[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 779 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34448 | 105.02 | 2024-11-25 | 65 | 5 | 11 | Actual |
| 8382 | 200.00 | 2022-11-26 | 65 | 2 | 6 | Budget |
| 19149 | 1134.44 | 2023-09-25 | 65 | 1 | 8 | Actual |
| 1461 | 540.00 | 2022-05-26 | 65 | 1 | 5 | Actual |
| 10616 | 174.00 | 2023-01-24 | 65 | 2 | 6 | Actual |
| 23842 | 324.00 | 2024-02-23 | 65 | 6 | 5 | Actual |
| 30162 | 492.49 | 2024-07-25 | 65 | 2 | 13 | Actual |
| 1521 | 380.00 | 2022-05-26 | 65 | 6 | 5 | Budget |
| 13588 | 248.00 | 2023-04-25 | 65 | 7 | 3 | Actual |
| 5013 | 113.00 | 2022-08-26 | 65 | 2 | 6 | Actual |
| 36782 | 448.64 | 2025-01-24 | 65 | 6 | 11 | Actual |
| 20119 | 440.00 | 2023-10-26 | 65 | 6 | 7 | Actual |
| 1698 | 380.00 | 2022-05-26 | 65 | 3 | 6 | Budget |
| 35279 | 672.00 | 2024-12-24 | 65 | 1 | 7 | Actual |
| 11692 | 458.00 | 2023-02-23 | 65 | 1 | 6 | Actual |
| 30076 | 417.79 | 2024-07-25 | 65 | 6 | 12 | Actual |
| 3842 | 380.00 | 2022-07-26 | 65 | 1 | 6 | Actual |
| 12820 | 380.00 | 2023-03-26 | 65 | 1 | 6 | Budget |
| 16932 | 145.00 | 2023-07-26 | 65 | 5 | 6 | Actual |
| 3986 | 226.00 | 2022-07-26 | 65 | 4 | 6 | Actual |
| 37612 | 660.00 | 2025-02-23 | 65 | 6 | 7 | Actual |
| 32033 | 704.12 | 2024-09-24 | 65 | 6 | 8 | Actual |
| 15521 | 640.00 | 2023-06-26 | 65 | 6 | 3 | Actual |
| 20705 | 158.00 | 2023-11-26 | 65 | 7 | 3 | Actual |
| 32443 | 401.26 | 2024-09-24 | 65 | 6 | 13 | Actual |
| 32714 | 869.00 | 2024-10-25 | 65 | 1 | 5 | Actual |
| 38019 | 93.31 | 2025-02-23 | 65 | 2 | 12 | Actual |
| 4885 | 322.00 | 2022-08-26 | 65 | 6 | 5 | Actual |
| 29486 | 357.00 | 2024-07-25 | 65 | 3 | 6 | Actual |
| 11281 | 260.00 | 2023-02-23 | 65 | 6 | 3 | Actual |
| 38380 | 759.00 | 2025-03-26 | 65 | 6 | 4 | Actual |
| 11084 | 200.00 | 2023-01-24 | 65 | 2 | 8 | Budget |
| 37819 | 70.97 | 2025-02-23 | 65 | 2 | 11 | Actual |
| 5294 | 352.00 | 2022-08-26 | 65 | 1 | 7 | Actual |
| 21146 | 704.00 | 2023-11-26 | 65 | 6 | 7 | Actual |
| 30285 | 473.00 | 2024-08-25 | 65 | 6 | 3 | Actual |
| 34989 | 783.00 | 2024-12-24 | 65 | 1 | 5 | Actual |
| 38532 | 442.00 | 2025-03-26 | 65 | 1 | 6 | Actual |
| 21860 | 294.00 | 2023-12-24 | 65 | 6 | 5 | Actual |
| 29035 | 885.48 | 2024-06-25 | 65 | 2 | 13 | Actual |
| 28888 | 377.36 | 2024-06-25 | 65 | 1 | 12 | Actual |
| 33746 | 918.00 | 2024-11-25 | 65 | 1 | 4 | Actual |
| 17463 | 17.78 | 2023-07-26 | 65 | 2 | 12 | Actual |
| 21205 | 1251.10 | 2023-11-26 | 65 | 1 | 8 | Actual |
| 20498 | 13.53 | 2023-10-26 | 65 | 1 | 12 | Actual |
| 8430 | 358.00 | 2022-11-26 | 65 | 3 | 6 | Actual |
| 21526 | 33.74 | 2023-11-26 | 65 | 1 | 12 | Actual |
| 12963 | 232.00 | 2023-03-26 | 65 | 4 | 6 | Actual |
| 9047 | 236.00 | 2022-12-24 | 65 | 6 | 3 | Actual |
| 38226 | 776.00 | 2025-03-26 | 65 | 1 | 3 | Actual |
| 6608 | 388.97 | 2022-09-25 | 65 | 2 | 8 | Actual |
| 39322 | 439.86 | 2025-03-26 | 65 | 6 | 13 | Actual |
| 35928 | 1292.00 | 2025-01-24 | 65 | 1 | 3 | Actual |
| 21266 | 319.27 | 2023-11-26 | 65 | 6 | 8 | Actual |
| 15700 | 533.00 | 2023-06-26 | 65 | 1 | 5 | Actual |
| 7403 | 100.00 | 2022-10-26 | 65 | 5 | 6 | Budget |
Generated 2025-05-25 03:46:53.324 UTC