[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 96 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18292 | 34.80 | 2023-08-25 | 65 | 2 | 11 | Actual |
| 9128 | 70.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
| 13151 | 696.00 | 2023-03-25 | 65 | 1 | 7 | Actual |
| 32834 | 134.00 | 2024-10-24 | 65 | 2 | 6 | Actual |
| 4635 | 100.00 | 2022-08-25 | 65 | 7 | 3 | Budget |
| 6090 | 291.00 | 2022-09-24 | 65 | 1 | 6 | Actual |
| 35023 | 604.00 | 2024-12-23 | 65 | 6 | 5 | Actual |
| 22383 | 166.72 | 2023-12-23 | 65 | 3 | 11 | Actual |
| 1379 | 540.00 | 2022-05-25 | 65 | 6 | 4 | Actual |
| 5014 | 100.00 | 2022-08-25 | 65 | 2 | 6 | Budget |
| 34776 | 1007.00 | 2024-12-23 | 65 | 1 | 3 | Actual |
| 21233 | 523.82 | 2023-11-25 | 65 | 2 | 8 | Actual |
| 19736 | 343.00 | 2023-10-25 | 65 | 6 | 4 | Actual |
| 1137 | 380.00 | 2022-05-25 | 65 | 1 | 3 | Budget |
| 17143 | 364.72 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 21025 | 141.00 | 2023-11-25 | 65 | 5 | 6 | Actual |
| 38111 | 432.84 | 2025-02-22 | 65 | 1 | 13 | Actual |
| 34012 | 281.00 | 2024-11-24 | 65 | 4 | 6 | Actual |
| 35720 | 166.72 | 2024-12-23 | 65 | 2 | 12 | Actual |
| 21434 | 33.74 | 2023-11-25 | 65 | 5 | 11 | Actual |
| 36987 | 485.47 | 2025-01-23 | 65 | 2 | 13 | Actual |
| 1321 | 850.00 | 2022-05-25 | 65 | 1 | 4 | Budget |
| 9127 | 75.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
| 26822 | 690.00 | 2024-05-24 | 65 | 1 | 3 | Actual |
| 6138 | 100.00 | 2022-09-24 | 65 | 2 | 6 | Budget |
| 32147 | 196.51 | 2024-09-23 | 65 | 3 | 11 | Actual |
| 16932 | 145.00 | 2023-07-25 | 65 | 5 | 6 | Actual |
| 21558 | 23.10 | 2023-11-25 | 65 | 6 | 12 | Actual |
| 25395 | 117.78 | 2024-03-24 | 65 | 3 | 11 | Actual |
| 20973 | 318.00 | 2023-11-25 | 65 | 3 | 6 | Actual |
| 8524 | 241.00 | 2022-11-25 | 65 | 5 | 6 | Actual |
| 37873 | 219.91 | 2025-02-22 | 65 | 4 | 11 | Actual |
| 38559 | 162.00 | 2025-03-25 | 65 | 2 | 6 | Actual |
| 18145 | 546.55 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 31710 | 120.00 | 2024-09-23 | 65 | 2 | 6 | Actual |
| 12080 | 301.00 | 2023-02-22 | 65 | 6 | 7 | Actual |
| 20733 | 555.00 | 2023-11-25 | 65 | 1 | 4 | Actual |
| 11836 | 200.00 | 2023-02-22 | 65 | 4 | 6 | Budget |
| 19378 | 67.78 | 2023-09-24 | 65 | 5 | 11 | Actual |
| 10244 | 93.00 | 2023-01-23 | 65 | 7 | 3 | Actual |
| 36259 | 94.00 | 2025-01-23 | 65 | 2 | 6 | Actual |
| 6337 | 172.00 | 2022-09-24 | 65 | 6 | 6 | Actual |
| 4636 | 140.00 | 2022-08-25 | 65 | 7 | 3 | Actual |
| 22026 | 89.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
| 22356 | 136.93 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 725 | 314.00 | 2022-04-24 | 65 | 6 | 6 | Actual |
| 10664 | 480.00 | 2023-01-23 | 65 | 3 | 6 | Budget |
| 30343 | 244.00 | 2024-08-24 | 65 | 7 | 3 | Actual |
| 22501 | 10.33 | 2023-12-23 | 65 | 1 | 12 | Actual |
| 10897 | 540.00 | 2023-01-23 | 65 | 1 | 7 | Actual |
| 37230 | 1020.00 | 2025-02-22 | 65 | 6 | 4 | Actual |
| 9234 | 550.00 | 2022-12-23 | 65 | 6 | 4 | Budget |
| 148 | 81.00 | 2022-04-24 | 65 | 7 | 3 | Actual |
| 30043 | 74.16 | 2024-07-24 | 65 | 2 | 12 | Actual |
| 34810 | 935.00 | 2024-12-23 | 65 | 6 | 3 | Actual |
| 15521 | 640.00 | 2023-06-25 | 65 | 6 | 3 | Actual |
Generated 2025-05-25 00:22:48.946 UTC