[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 812 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24189 | 1078.37 | 2024-02-28 | 65 | 1 | 8 | Actual |
| 12489 | 80.00 | 2023-03-31 | 65 | 7 | 3 | Budget |
| 38138 | 583.72 | 2025-02-28 | 65 | 2 | 13 | Actual |
| 7926 | 200.00 | 2022-12-01 | 65 | 6 | 3 | Budget |
| 9233 | 640.00 | 2022-12-29 | 65 | 6 | 4 | Actual |
| 6934 | 836.00 | 2022-10-31 | 65 | 1 | 4 | Actual |
| 34248 | 813.22 | 2024-11-30 | 65 | 2 | 8 | Actual |
| 24536 | 9.27 | 2024-02-28 | 65 | 2 | 12 | Actual |
| 16285 | 96.51 | 2023-07-01 | 65 | 4 | 11 | Actual |
| 27125 | 260.00 | 2024-05-30 | 65 | 1 | 6 | Actual |
| 9175 | 440.00 | 2022-12-29 | 65 | 1 | 4 | Actual |
| 17551 | 864.00 | 2023-08-31 | 65 | 1 | 3 | Actual |
| 5948 | 560.00 | 2022-09-30 | 65 | 1 | 5 | Actual |
| 30015 | 346.51 | 2024-07-30 | 65 | 1 | 12 | Actual |
| 9128 | 70.00 | 2022-12-29 | 65 | 7 | 3 | Budget |
| 23629 | 720.00 | 2024-02-28 | 65 | 6 | 3 | Actual |
| 33958 | 64.00 | 2024-11-30 | 65 | 2 | 6 | Actual |
| 12917 | 480.00 | 2023-03-31 | 65 | 3 | 6 | Budget |
| 33537 | 555.65 | 2024-10-30 | 65 | 2 | 13 | Actual |
| 21526 | 33.74 | 2023-12-01 | 65 | 1 | 12 | Actual |
| 4966 | 280.00 | 2022-08-31 | 65 | 1 | 6 | Budget |
| 31049 | 286.93 | 2024-08-30 | 65 | 4 | 11 | Actual |
| 998 | 255.63 | 2022-04-30 | 65 | 2 | 8 | Actual |
| 31822 | 254.00 | 2024-09-29 | 65 | 6 | 6 | Actual |
| 12963 | 232.00 | 2023-03-31 | 65 | 4 | 6 | Actual |
| 16766 | 518.00 | 2023-07-31 | 65 | 6 | 5 | Actual |
| 14099 | 710.19 | 2023-04-30 | 65 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-03-31 | 65 | 1 | 8 | Actual |
| 33660 | 662.00 | 2024-11-30 | 65 | 6 | 3 | Actual |
| 8990 | 380.00 | 2022-12-29 | 65 | 1 | 3 | Budget |
| 1602 | 286.00 | 2022-05-31 | 65 | 1 | 6 | Actual |
| 30847 | 2001.12 | 2024-08-30 | 65 | 1 | 8 | Actual |
| 12867 | 200.00 | 2023-03-31 | 65 | 2 | 6 | Budget |
| 9371 | 441.00 | 2022-12-29 | 65 | 6 | 5 | Actual |
| 17643 | 156.00 | 2023-08-31 | 65 | 7 | 3 | Actual |
| 19056 | 594.00 | 2023-09-30 | 65 | 1 | 7 | Actual |
| 8803 | 838.98 | 2022-12-01 | 65 | 1 | 8 | Actual |
| 36339 | 163.00 | 2025-01-29 | 65 | 5 | 6 | Actual |
| 30251 | 1040.00 | 2024-08-30 | 65 | 1 | 3 | Actual |
| 33216 | 707.16 | 2024-10-30 | 65 | 1 | 11 | Actual |
| 8989 | 336.00 | 2022-12-29 | 65 | 1 | 3 | Actual |
| 9779 | 650.00 | 2022-12-29 | 65 | 1 | 7 | Budget |
| 37230 | 1020.00 | 2025-02-28 | 65 | 6 | 4 | Actual |
| 29008 | 380.21 | 2024-06-30 | 65 | 1 | 13 | Actual |
| 16611 | 240.00 | 2023-07-31 | 65 | 7 | 3 | Actual |
| 33096 | 1401.11 | 2024-10-30 | 65 | 1 | 8 | Actual |
| 1746 | 410.00 | 2022-05-31 | 65 | 4 | 6 | Actual |
| 38380 | 759.00 | 2025-03-31 | 65 | 6 | 4 | Actual |
| 15734 | 270.00 | 2023-07-01 | 65 | 6 | 5 | Actual |
| 12209 | 200.00 | 2023-02-28 | 65 | 2 | 8 | Budget |
| 24871 | 412.00 | 2024-03-30 | 65 | 6 | 5 | Actual |
| 9596 | 218.00 | 2022-12-29 | 65 | 4 | 6 | Actual |
| 6608 | 388.97 | 2022-09-30 | 65 | 2 | 8 | Actual |
| 34012 | 281.00 | 2024-11-30 | 65 | 4 | 6 | Actual |
| 18373 | 40.12 | 2023-08-31 | 65 | 5 | 11 | Actual |
| 21860 | 294.00 | 2023-12-29 | 65 | 6 | 5 | Actual |
Generated 2025-05-31 01:26:41.463 UTC