[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 882 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31738 | 277.00 | 2024-09-24 | 65 | 3 | 6 | Actual |
| 38850 | 528.36 | 2025-03-26 | 65 | 2 | 8 | Actual |
| 22533 | 56.08 | 2023-12-24 | 65 | 6 | 12 | Actual |
| 9047 | 236.00 | 2022-12-24 | 65 | 6 | 3 | Actual |
| 30405 | 962.00 | 2024-08-25 | 65 | 6 | 4 | Actual |
| 2259 | 380.00 | 2022-06-26 | 65 | 1 | 3 | Budget |
| 28384 | 157.00 | 2024-06-25 | 65 | 5 | 6 | Actual |
| 14160 | 584.43 | 2023-04-25 | 65 | 6 | 8 | Actual |
| 39084 | 366.72 | 2025-03-26 | 65 | 6 | 11 | Actual |
| 35492 | 464.60 | 2024-12-24 | 65 | 1 | 11 | Actual |
| 4885 | 322.00 | 2022-08-26 | 65 | 6 | 5 | Actual |
| 10244 | 93.00 | 2023-01-24 | 65 | 7 | 3 | Actual |
| 15607 | 346.00 | 2023-06-26 | 65 | 1 | 4 | Actual |
| 19888 | 189.00 | 2023-10-26 | 65 | 1 | 6 | Actual |
| 24130 | 495.00 | 2024-02-23 | 65 | 6 | 7 | Actual |
| 8381 | 174.00 | 2022-11-26 | 65 | 2 | 6 | Actual |
| 1460 | 480.00 | 2022-05-26 | 65 | 1 | 5 | Budget |
| 16404 | 24.16 | 2023-06-26 | 65 | 1 | 12 | Actual |
| 29279 | 781.00 | 2024-07-25 | 65 | 6 | 4 | Actual |
| 8334 | 380.00 | 2022-11-26 | 65 | 1 | 6 | Budget |
| 28277 | 480.00 | 2024-06-25 | 65 | 1 | 6 | Actual |
| 5434 | 682.91 | 2022-08-26 | 65 | 1 | 8 | Actual |
| 8112 | 469.00 | 2022-11-26 | 65 | 6 | 4 | Actual |
| 30285 | 473.00 | 2024-08-25 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2022-05-26 | 65 | 6 | 3 | Budget |
| 35633 | 279.49 | 2024-12-24 | 65 | 6 | 11 | Actual |
| 4360 | 508.67 | 2022-07-26 | 65 | 2 | 8 | Actual |
| 10815 | 246.00 | 2023-01-24 | 65 | 6 | 6 | Actual |
| 24097 | 588.00 | 2024-02-23 | 65 | 1 | 7 | Actual |
| 14720 | 503.00 | 2023-05-26 | 65 | 1 | 5 | Actual |
| 34810 | 935.00 | 2024-12-24 | 65 | 6 | 3 | Actual |
| 38587 | 370.00 | 2025-03-26 | 65 | 3 | 6 | Actual |
| 17856 | 342.00 | 2023-08-26 | 65 | 1 | 6 | Actual |
| 10430 | 712.00 | 2023-01-24 | 65 | 1 | 5 | Actual |
| 33451 | 511.41 | 2024-10-25 | 65 | 6 | 12 | Actual |
| 32292 | 229.49 | 2024-09-24 | 65 | 1 | 12 | Actual |
| 31202 | 673.11 | 2024-08-25 | 65 | 6 | 12 | Actual |
| 20297 | 273.10 | 2023-10-26 | 65 | 1 | 11 | Actual |
| 38168 | 506.52 | 2025-02-23 | 65 | 6 | 13 | Actual |
| 25806 | 902.00 | 2024-04-24 | 65 | 1 | 4 | Actual |
| 15734 | 270.00 | 2023-06-26 | 65 | 6 | 5 | Actual |
| 16024 | 650.00 | 2023-06-26 | 65 | 6 | 7 | Actual |
| 7925 | 244.00 | 2022-11-26 | 65 | 6 | 3 | Actual |
| 25540 | 28.42 | 2024-03-25 | 65 | 1 | 12 | Actual |
| 12819 | 343.00 | 2023-03-26 | 65 | 1 | 6 | Actual |
| 26350 | 870.79 | 2024-04-24 | 65 | 6 | 8 | Actual |
| 9698 | 196.00 | 2022-12-24 | 65 | 6 | 6 | Actual |
| 9595 | 280.00 | 2022-12-24 | 65 | 4 | 6 | Budget |
| 28304 | 102.00 | 2024-06-25 | 65 | 2 | 6 | Actual |
| 26520 | 22.04 | 2024-04-24 | 65 | 5 | 11 | Actual |
| 31710 | 120.00 | 2024-09-24 | 65 | 2 | 6 | Actual |
| 24778 | 354.00 | 2024-03-25 | 65 | 6 | 4 | Actual |
| 25481 | 176.29 | 2024-03-25 | 65 | 6 | 11 | Actual |
| 24985 | 217.00 | 2024-03-25 | 65 | 3 | 6 | Actual |
| 9500 | 200.00 | 2022-12-24 | 65 | 2 | 6 | Budget |
| 31319 | 625.82 | 2024-08-25 | 65 | 6 | 13 | Actual |
Generated 2025-05-25 09:37:49.532 UTC