[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1020 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20352 | 83.74 | 2023-11-05 | 65 | 3 | 11 | Actual |
| 16312 | 44.38 | 2023-07-06 | 65 | 5 | 11 | Actual |
| 31790 | 188.00 | 2024-10-04 | 65 | 5 | 6 | Actual |
| 20325 | 44.38 | 2023-11-05 | 65 | 2 | 11 | Actual |
| 24717 | 126.00 | 2024-04-04 | 65 | 7 | 3 | Actual |
| 11882 | 82.00 | 2023-03-05 | 65 | 5 | 6 | Actual |
| 1321 | 850.00 | 2022-06-05 | 65 | 1 | 4 | Budget |
| 17883 | 87.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 16906 | 197.00 | 2023-08-05 | 65 | 4 | 6 | Actual |
| 24625 | 1125.00 | 2024-04-04 | 65 | 1 | 3 | Actual |
| 4498 | 347.00 | 2022-09-05 | 65 | 1 | 3 | Actual |
| 19149 | 1134.44 | 2023-10-05 | 65 | 1 | 8 | Actual |
| 18086 | 440.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 31764 | 204.00 | 2024-10-04 | 65 | 4 | 6 | Actual |
| 7925 | 244.00 | 2022-12-06 | 65 | 6 | 3 | Actual |
| 24837 | 338.00 | 2024-04-04 | 65 | 1 | 5 | Actual |
| 6607 | 280.00 | 2022-10-05 | 65 | 2 | 8 | Budget |
| 7072 | 480.00 | 2022-11-05 | 65 | 1 | 5 | Budget |
| 33626 | 1307.00 | 2024-12-05 | 65 | 1 | 3 | Actual |
| 15874 | 144.00 | 2023-07-06 | 65 | 4 | 6 | Actual |
| 25901 | 548.00 | 2024-05-04 | 65 | 1 | 5 | Actual |
| 29067 | 310.03 | 2024-07-05 | 65 | 6 | 13 | Actual |
| 11362 | 80.00 | 2023-03-05 | 65 | 7 | 3 | Budget |
| 37323 | 690.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 1602 | 286.00 | 2022-06-05 | 65 | 1 | 6 | Actual |
| 37489 | 191.00 | 2025-03-05 | 65 | 5 | 6 | Actual |
| 26290 | 1188.98 | 2024-05-04 | 65 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-05-04 | 65 | 2 | 8 | Actual |
| 31319 | 625.82 | 2024-09-04 | 65 | 6 | 13 | Actual |
| 10615 | 200.00 | 2023-02-03 | 65 | 2 | 6 | Budget |
| 31049 | 286.93 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 3761 | 380.00 | 2022-08-05 | 65 | 6 | 5 | Budget |
| 22116 | 638.00 | 2024-01-03 | 65 | 1 | 7 | Actual |
| 28595 | 775.34 | 2024-07-05 | 65 | 2 | 8 | Actual |
| 28125 | 636.00 | 2024-07-05 | 65 | 6 | 4 | Actual |
| 5809 | 600.00 | 2022-10-05 | 65 | 1 | 4 | Actual |
| 31497 | 1254.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 13528 | 660.00 | 2023-05-05 | 65 | 6 | 3 | Actual |
| 20238 | 782.91 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 12679 | 550.00 | 2023-04-05 | 65 | 1 | 5 | Budget |
| 20613 | 1200.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
| 21025 | 141.00 | 2023-12-06 | 65 | 5 | 6 | Actual |
| 36173 | 515.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 31624 | 842.00 | 2024-10-04 | 65 | 6 | 5 | Actual |
| 9549 | 280.00 | 2023-01-03 | 65 | 3 | 6 | Budget |
| 24985 | 217.00 | 2024-04-04 | 65 | 3 | 6 | Actual |
| 18860 | 151.00 | 2023-10-05 | 65 | 1 | 6 | Actual |
| 3890 | 187.00 | 2022-08-05 | 65 | 2 | 6 | Actual |
| 18264 | 240.13 | 2023-09-05 | 65 | 1 | 11 | Actual |
| 6992 | 616.00 | 2022-11-05 | 65 | 6 | 4 | Actual |
| 10164 | 280.00 | 2023-02-03 | 65 | 6 | 3 | Budget |
| 2072 | 655.64 | 2022-06-05 | 65 | 1 | 8 | Actual |
| 26051 | 263.00 | 2024-05-04 | 65 | 3 | 6 | Actual |
| 6338 | 200.00 | 2022-10-05 | 65 | 6 | 6 | Budget |
| 3938 | 280.00 | 2022-08-05 | 65 | 3 | 6 | Budget |
| 18465 | 24.16 | 2023-09-05 | 65 | 1 | 12 | Actual |
Generated 2025-06-04 10:53:07.878 UTC