[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1025 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36339 | 163.00 | 2025-02-06 | 65 | 5 | 6 | Actual |
| 5481 | 357.15 | 2022-09-08 | 65 | 2 | 8 | Actual |
| 19526 | 36.93 | 2023-10-08 | 65 | 6 | 12 | Actual |
| 7309 | 267.00 | 2022-11-08 | 65 | 3 | 6 | Actual |
| 3375 | 380.00 | 2022-08-08 | 65 | 1 | 3 | Budget |
| 8852 | 200.00 | 2022-12-09 | 65 | 2 | 8 | Budget |
| 14335 | 92.25 | 2023-05-08 | 65 | 6 | 11 | Actual |
| 13069 | 280.00 | 2023-04-08 | 65 | 6 | 6 | Budget |
| 10243 | 80.00 | 2023-02-06 | 65 | 7 | 3 | Budget |
| 33037 | 962.00 | 2024-11-07 | 65 | 6 | 7 | Actual |
| 9315 | 480.00 | 2023-01-06 | 65 | 1 | 5 | Budget |
| 16083 | 1092.01 | 2023-07-09 | 65 | 1 | 8 | Actual |
| 14542 | 726.00 | 2023-06-08 | 65 | 6 | 3 | Actual |
| 24567 | 24.16 | 2024-03-07 | 65 | 6 | 12 | Actual |
| 3938 | 280.00 | 2022-08-08 | 65 | 3 | 6 | Budget |
| 25248 | 448.06 | 2024-04-07 | 65 | 2 | 8 | Actual |
| 16852 | 104.00 | 2023-08-08 | 65 | 2 | 6 | Actual |
| 23306 | 238.00 | 2024-02-06 | 65 | 1 | 11 | Actual |
| 26439 | 70.97 | 2024-05-07 | 65 | 2 | 11 | Actual |
| 19943 | 240.00 | 2023-11-08 | 65 | 3 | 6 | Actual |
| 14451 | 40.12 | 2023-05-08 | 65 | 6 | 12 | Actual |
| 10350 | 348.00 | 2023-02-06 | 65 | 6 | 4 | Actual |
| 24745 | 556.00 | 2024-04-07 | 65 | 1 | 4 | Actual |
| 19703 | 683.00 | 2023-11-08 | 65 | 1 | 4 | Actual |
| 10244 | 93.00 | 2023-02-06 | 65 | 7 | 3 | Actual |
| 25481 | 176.29 | 2024-04-07 | 65 | 6 | 11 | Actual |
| 23214 | 479.88 | 2024-02-06 | 65 | 2 | 8 | Actual |
| 12867 | 200.00 | 2023-04-08 | 65 | 2 | 6 | Budget |
| 30612 | 249.00 | 2024-09-07 | 65 | 3 | 6 | Actual |
| 4825 | 520.00 | 2022-09-08 | 65 | 1 | 5 | Actual |
| 34367 | 84.80 | 2024-12-08 | 65 | 2 | 11 | Actual |
| 6559 | 1064.74 | 2022-10-08 | 65 | 1 | 8 | Actual |
| 4683 | 650.00 | 2022-09-08 | 65 | 1 | 4 | Budget |
| 28358 | 328.00 | 2024-07-08 | 65 | 4 | 6 | Actual |
| 27476 | 382.91 | 2024-06-07 | 65 | 6 | 8 | Actual |
| 36901 | 536.94 | 2025-02-06 | 65 | 6 | 12 | Actual |
| 7728 | 200.00 | 2022-11-08 | 65 | 2 | 8 | Budget |
| 6806 | 200.00 | 2022-11-08 | 65 | 6 | 3 | Budget |
| 32443 | 401.26 | 2024-10-07 | 65 | 6 | 13 | Actual |
| 6009 | 380.00 | 2022-10-08 | 65 | 6 | 5 | Budget |
| 12161 | 380.00 | 2023-03-08 | 65 | 1 | 8 | Budget |
| 27677 | 260.34 | 2024-06-07 | 65 | 6 | 11 | Actual |
| 15641 | 527.00 | 2023-07-09 | 65 | 6 | 4 | Actual |
| 12080 | 301.00 | 2023-03-08 | 65 | 6 | 7 | Actual |
| 7598 | 380.00 | 2022-11-08 | 65 | 6 | 7 | Budget |
| 11788 | 480.00 | 2023-03-08 | 65 | 3 | 6 | Budget |
| 29159 | 704.00 | 2024-08-07 | 65 | 6 | 3 | Actual |
| 20119 | 440.00 | 2023-11-08 | 65 | 6 | 7 | Actual |
| 22711 | 642.00 | 2024-02-06 | 65 | 1 | 4 | Actual |
| 37409 | 156.00 | 2025-03-08 | 65 | 2 | 6 | Actual |
| 17022 | 576.00 | 2023-08-08 | 65 | 1 | 7 | Actual |
| 17436 | 10.33 | 2023-08-08 | 65 | 1 | 12 | Actual |
| 9047 | 236.00 | 2023-01-06 | 65 | 6 | 3 | Actual |
| 998 | 255.63 | 2022-05-08 | 65 | 2 | 8 | Actual |
| 8431 | 280.00 | 2022-12-09 | 65 | 3 | 6 | Budget |
| 2720 | 341.00 | 2022-07-09 | 65 | 1 | 6 | Actual |
Generated 2025-06-07 13:07:58.164 UTC