[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1017 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34540 | 474.17 | 2024-12-07 | 65 | 1 | 12 | Actual |
| 13011 | 182.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
| 394 | 553.00 | 2022-05-07 | 65 | 6 | 5 | Actual |
| 19090 | 700.00 | 2023-10-07 | 65 | 6 | 7 | Actual |
| 31972 | 1401.11 | 2024-10-06 | 65 | 1 | 8 | Actual |
| 253 | 378.00 | 2022-05-07 | 65 | 6 | 4 | Actual |
| 11551 | 480.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 31790 | 188.00 | 2024-10-06 | 65 | 5 | 6 | Actual |
| 6280 | 138.00 | 2022-10-07 | 65 | 5 | 6 | Actual |
| 7131 | 480.00 | 2022-11-07 | 65 | 6 | 5 | Budget |
| 1932 | 550.00 | 2022-06-07 | 65 | 1 | 7 | Budget |
| 195 | 850.00 | 2022-05-07 | 65 | 1 | 4 | Budget |
| 26051 | 263.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
| 11940 | 355.00 | 2023-03-07 | 65 | 6 | 6 | Actual |
| 1520 | 306.00 | 2022-06-07 | 65 | 6 | 5 | Actual |
| 23415 | 40.12 | 2024-02-05 | 65 | 5 | 11 | Actual |
| 28358 | 328.00 | 2024-07-07 | 65 | 4 | 6 | Actual |
| 28474 | 1207.00 | 2024-07-07 | 65 | 1 | 7 | Actual |
| 10759 | 100.00 | 2023-02-05 | 65 | 5 | 6 | Budget |
| 8989 | 336.00 | 2023-01-05 | 65 | 1 | 3 | Actual |
| 2767 | 100.00 | 2022-07-08 | 65 | 2 | 6 | Budget |
| 10616 | 174.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
| 24625 | 1125.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 8112 | 469.00 | 2022-12-08 | 65 | 6 | 4 | Actual |
| 20379 | 92.25 | 2023-11-07 | 65 | 4 | 11 | Actual |
| 29035 | 885.48 | 2024-07-07 | 65 | 2 | 13 | Actual |
| 6090 | 291.00 | 2022-10-07 | 65 | 1 | 6 | Actual |
| 29721 | 1419.29 | 2024-08-06 | 65 | 1 | 8 | Actual |
| 27322 | 935.00 | 2024-06-06 | 65 | 1 | 7 | Actual |
| 9918 | 480.00 | 2023-01-05 | 65 | 1 | 8 | Budget |
| 10664 | 480.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
| 11692 | 458.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 21266 | 319.27 | 2023-12-08 | 65 | 6 | 8 | Actual |
| 12349 | 462.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 9499 | 152.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
| 30847 | 2001.12 | 2024-09-06 | 65 | 1 | 8 | Actual |
| 18887 | 118.00 | 2023-10-07 | 65 | 2 | 6 | Actual |
| 25161 | 612.00 | 2024-04-06 | 65 | 6 | 7 | Actual |
| 37463 | 212.00 | 2025-03-07 | 65 | 4 | 6 | Actual |
| 33510 | 259.15 | 2024-11-06 | 65 | 1 | 13 | Actual |
| 23901 | 398.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 3938 | 280.00 | 2022-08-07 | 65 | 3 | 6 | Budget |
| 13528 | 660.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
| 13649 | 488.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 33746 | 918.00 | 2024-12-07 | 65 | 1 | 4 | Actual |
| 6666 | 473.82 | 2022-10-07 | 65 | 6 | 8 | Actual |
| 31497 | 1254.00 | 2024-10-06 | 65 | 1 | 4 | Actual |
| 3705 | 553.00 | 2022-08-07 | 65 | 1 | 5 | Actual |
| 5434 | 682.91 | 2022-09-07 | 65 | 1 | 8 | Actual |
| 23629 | 720.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
| 25718 | 614.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 1852 | 280.00 | 2022-06-07 | 65 | 6 | 6 | Budget |
| 11550 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
| 22804 | 396.00 | 2024-02-05 | 65 | 1 | 5 | Actual |
| 22000 | 256.00 | 2024-01-05 | 65 | 4 | 6 | Actual |
| 19943 | 240.00 | 2023-11-07 | 65 | 3 | 6 | Actual |
Generated 2025-06-07 00:54:04.763 UTC