[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 979 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29538 | 146.00 | 2024-07-25 | 65 | 5 | 6 | Actual |
| 36047 | 1634.00 | 2025-01-24 | 65 | 1 | 4 | Actual |
| 18998 | 200.00 | 2023-09-25 | 65 | 6 | 6 | Actual |
| 14813 | 223.00 | 2023-05-26 | 65 | 1 | 6 | Actual |
| 36782 | 448.64 | 2025-01-24 | 65 | 6 | 11 | Actual |
| 11789 | 520.00 | 2023-02-23 | 65 | 3 | 6 | Actual |
| 2911 | 164.00 | 2022-06-26 | 65 | 5 | 6 | Actual |
| 12268 | 200.00 | 2023-02-23 | 65 | 6 | 8 | Budget |
| 8804 | 480.00 | 2022-11-26 | 65 | 1 | 8 | Budget |
| 32834 | 134.00 | 2024-10-25 | 65 | 2 | 6 | Actual |
| 20999 | 222.00 | 2023-11-26 | 65 | 4 | 6 | Actual |
| 22501 | 10.33 | 2023-12-24 | 65 | 1 | 12 | Actual |
| 31822 | 254.00 | 2024-09-24 | 65 | 6 | 6 | Actual |
| 36019 | 204.00 | 2025-01-24 | 65 | 7 | 3 | Actual |
| 9966 | 455.64 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 38997 | 266.72 | 2025-03-26 | 65 | 3 | 11 | Actual |
| 9175 | 440.00 | 2022-12-24 | 65 | 1 | 4 | Actual |
| 21434 | 33.74 | 2023-11-26 | 65 | 5 | 11 | Actual |
| 29159 | 704.00 | 2024-07-25 | 65 | 6 | 3 | Actual |
| 33331 | 413.53 | 2024-10-25 | 65 | 6 | 11 | Actual |
| 17344 | 23.10 | 2023-07-26 | 65 | 5 | 11 | Actual |
| 7925 | 244.00 | 2022-11-26 | 65 | 6 | 3 | Actual |
| 13805 | 302.00 | 2023-04-25 | 65 | 1 | 6 | Actual |
| 2582 | 480.00 | 2022-06-26 | 65 | 1 | 5 | Budget |
| 4498 | 347.00 | 2022-08-26 | 65 | 1 | 3 | Actual |
| 7309 | 267.00 | 2022-10-26 | 65 | 3 | 6 | Actual |
| 21768 | 421.00 | 2023-12-24 | 65 | 6 | 4 | Actual |
| 8662 | 512.00 | 2022-11-26 | 65 | 1 | 7 | Actual |
| 27882 | 622.32 | 2024-05-25 | 65 | 2 | 13 | Actual |
| 22977 | 104.00 | 2024-01-24 | 65 | 4 | 6 | Actual |
| 5762 | 100.00 | 2022-09-25 | 65 | 7 | 3 | Budget |
| 25422 | 95.44 | 2024-03-25 | 65 | 4 | 11 | Actual |
| 5434 | 682.91 | 2022-08-26 | 65 | 1 | 8 | Actual |
| 23415 | 40.12 | 2024-01-24 | 65 | 5 | 11 | Actual |
| 6886 | 70.00 | 2022-10-26 | 65 | 7 | 3 | Budget |
| 6234 | 200.00 | 2022-09-25 | 65 | 4 | 6 | Budget |
| 25481 | 176.29 | 2024-03-25 | 65 | 6 | 11 | Actual |
| 32120 | 156.08 | 2024-09-24 | 65 | 2 | 11 | Actual |
| 30405 | 962.00 | 2024-08-25 | 65 | 6 | 4 | Actual |
| 3189 | 480.00 | 2022-06-26 | 65 | 1 | 8 | Budget |
| 4824 | 550.00 | 2022-08-26 | 65 | 1 | 5 | Budget |
| 28595 | 775.34 | 2024-06-25 | 65 | 2 | 8 | Actual |
| 8053 | 650.00 | 2022-11-26 | 65 | 1 | 4 | Budget |
| 26135 | 206.00 | 2024-04-24 | 65 | 6 | 6 | Actual |
| 195 | 850.00 | 2022-04-25 | 65 | 1 | 4 | Budget |
| 22410 | 156.08 | 2023-12-24 | 65 | 4 | 11 | Actual |
| 29245 | 1458.00 | 2024-07-25 | 65 | 1 | 4 | Actual |
| 8909 | 200.00 | 2022-11-26 | 65 | 6 | 8 | Budget |
| 29923 | 232.68 | 2024-07-25 | 65 | 4 | 11 | Actual |
| 21205 | 1251.10 | 2023-11-26 | 65 | 1 | 8 | Actual |
| 30251 | 1040.00 | 2024-08-25 | 65 | 1 | 3 | Actual |
| 10954 | 380.00 | 2023-01-24 | 65 | 6 | 7 | Budget |
| 949 | 480.00 | 2022-04-25 | 65 | 1 | 8 | Budget |
| 19675 | 356.00 | 2023-10-26 | 65 | 7 | 3 | Actual |
| 5868 | 372.00 | 2022-09-25 | 65 | 6 | 4 | Actual |
| 19584 | 1290.00 | 2023-10-26 | 65 | 1 | 3 | Actual |
Generated 2025-05-25 20:03:37.527 UTC