[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 825 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14421 | 11.40 | 2023-04-24 | 65 | 2 | 12 | Actual |
| 20325 | 44.38 | 2023-10-25 | 65 | 2 | 11 | Actual |
| 5762 | 100.00 | 2022-09-24 | 65 | 7 | 3 | Budget |
| 6281 | 100.00 | 2022-09-24 | 65 | 5 | 6 | Budget |
| 27264 | 342.00 | 2024-05-24 | 65 | 6 | 6 | Actual |
| 14868 | 393.00 | 2023-05-25 | 65 | 3 | 6 | Actual |
| 1746 | 410.00 | 2022-05-25 | 65 | 4 | 6 | Actual |
| 19915 | 96.00 | 2023-10-25 | 65 | 2 | 6 | Actual |
| 16231 | 37.99 | 2023-06-25 | 65 | 2 | 11 | Actual |
| 31497 | 1254.00 | 2024-09-23 | 65 | 1 | 4 | Actual |
| 8006 | 75.00 | 2022-11-25 | 65 | 7 | 3 | Actual |
| 17856 | 342.00 | 2023-08-25 | 65 | 1 | 6 | Actual |
| 24930 | 230.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
| 8192 | 480.00 | 2022-11-25 | 65 | 1 | 5 | Budget |
| 21146 | 704.00 | 2023-11-25 | 65 | 6 | 7 | Actual |
| 337 | 440.00 | 2022-04-24 | 65 | 1 | 5 | Actual |
| 2768 | 112.00 | 2022-06-25 | 65 | 2 | 6 | Actual |
| 7925 | 244.00 | 2022-11-25 | 65 | 6 | 3 | Actual |
| 10430 | 712.00 | 2023-01-23 | 65 | 1 | 5 | Actual |
| 31764 | 204.00 | 2024-09-23 | 65 | 4 | 6 | Actual |
| 8663 | 650.00 | 2022-11-25 | 65 | 1 | 7 | Budget |
| 30043 | 74.16 | 2024-07-24 | 65 | 2 | 12 | Actual |
| 33986 | 281.00 | 2024-11-24 | 65 | 3 | 6 | Actual |
| 8381 | 174.00 | 2022-11-25 | 65 | 2 | 6 | Actual |
| 33746 | 918.00 | 2024-11-24 | 65 | 1 | 4 | Actual |
| 10664 | 480.00 | 2023-01-23 | 65 | 3 | 6 | Budget |
| 13860 | 231.00 | 2023-04-24 | 65 | 3 | 6 | Actual |
| 9965 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 7309 | 267.00 | 2022-10-25 | 65 | 3 | 6 | Actual |
| 15641 | 527.00 | 2023-06-25 | 65 | 6 | 4 | Actual |
| 1991 | 480.00 | 2022-05-25 | 65 | 6 | 7 | Budget |
| 12820 | 380.00 | 2023-03-25 | 65 | 1 | 6 | Budget |
| 14394 | 27.36 | 2023-04-24 | 65 | 1 | 12 | Actual |
| 25248 | 448.06 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 29570 | 365.00 | 2024-07-24 | 65 | 6 | 6 | Actual |
| 13886 | 192.00 | 2023-04-24 | 65 | 4 | 6 | Actual |
| 7460 | 234.00 | 2022-10-25 | 65 | 6 | 6 | Actual |
| 15874 | 144.00 | 2023-06-25 | 65 | 4 | 6 | Actual |
| 9451 | 445.00 | 2022-12-23 | 65 | 1 | 6 | Actual |
| 29338 | 702.00 | 2024-07-24 | 65 | 1 | 5 | Actual |
| 35163 | 201.00 | 2024-12-23 | 65 | 4 | 6 | Actual |
| 19090 | 700.00 | 2023-09-24 | 65 | 6 | 7 | Actual |
| 1792 | 200.00 | 2022-05-25 | 65 | 5 | 6 | Budget |
| 5810 | 650.00 | 2022-09-24 | 65 | 1 | 4 | Budget |
| 37699 | 958.67 | 2025-02-22 | 65 | 2 | 8 | Actual |
| 39024 | 443.32 | 2025-03-25 | 65 | 4 | 11 | Actual |
| 997 | 200.00 | 2022-04-24 | 65 | 2 | 8 | Budget |
| 8582 | 280.00 | 2022-11-25 | 65 | 6 | 6 | Budget |
| 25840 | 423.00 | 2024-04-23 | 65 | 6 | 4 | Actual |
| 5063 | 280.00 | 2022-08-25 | 65 | 3 | 6 | Budget |
| 20119 | 440.00 | 2023-10-25 | 65 | 6 | 7 | Actual |
| 38883 | 607.15 | 2025-03-25 | 65 | 6 | 8 | Actual |
| 22683 | 216.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 19210 | 334.42 | 2023-09-24 | 65 | 6 | 8 | Actual |
| 24536 | 9.27 | 2024-02-22 | 65 | 2 | 12 | Actual |
| 6089 | 280.00 | 2022-09-24 | 65 | 1 | 6 | Budget |
Generated 2025-05-24 08:28:27.174 UTC