[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 783 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17493 | 43.31 | 2023-07-26 | 65 | 6 | 12 | Actual |
| 27476 | 382.91 | 2024-05-25 | 65 | 6 | 8 | Actual |
| 5621 | 380.00 | 2022-09-25 | 65 | 1 | 3 | Budget |
| 34012 | 281.00 | 2024-11-25 | 65 | 4 | 6 | Actual |
| 808 | 550.00 | 2022-04-25 | 65 | 1 | 7 | Budget |
| 11883 | 100.00 | 2023-02-23 | 65 | 5 | 6 | Budget |
| 36019 | 204.00 | 2025-01-24 | 65 | 7 | 3 | Actual |
| 16825 | 347.00 | 2023-07-26 | 65 | 1 | 6 | Actual |
| 1699 | 234.00 | 2022-05-26 | 65 | 3 | 6 | Actual |
| 25840 | 423.00 | 2024-04-24 | 65 | 6 | 4 | Actual |
| 35082 | 205.00 | 2024-12-24 | 65 | 1 | 6 | Actual |
| 34161 | 836.00 | 2024-11-25 | 65 | 6 | 7 | Actual |
| 28277 | 480.00 | 2024-06-25 | 65 | 1 | 6 | Actual |
| 18941 | 189.00 | 2023-09-25 | 65 | 4 | 6 | Actual |
| 18708 | 380.00 | 2023-09-25 | 65 | 6 | 4 | Actual |
| 6187 | 364.00 | 2022-09-25 | 65 | 3 | 6 | Actual |
| 26229 | 936.00 | 2024-04-24 | 65 | 6 | 7 | Actual |
| 36173 | 515.00 | 2025-01-24 | 65 | 6 | 5 | Actual |
| 14004 | 900.00 | 2023-04-25 | 65 | 1 | 7 | Actual |
| 7402 | 125.00 | 2022-10-26 | 65 | 5 | 6 | Actual |
| 24871 | 412.00 | 2024-03-25 | 65 | 6 | 5 | Actual |
| 12489 | 80.00 | 2023-03-26 | 65 | 7 | 3 | Budget |
| 18967 | 72.00 | 2023-09-25 | 65 | 5 | 6 | Actual |
| 34481 | 465.66 | 2024-11-25 | 65 | 6 | 11 | Actual |
| 6666 | 473.82 | 2022-09-25 | 65 | 6 | 8 | Actual |
| 38226 | 776.00 | 2025-03-26 | 65 | 1 | 3 | Actual |
| 148 | 81.00 | 2022-04-25 | 65 | 7 | 3 | Actual |
| 23928 | 60.00 | 2024-02-23 | 65 | 2 | 6 | Actual |
| 196 | 770.00 | 2022-04-25 | 65 | 1 | 4 | Actual |
| 622 | 238.00 | 2022-04-25 | 65 | 4 | 6 | Actual |
| 34248 | 813.22 | 2024-11-25 | 65 | 2 | 8 | Actual |
| 36782 | 448.64 | 2025-01-24 | 65 | 6 | 11 | Actual |
| 35109 | 151.00 | 2024-12-24 | 65 | 2 | 6 | Actual |
| 23808 | 473.00 | 2024-02-23 | 65 | 1 | 5 | Actual |
| 5109 | 267.00 | 2022-08-26 | 65 | 4 | 6 | Actual |
| 19297 | 24.16 | 2023-09-25 | 65 | 2 | 11 | Actual |
| 526 | 164.00 | 2022-04-25 | 65 | 2 | 6 | Actual |
| 4032 | 100.00 | 2022-07-26 | 65 | 5 | 6 | Budget |
| 3985 | 200.00 | 2022-07-26 | 65 | 4 | 6 | Budget |
| 6280 | 138.00 | 2022-09-25 | 65 | 5 | 6 | Actual |
| 29217 | 207.00 | 2024-07-25 | 65 | 7 | 3 | Actual |
| 24363 | 90.12 | 2024-02-23 | 65 | 3 | 11 | Actual |
| 22209 | 982.92 | 2023-12-24 | 65 | 1 | 8 | Actual |
| 19969 | 141.00 | 2023-10-26 | 65 | 4 | 6 | Actual |
| 8252 | 480.00 | 2022-11-26 | 65 | 6 | 5 | Budget |
| 11550 | 550.00 | 2023-02-23 | 65 | 1 | 5 | Budget |
| 26290 | 1188.98 | 2024-04-24 | 65 | 1 | 8 | Actual |
| 7212 | 380.00 | 2022-10-26 | 65 | 1 | 6 | Budget |
| 38473 | 515.00 | 2025-03-26 | 65 | 6 | 5 | Actual |
| 30285 | 473.00 | 2024-08-25 | 65 | 6 | 3 | Actual |
| 5110 | 200.00 | 2022-08-26 | 65 | 4 | 6 | Budget |
| 7131 | 480.00 | 2022-10-26 | 65 | 6 | 5 | Budget |
| 27617 | 341.19 | 2024-05-25 | 65 | 4 | 11 | Actual |
| 12161 | 380.00 | 2023-02-23 | 65 | 1 | 8 | Budget |
| 39084 | 366.72 | 2025-03-26 | 65 | 6 | 11 | Actual |
| 37196 | 756.00 | 2025-02-23 | 65 | 1 | 4 | Actual |
Generated 2025-05-25 17:47:14.836 UTC