[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 826 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27796 | 400.77 | 2024-05-25 | 65 | 6 | 12 | Actual |
| 37900 | 65.65 | 2025-02-23 | 65 | 5 | 11 | Actual |
| 7072 | 480.00 | 2022-10-26 | 65 | 1 | 5 | Budget |
| 3108 | 427.00 | 2022-06-26 | 65 | 6 | 7 | Actual |
| 4683 | 650.00 | 2022-08-26 | 65 | 1 | 4 | Budget |
| 32033 | 704.12 | 2024-09-24 | 65 | 6 | 8 | Actual |
| 9837 | 258.00 | 2022-12-24 | 65 | 6 | 7 | Actual |
| 38970 | 243.32 | 2025-03-26 | 65 | 2 | 11 | Actual |
| 10164 | 280.00 | 2023-01-24 | 65 | 6 | 3 | Budget |
| 8431 | 280.00 | 2022-11-26 | 65 | 3 | 6 | Budget |
| 13211 | 380.00 | 2023-03-26 | 65 | 6 | 7 | Budget |
| 26764 | 541.61 | 2024-04-24 | 65 | 6 | 13 | Actual |
| 20352 | 83.74 | 2023-10-26 | 65 | 3 | 11 | Actual |
| 1792 | 200.00 | 2022-05-26 | 65 | 5 | 6 | Budget |
| 16906 | 197.00 | 2023-07-26 | 65 | 4 | 6 | Actual |
| 37612 | 660.00 | 2025-02-23 | 65 | 6 | 7 | Actual |
| 8112 | 469.00 | 2022-11-26 | 65 | 6 | 4 | Actual |
| 11143 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 22977 | 104.00 | 2024-01-24 | 65 | 4 | 6 | Actual |
| 27206 | 229.00 | 2024-05-25 | 65 | 4 | 6 | Actual |
| 23247 | 599.58 | 2024-01-24 | 65 | 6 | 8 | Actual |
| 27034 | 869.00 | 2024-05-25 | 65 | 1 | 5 | Actual |
| 1194 | 280.00 | 2022-05-26 | 65 | 6 | 3 | Budget |
| 26822 | 690.00 | 2024-05-25 | 65 | 1 | 3 | Actual |
| 37489 | 191.00 | 2025-02-23 | 65 | 5 | 6 | Actual |
| 38111 | 432.84 | 2025-02-23 | 65 | 1 | 13 | Actual |
| 22150 | 520.00 | 2023-12-24 | 65 | 6 | 7 | Actual |
| 2638 | 400.00 | 2022-06-26 | 65 | 6 | 5 | Actual |
| 5213 | 196.00 | 2022-08-26 | 65 | 6 | 6 | Actual |
| 19617 | 770.00 | 2023-10-26 | 65 | 6 | 3 | Actual |
| 11550 | 550.00 | 2023-02-23 | 65 | 1 | 5 | Budget |
| 5156 | 100.00 | 2022-08-26 | 65 | 5 | 6 | Budget |
| 997 | 200.00 | 2022-04-25 | 65 | 2 | 8 | Budget |
| 36429 | 1343.00 | 2025-01-24 | 65 | 1 | 7 | Actual |
| 10106 | 380.00 | 2023-01-24 | 65 | 1 | 3 | Budget |
| 24039 | 279.00 | 2024-02-23 | 65 | 6 | 6 | Actual |
| 30696 | 297.00 | 2024-08-25 | 65 | 6 | 6 | Actual |
| 30135 | 317.05 | 2024-07-25 | 65 | 1 | 13 | Actual |
| 31202 | 673.11 | 2024-08-25 | 65 | 6 | 12 | Actual |
| 7356 | 280.00 | 2022-10-26 | 65 | 4 | 6 | Budget |
| 31738 | 277.00 | 2024-09-24 | 65 | 3 | 6 | Actual |
| 14451 | 40.12 | 2023-04-25 | 65 | 6 | 12 | Actual |
| 34481 | 465.66 | 2024-11-25 | 65 | 6 | 11 | Actual |
| 28628 | 870.79 | 2024-06-25 | 65 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-03-26 | 65 | 2 | 8 | Actual |
| 13649 | 488.00 | 2023-04-25 | 65 | 6 | 4 | Actual |
| 22804 | 396.00 | 2024-01-24 | 65 | 1 | 5 | Actual |
| 10815 | 246.00 | 2023-01-24 | 65 | 6 | 6 | Actual |
| 25540 | 28.42 | 2024-03-25 | 65 | 1 | 12 | Actual |
| 2502 | 380.00 | 2022-06-26 | 65 | 6 | 4 | Budget |
| 31590 | 1215.00 | 2024-09-24 | 65 | 1 | 5 | Actual |
| 3889 | 100.00 | 2022-07-26 | 65 | 2 | 6 | Budget |
| 16825 | 347.00 | 2023-07-26 | 65 | 1 | 6 | Actual |
| 11410 | 880.00 | 2023-02-23 | 65 | 1 | 4 | Actual |
| 33746 | 918.00 | 2024-11-25 | 65 | 1 | 4 | Actual |
| 3376 | 270.00 | 2022-07-26 | 65 | 1 | 3 | Actual |
Generated 2025-05-25 05:31:15.923 UTC