[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 931 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27066 | 436.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 8054 | 888.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
| 19149 | 1134.44 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 32834 | 134.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 6747 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 36841 | 273.10 | 2025-01-30 | 65 | 1 | 12 | Actual |
| 24957 | 42.00 | 2024-03-31 | 65 | 2 | 6 | Actual |
| 8663 | 650.00 | 2022-12-02 | 65 | 1 | 7 | Budget |
| 35082 | 205.00 | 2024-12-30 | 65 | 1 | 6 | Actual |
| 29956 | 448.64 | 2024-07-31 | 65 | 6 | 11 | Actual |
| 2178 | 455.64 | 2022-06-01 | 65 | 6 | 8 | Actual |
| 28595 | 775.34 | 2024-07-01 | 65 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-01-30 | 65 | 1 | 8 | Budget |
| 2071 | 480.00 | 2022-06-01 | 65 | 1 | 8 | Budget |
| 34718 | 562.67 | 2024-12-01 | 65 | 6 | 13 | Actual |
| 4824 | 550.00 | 2022-09-01 | 65 | 1 | 5 | Budget |
| 4311 | 550.00 | 2022-08-01 | 65 | 1 | 8 | Budget |
| 13649 | 488.00 | 2023-05-01 | 65 | 6 | 4 | Actual |
| 3564 | 649.00 | 2022-08-01 | 65 | 1 | 4 | Actual |
| 37076 | 1419.00 | 2025-03-01 | 65 | 1 | 3 | Actual |
| 23306 | 238.00 | 2024-01-30 | 65 | 1 | 11 | Actual |
| 867 | 480.00 | 2022-05-01 | 65 | 6 | 7 | Budget |
| 31972 | 1401.11 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 32147 | 196.51 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 6748 | 585.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 13398 | 200.00 | 2023-04-01 | 65 | 6 | 8 | Budget |
| 37791 | 378.43 | 2025-03-01 | 65 | 1 | 11 | Actual |
| 15429 | 32.67 | 2023-06-01 | 65 | 6 | 12 | Actual |
| 17143 | 364.72 | 2023-08-01 | 65 | 2 | 8 | Actual |
| 15305 | 156.08 | 2023-06-01 | 65 | 4 | 11 | Actual |
| 22237 | 576.85 | 2023-12-30 | 65 | 2 | 8 | Actual |
| 15521 | 640.00 | 2023-07-02 | 65 | 6 | 3 | Actual |
| 36371 | 178.00 | 2025-01-30 | 65 | 6 | 6 | Actual |
| 2582 | 480.00 | 2022-07-02 | 65 | 1 | 5 | Budget |
| 3890 | 187.00 | 2022-08-01 | 65 | 2 | 6 | Actual |
| 15820 | 41.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 1193 | 344.00 | 2022-06-01 | 65 | 6 | 3 | Actual |
| 20613 | 1200.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 19056 | 594.00 | 2023-10-01 | 65 | 1 | 7 | Actual |
| 32621 | 1064.00 | 2024-10-31 | 65 | 1 | 4 | Actual |
| 19795 | 726.00 | 2023-11-01 | 65 | 1 | 5 | Actual |
| 39322 | 439.86 | 2025-04-01 | 65 | 6 | 13 | Actual |
| 10024 | 349.57 | 2022-12-30 | 65 | 6 | 8 | Actual |
| 14813 | 223.00 | 2023-06-01 | 65 | 1 | 6 | Actual |
| 38318 | 126.00 | 2025-04-01 | 65 | 7 | 3 | Actual |
| 19351 | 105.02 | 2023-10-01 | 65 | 4 | 11 | Actual |
| 6666 | 473.82 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 29067 | 310.03 | 2024-07-01 | 65 | 6 | 13 | Actual |
| 8430 | 358.00 | 2022-12-02 | 65 | 3 | 6 | Actual |
| 3294 | 298.06 | 2022-07-02 | 65 | 6 | 8 | Actual |
| 1991 | 480.00 | 2022-06-01 | 65 | 6 | 7 | Budget |
| 14840 | 139.00 | 2023-06-01 | 65 | 2 | 6 | Actual |
| 31049 | 286.93 | 2024-08-31 | 65 | 4 | 11 | Actual |
| 18145 | 546.55 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 21827 | 569.00 | 2023-12-30 | 65 | 1 | 5 | Actual |
| 27476 | 382.91 | 2024-05-31 | 65 | 6 | 8 | Actual |
Generated 2025-05-31 04:38:43.180 UTC