04-25 | 65 | 5 | 6 | Actual |
| 28064 | 206.00 | 2024-06-25 | 65 | 7 | 3 | Actual |
| 18887 | 118.00 | 2023-09-25 | 65 | 2 | 6 | Actual |
| 20733 | 555.00 | 2023-11-26 | 65 | 1 | 4 | Actual |
| 3109 | 480.00 | 2022-06-26 | 65 | 6 | 7 | Budget |
| 32807 | 335.00 | 2024-10-25 | 65 | 1 | 6 | Actual |
| 23388 | 156.08 | 2024-01-24 | 65 | 4 | 11 | Actual |
| 12409 | 291.00 | 2023-03-26 | 65 | 6 | 3 | Actual |
| 32147 | 196.51 | 2024-09-24 | 65 | 3 | 11 | Actual |
| 25011 | 104.00 | 2024-03-25 | 65 | 4 | 6 | Actual |
| 25598 | 39.06 | 2024-03-25 | 65 | 6 | 12 | Actual |
| 34868 | 212.00 | 2024-12-24 | 65 | 7 | 3 | Actual |
| 36751 | 105.02 | 2025-01-24 | 65 | 5 | 11 | Actual |
| 11143 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 22951 | 428.00 | 2024-01-24 | 65 | 3 | 6 | Actual |
| 6805 | 180.00 | 2022-10-26 | 65 | 6 | 3 | Actual |
| 25840 | 423.00 | 2024-04-24 | 65 | 6 | 4 | Actual |
| 9127 | 75.00 | 2022-12-24 | 65 | 7 | 3 | Actual |
| 3049 | 680.00 | 2022-06-26 | 65 | 1 | 7 | Actual |
| 20439 | 147.57 | 2023-10-26 | 65 | 6 | 11 | Actual |
| 10955 | 616.00 | 2023-01-24 | 65 | 6 | 7 | Actual |
| 38138 | 583.72 | 2025-02-23 | 65 | 2 | 13 | Actual |
| 13339 | 200.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 22625 | 650.00 | 2024-01-24 | 65 | 6 | 3 | Actual |
| 31288 | 324.06 | 2024-08-25 | 65 | 2 | 13 | Actual |
| 19995 | 104.00 | 2023-10-26 | 65 | 5 | 6 | Actual |
| 3376 | 270.00 | 2022-07-26 | 65 | 1 | 3 | Actual |
| 21025 | 141.00 | 2023-11-26 | 65 | 5 | 6 | Actual |
| 30162 | 492.49 | 2024-07-25 | 65 | 2 | 13 | Actual |
| 8477 | 332.00 | 2022-11-26 | 65 | 4 | 6 | Actual |
| 16906 | 197.00 | 2023-07-26 | 65 | 4 | 6 | Actual |
| 477 | 280.00 | 2022-04-25 | 65 | 1 | 6 | Budget |
| 21558 | 23.10 | 2023-11-26 | 65 | 6 | 12 | Actual |
| 39204 | 613.54 | 2025-03-26 | 65 | 6 | 12 | Actual |
| 26103 | 106.00 | 2024-04-24 | 65 | 5 | 6 | Actual |
| 17994 | 231.00 | 2023-08-26 | 65 | 6 | 6 | Actual |
Generated 2025-05-25 10:10:38.839 UTC