[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 76 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23901 | 398.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
| 39024 | 443.32 | 2025-03-25 | 65 | 4 | 11 | Actual |
| 32000 | 563.21 | 2024-09-23 | 65 | 2 | 8 | Actual |
| 19969 | 141.00 | 2023-10-25 | 65 | 4 | 6 | Actual |
| 38559 | 162.00 | 2025-03-25 | 65 | 2 | 6 | Actual |
| 19149 | 1134.44 | 2023-09-24 | 65 | 1 | 8 | Actual |
| 2863 | 280.00 | 2022-06-25 | 65 | 4 | 6 | Budget |
| 4825 | 520.00 | 2022-08-25 | 65 | 1 | 5 | Actual |
| 13151 | 696.00 | 2023-03-25 | 65 | 1 | 7 | Actual |
| 38380 | 759.00 | 2025-03-25 | 65 | 6 | 4 | Actual |
| 949 | 480.00 | 2022-04-24 | 65 | 1 | 8 | Budget |
| 26856 | 788.00 | 2024-05-24 | 65 | 6 | 3 | Actual |
| 11036 | 380.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
| 6479 | 609.00 | 2022-09-24 | 65 | 6 | 7 | Actual |
| 12679 | 550.00 | 2023-03-25 | 65 | 1 | 5 | Budget |
| 1274 | 72.00 | 2022-05-25 | 65 | 7 | 3 | Actual |
| 10896 | 480.00 | 2023-01-23 | 65 | 1 | 7 | Budget |
| 25281 | 432.91 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 1793 | 131.00 | 2022-05-25 | 65 | 5 | 6 | Actual |
| 24509 | 32.67 | 2024-02-22 | 65 | 1 | 12 | Actual |
| 525 | 100.00 | 2022-04-24 | 65 | 2 | 6 | Budget |
| 950 | 861.70 | 2022-04-24 | 65 | 1 | 8 | Actual |
| 4555 | 196.00 | 2022-08-25 | 65 | 6 | 3 | Actual |
| 24390 | 119.91 | 2024-02-22 | 65 | 4 | 11 | Actual |
| 14276 | 170.98 | 2023-04-24 | 65 | 3 | 11 | Actual |
| 22683 | 216.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 3890 | 187.00 | 2022-07-25 | 65 | 2 | 6 | Actual |
| 9836 | 380.00 | 2022-12-23 | 65 | 6 | 7 | Budget |
| 13886 | 192.00 | 2023-04-24 | 65 | 4 | 6 | Actual |
| 2502 | 380.00 | 2022-06-25 | 65 | 6 | 4 | Budget |
| 28358 | 328.00 | 2024-06-24 | 65 | 4 | 6 | Actual |
| 21735 | 528.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 17056 | 544.00 | 2023-07-25 | 65 | 6 | 7 | Actual |
| 22711 | 642.00 | 2024-01-23 | 65 | 1 | 4 | Actual |
| 6934 | 836.00 | 2022-10-25 | 65 | 1 | 4 | Actual |
| 29896 | 260.34 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 8005 | 70.00 | 2022-11-25 | 65 | 7 | 3 | Budget |
| 23003 | 169.00 | 2024-01-23 | 65 | 5 | 6 | Actual |
| 27644 | 115.65 | 2024-05-24 | 65 | 5 | 11 | Actual |
| 35221 | 337.00 | 2024-12-23 | 65 | 6 | 6 | Actual |
| 24450 | 208.21 | 2024-02-22 | 65 | 6 | 11 | Actual |
| 13528 | 660.00 | 2023-04-24 | 65 | 6 | 3 | Actual |
| 26439 | 70.97 | 2024-04-23 | 65 | 2 | 11 | Actual |
| 29486 | 357.00 | 2024-07-24 | 65 | 3 | 6 | Actual |
| 25340 | 157.15 | 2024-03-24 | 65 | 1 | 11 | Actual |
| 35928 | 1292.00 | 2025-01-23 | 65 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2024-11-24 | 65 | 1 | 3 | Actual |
| 19090 | 700.00 | 2023-09-24 | 65 | 6 | 7 | Actual |
| 6885 | 74.00 | 2022-10-25 | 65 | 7 | 3 | Actual |
| 1194 | 280.00 | 2022-05-25 | 65 | 6 | 3 | Budget |
| 575 | 468.00 | 2022-04-24 | 65 | 3 | 6 | Actual |
| 4359 | 280.00 | 2022-07-25 | 65 | 2 | 8 | Budget |
| 9697 | 280.00 | 2022-12-23 | 65 | 6 | 6 | Budget |
| 18967 | 72.00 | 2023-09-24 | 65 | 5 | 6 | Actual |
| 2768 | 112.00 | 2022-06-25 | 65 | 2 | 6 | Actual |
| 13494 | 1290.00 | 2023-04-24 | 65 | 1 | 3 | Actual |
Generated 2025-05-24 17:42:39.191 UTC