[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 81 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13494 | 1290.00 | 2023-04-25 | 65 | 1 | 3 | Actual |
| 14952 | 198.00 | 2023-05-26 | 65 | 6 | 6 | Actual |
| 24625 | 1125.00 | 2024-03-25 | 65 | 1 | 3 | Actual |
| 35752 | 715.67 | 2024-12-24 | 65 | 6 | 12 | Actual |
| 3563 | 650.00 | 2022-07-26 | 65 | 1 | 4 | Budget |
| 28508 | 660.00 | 2024-06-25 | 65 | 6 | 7 | Actual |
| 16312 | 44.38 | 2023-06-26 | 65 | 5 | 11 | Actual |
| 5433 | 550.00 | 2022-08-26 | 65 | 1 | 8 | Budget |
| 5481 | 357.15 | 2022-08-26 | 65 | 2 | 8 | Actual |
| 26229 | 936.00 | 2024-04-24 | 65 | 6 | 7 | Actual |
| 36287 | 426.00 | 2025-01-24 | 65 | 3 | 6 | Actual |
| 5540 | 243.51 | 2022-08-26 | 65 | 6 | 8 | Actual |
| 19526 | 36.93 | 2023-09-25 | 65 | 6 | 12 | Actual |
| 8006 | 75.00 | 2022-11-26 | 65 | 7 | 3 | Actual |
| 14628 | 414.00 | 2023-05-26 | 65 | 1 | 4 | Actual |
| 37463 | 212.00 | 2025-02-23 | 65 | 4 | 6 | Actual |
| 30788 | 588.00 | 2024-08-25 | 65 | 6 | 7 | Actual |
| 36019 | 204.00 | 2025-01-24 | 65 | 7 | 3 | Actual |
| 2720 | 341.00 | 2022-06-26 | 65 | 1 | 6 | Actual |
| 37991 | 285.87 | 2025-02-23 | 65 | 1 | 12 | Actual |
| 25220 | 701.09 | 2024-03-25 | 65 | 1 | 8 | Actual |
| 29035 | 885.48 | 2024-06-25 | 65 | 2 | 13 | Actual |
| 19617 | 770.00 | 2023-10-26 | 65 | 6 | 3 | Actual |
| 34012 | 281.00 | 2024-11-25 | 65 | 4 | 6 | Actual |
| 33390 | 196.51 | 2024-10-25 | 65 | 1 | 12 | Actual |
| 10291 | 650.00 | 2023-01-24 | 65 | 1 | 4 | Budget |
| 30193 | 625.82 | 2024-07-25 | 65 | 6 | 13 | Actual |
| 26023 | 70.00 | 2024-04-24 | 65 | 2 | 6 | Actual |
| 37409 | 156.00 | 2025-02-23 | 65 | 2 | 6 | Actual |
| 10816 | 280.00 | 2023-01-24 | 65 | 6 | 6 | Budget |
| 17994 | 231.00 | 2023-08-26 | 65 | 6 | 6 | Actual |
| 621 | 280.00 | 2022-04-25 | 65 | 4 | 6 | Budget |
| 20647 | 621.00 | 2023-11-26 | 65 | 6 | 3 | Actual |
| 10711 | 196.00 | 2023-01-24 | 65 | 4 | 6 | Actual |
| 35221 | 337.00 | 2024-12-24 | 65 | 6 | 6 | Actual |
| 4091 | 328.00 | 2022-07-26 | 65 | 6 | 6 | Actual |
| 20379 | 92.25 | 2023-10-26 | 65 | 4 | 11 | Actual |
| 24778 | 354.00 | 2024-03-25 | 65 | 6 | 4 | Actual |
| 20027 | 235.00 | 2023-10-26 | 65 | 6 | 6 | Actual |
| 18967 | 72.00 | 2023-09-25 | 65 | 5 | 6 | Actual |
| 9314 | 480.00 | 2022-12-24 | 65 | 1 | 5 | Actual |
| 24008 | 159.00 | 2024-02-23 | 65 | 5 | 6 | Actual |
| 23361 | 122.04 | 2024-01-24 | 65 | 3 | 11 | Actual |
| 20352 | 83.74 | 2023-10-26 | 65 | 3 | 11 | Actual |
| 37846 | 344.38 | 2025-02-23 | 65 | 3 | 11 | Actual |
| 16203 | 231.61 | 2023-06-26 | 65 | 1 | 11 | Actual |
| 15900 | 214.00 | 2023-06-26 | 65 | 5 | 6 | Actual |
| 17551 | 864.00 | 2023-08-26 | 65 | 1 | 3 | Actual |
| 19210 | 334.42 | 2023-09-25 | 65 | 6 | 8 | Actual |
| 34540 | 474.17 | 2024-11-25 | 65 | 1 | 12 | Actual |
| 9642 | 100.00 | 2022-12-24 | 65 | 5 | 6 | Budget |
| 15487 | 1312.00 | 2023-06-26 | 65 | 1 | 3 | Actual |
| 9836 | 380.00 | 2022-12-24 | 65 | 6 | 7 | Budget |
| 13744 | 486.00 | 2023-04-25 | 65 | 6 | 5 | Actual |
| 9548 | 332.00 | 2022-12-24 | 65 | 3 | 6 | Actual |
| 3761 | 380.00 | 2022-07-26 | 65 | 6 | 5 | Budget |
Generated 2025-05-25 03:13:30.988 UTC