[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1050 > < TAKE 56 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1520 | 306.00 | 2022-06-10 | 65 | 6 | 5 | Actual |
| 28006 | 777.00 | 2024-07-10 | 65 | 6 | 3 | Actual |
| 14628 | 414.00 | 2023-06-10 | 65 | 1 | 4 | Actual |
| 20206 | 673.82 | 2023-11-10 | 65 | 2 | 8 | Actual |
| 16825 | 347.00 | 2023-08-10 | 65 | 1 | 6 | Actual |
| 949 | 480.00 | 2022-05-10 | 65 | 1 | 8 | Budget |
| 22951 | 428.00 | 2024-02-08 | 65 | 3 | 6 | Actual |
| 36960 | 331.08 | 2025-02-08 | 65 | 1 | 13 | Actual |
| 20439 | 147.57 | 2023-11-10 | 65 | 6 | 11 | Actual |
| 15131 | 376.85 | 2023-06-10 | 65 | 2 | 8 | Actual |
| 35633 | 279.49 | 2025-01-08 | 65 | 6 | 11 | Actual |
| 147 | 90.00 | 2022-05-10 | 65 | 7 | 3 | Budget |
| 3563 | 650.00 | 2022-08-10 | 65 | 1 | 4 | Budget |
| 17143 | 364.72 | 2023-08-10 | 65 | 2 | 8 | Actual |
| 622 | 238.00 | 2022-05-10 | 65 | 4 | 6 | Actual |
| 31469 | 210.00 | 2024-10-09 | 65 | 7 | 3 | Actual |
| 37873 | 219.91 | 2025-03-10 | 65 | 4 | 11 | Actual |
| 31710 | 120.00 | 2024-10-09 | 65 | 2 | 6 | Actual |
| 9048 | 200.00 | 2023-01-08 | 65 | 6 | 3 | Budget |
| 8581 | 369.00 | 2022-12-11 | 65 | 6 | 6 | Actual |
| 38942 | 620.98 | 2025-04-10 | 65 | 1 | 11 | Actual |
| 19410 | 195.44 | 2023-10-10 | 65 | 6 | 11 | Actual |
| 17176 | 432.91 | 2023-08-10 | 65 | 6 | 8 | Actual |
| 10244 | 93.00 | 2023-02-08 | 65 | 7 | 3 | Actual |
| 28628 | 870.79 | 2024-07-10 | 65 | 6 | 8 | Actual |
| 14840 | 139.00 | 2023-06-10 | 65 | 2 | 6 | Actual |
| 3761 | 380.00 | 2022-08-10 | 65 | 6 | 5 | Budget |
| 9965 | 200.00 | 2023-01-08 | 65 | 2 | 8 | Budget |
| 5622 | 462.00 | 2022-10-10 | 65 | 1 | 3 | Actual |
| 9548 | 332.00 | 2023-01-08 | 65 | 3 | 6 | Actual |
| 12210 | 337.45 | 2023-03-10 | 65 | 2 | 8 | Actual |
| 28125 | 636.00 | 2024-07-10 | 65 | 6 | 4 | Actual |
| 11882 | 82.00 | 2023-03-10 | 65 | 5 | 6 | Actual |
| 12162 | 485.94 | 2023-03-10 | 65 | 1 | 8 | Actual |
| 16766 | 518.00 | 2023-08-10 | 65 | 6 | 5 | Actual |
| 4555 | 196.00 | 2022-09-10 | 65 | 6 | 3 | Actual |
| 9596 | 218.00 | 2023-01-08 | 65 | 4 | 6 | Actual |
| 19378 | 67.78 | 2023-10-10 | 65 | 5 | 11 | Actual |
| 15900 | 214.00 | 2023-07-11 | 65 | 5 | 6 | Actual |
| 4091 | 328.00 | 2022-08-10 | 65 | 6 | 6 | Actual |
| 1932 | 550.00 | 2022-06-10 | 65 | 1 | 7 | Budget |
| 25161 | 612.00 | 2024-04-09 | 65 | 6 | 7 | Actual |
| 15874 | 144.00 | 2023-07-11 | 65 | 4 | 6 | Actual |
| 17856 | 342.00 | 2023-09-10 | 65 | 1 | 6 | Actual |
| 6747 | 380.00 | 2022-11-10 | 65 | 1 | 3 | Budget |
| 8382 | 200.00 | 2022-12-11 | 65 | 2 | 6 | Budget |
| 14160 | 584.43 | 2023-05-10 | 65 | 6 | 8 | Actual |
| 30638 | 225.00 | 2024-09-09 | 65 | 4 | 6 | Actual |
| 9642 | 100.00 | 2023-01-08 | 65 | 5 | 6 | Budget |
| 8908 | 232.90 | 2022-12-11 | 65 | 6 | 8 | Actual |
| 27356 | 676.00 | 2024-06-09 | 65 | 6 | 7 | Actual |
| 7131 | 480.00 | 2022-11-10 | 65 | 6 | 5 | Budget |
| 11142 | 279.87 | 2023-02-08 | 65 | 6 | 8 | Actual |
Generated 2025-06-09 19:47:39.807 UTC