[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 791 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14509 | 784.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 29486 | 357.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
| 15793 | 223.00 | 2023-06-23 | 65 | 1 | 6 | Actual |
| 11940 | 355.00 | 2023-02-20 | 65 | 6 | 6 | Actual |
| 7868 | 429.00 | 2022-11-23 | 65 | 1 | 3 | Actual |
| 29035 | 885.48 | 2024-06-22 | 65 | 2 | 13 | Actual |
| 29217 | 207.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 16083 | 1092.01 | 2023-06-23 | 65 | 1 | 8 | Actual |
| 30251 | 1040.00 | 2024-08-22 | 65 | 1 | 3 | Actual |
| 33271 | 133.74 | 2024-10-22 | 65 | 3 | 11 | Actual |
| 26051 | 263.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
| 3237 | 200.00 | 2022-06-23 | 65 | 2 | 8 | Budget |
| 19795 | 726.00 | 2023-10-23 | 65 | 1 | 5 | Actual |
| 8524 | 241.00 | 2022-11-23 | 65 | 5 | 6 | Actual |
| 12963 | 232.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
| 23388 | 156.08 | 2024-01-21 | 65 | 4 | 11 | Actual |
| 3189 | 480.00 | 2022-06-23 | 65 | 1 | 8 | Budget |
| 27180 | 491.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
| 28796 | 64.59 | 2024-06-22 | 65 | 5 | 11 | Actual |
| 6089 | 280.00 | 2022-09-22 | 65 | 1 | 6 | Budget |
| 19177 | 610.18 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 14754 | 318.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
| 25449 | 67.78 | 2024-03-22 | 65 | 5 | 11 | Actual |
| 20826 | 570.00 | 2023-11-23 | 65 | 1 | 5 | Actual |
| 9698 | 196.00 | 2022-12-21 | 65 | 6 | 6 | Actual |
| 8478 | 280.00 | 2022-11-23 | 65 | 4 | 6 | Budget |
| 22269 | 316.24 | 2023-12-21 | 65 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 38473 | 515.00 | 2025-03-23 | 65 | 6 | 5 | Actual |
| 15338 | 141.19 | 2023-05-23 | 65 | 6 | 11 | Actual |
| 38052 | 553.96 | 2025-02-20 | 65 | 6 | 12 | Actual |
| 37873 | 219.91 | 2025-02-20 | 65 | 4 | 11 | Actual |
| 26975 | 770.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 23214 | 479.88 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 38226 | 776.00 | 2025-03-23 | 65 | 1 | 3 | Actual |
| 11611 | 376.00 | 2023-02-20 | 65 | 6 | 5 | Actual |
| 25281 | 432.91 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 8252 | 480.00 | 2022-11-23 | 65 | 6 | 5 | Budget |
| 37612 | 660.00 | 2025-02-20 | 65 | 6 | 7 | Actual |
| 32748 | 983.00 | 2024-10-22 | 65 | 6 | 5 | Actual |
| 35492 | 464.60 | 2024-12-21 | 65 | 1 | 11 | Actual |
| 18145 | 546.55 | 2023-08-23 | 65 | 1 | 8 | Actual |
| 11224 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
| 16732 | 619.00 | 2023-07-23 | 65 | 1 | 5 | Actual |
| 17763 | 392.00 | 2023-08-23 | 65 | 1 | 5 | Actual |
| 621 | 280.00 | 2022-04-22 | 65 | 4 | 6 | Budget |
| 29869 | 115.65 | 2024-07-22 | 65 | 2 | 11 | Actual |
| 7072 | 480.00 | 2022-10-23 | 65 | 1 | 5 | Budget |
| 6747 | 380.00 | 2022-10-23 | 65 | 1 | 3 | Budget |
| 39290 | 711.79 | 2025-03-23 | 65 | 2 | 13 | Actual |
| 27855 | 317.05 | 2024-05-22 | 65 | 1 | 13 | Actual |
| 35137 | 497.00 | 2024-12-21 | 65 | 3 | 6 | Actual |
| 16258 | 76.29 | 2023-06-23 | 65 | 3 | 11 | Actual |
| 9452 | 380.00 | 2022-12-21 | 65 | 1 | 6 | Budget |
| 36987 | 485.47 | 2025-01-21 | 65 | 2 | 13 | Actual |
| 23127 | 720.00 | 2024-01-21 | 65 | 6 | 7 | Actual |
Generated 2025-05-22 11:05:52.398 UTC