[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 102 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15338 | 141.19 | 2023-06-07 | 65 | 6 | 11 | Actual |
| 1745 | 280.00 | 2022-06-07 | 65 | 4 | 6 | Budget |
| 20826 | 570.00 | 2023-12-08 | 65 | 1 | 5 | Actual |
| 6337 | 172.00 | 2022-10-07 | 65 | 6 | 6 | Actual |
| 18675 | 428.00 | 2023-10-07 | 65 | 1 | 4 | Actual |
| 37230 | 1020.00 | 2025-03-07 | 65 | 6 | 4 | Actual |
| 11789 | 520.00 | 2023-03-07 | 65 | 3 | 6 | Actual |
| 7260 | 226.00 | 2022-11-07 | 65 | 2 | 6 | Actual |
| 28949 | 462.47 | 2024-07-07 | 65 | 6 | 12 | Actual |
| 20085 | 704.00 | 2023-11-07 | 65 | 1 | 7 | Actual |
| 23715 | 546.00 | 2024-03-06 | 65 | 1 | 4 | Actual |
| 7211 | 433.00 | 2022-11-07 | 65 | 1 | 6 | Actual |
| 30405 | 962.00 | 2024-09-06 | 65 | 6 | 4 | Actual |
| 16083 | 1092.01 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 30371 | 817.00 | 2024-09-06 | 65 | 1 | 4 | Actual |
| 11610 | 480.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 18406 | 128.42 | 2023-09-07 | 65 | 6 | 11 | Actual |
| 27034 | 869.00 | 2024-06-06 | 65 | 1 | 5 | Actual |
| 35520 | 229.49 | 2025-01-05 | 65 | 2 | 11 | Actual |
| 20325 | 44.38 | 2023-11-07 | 65 | 2 | 11 | Actual |
| 5214 | 200.00 | 2022-09-07 | 65 | 6 | 6 | Budget |
| 30875 | 510.18 | 2024-09-06 | 65 | 2 | 8 | Actual |
| 1793 | 131.00 | 2022-06-07 | 65 | 5 | 6 | Actual |
| 8989 | 336.00 | 2023-01-05 | 65 | 1 | 3 | Actual |
| 34810 | 935.00 | 2025-01-05 | 65 | 6 | 3 | Actual |
| 4416 | 319.27 | 2022-08-07 | 65 | 6 | 8 | Actual |
| 478 | 218.00 | 2022-05-07 | 65 | 1 | 6 | Actual |
| 6559 | 1064.74 | 2022-10-07 | 65 | 1 | 8 | Actual |
| 3761 | 380.00 | 2022-08-07 | 65 | 6 | 5 | Budget |
| 32807 | 335.00 | 2024-11-06 | 65 | 1 | 6 | Actual |
| 39171 | 147.57 | 2025-04-07 | 65 | 2 | 12 | Actual |
| 4683 | 650.00 | 2022-09-07 | 65 | 1 | 4 | Budget |
| 7131 | 480.00 | 2022-11-07 | 65 | 6 | 5 | Budget |
| 33746 | 918.00 | 2024-12-07 | 65 | 1 | 4 | Actual |
| 22745 | 287.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 16144 | 555.64 | 2023-07-08 | 65 | 6 | 8 | Actual |
| 17493 | 43.31 | 2023-08-07 | 65 | 6 | 12 | Actual |
| 15429 | 32.67 | 2023-06-07 | 65 | 6 | 12 | Actual |
| 5109 | 267.00 | 2022-09-07 | 65 | 4 | 6 | Actual |
| 18173 | 473.82 | 2023-09-07 | 65 | 2 | 8 | Actual |
| 3939 | 244.00 | 2022-08-07 | 65 | 3 | 6 | Actual |
| 11788 | 480.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
| 18998 | 200.00 | 2023-10-07 | 65 | 6 | 6 | Actual |
| 8723 | 380.00 | 2022-12-08 | 65 | 6 | 7 | Budget |
| 8112 | 469.00 | 2022-12-08 | 65 | 6 | 4 | Actual |
| 11835 | 257.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 33986 | 281.00 | 2024-12-07 | 65 | 3 | 6 | Actual |
| 21325 | 131.61 | 2023-12-08 | 65 | 1 | 11 | Actual |
| 19675 | 356.00 | 2023-11-07 | 65 | 7 | 3 | Actual |
| 12080 | 301.00 | 2023-03-07 | 65 | 6 | 7 | Actual |
| 21205 | 1251.10 | 2023-12-08 | 65 | 1 | 8 | Actual |
| 6886 | 70.00 | 2022-11-07 | 65 | 7 | 3 | Budget |
| 36287 | 426.00 | 2025-02-05 | 65 | 3 | 6 | Actual |
| 23093 | 780.00 | 2024-02-05 | 65 | 1 | 7 | Actual |
| 3294 | 298.06 | 2022-07-08 | 65 | 6 | 8 | Actual |
| 36139 | 1067.00 | 2025-02-05 | 65 | 1 | 5 | Actual |
Generated 2025-06-06 06:28:24.486 UTC