[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1051 > < TAKE 56 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26195 | 1320.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 19090 | 700.00 | 2023-10-06 | 65 | 6 | 7 | Actual |
| 25340 | 157.15 | 2024-04-05 | 65 | 1 | 11 | Actual |
| 28304 | 102.00 | 2024-07-06 | 65 | 2 | 6 | Actual |
| 32292 | 229.49 | 2024-10-05 | 65 | 1 | 12 | Actual |
| 21380 | 119.91 | 2023-12-07 | 65 | 3 | 11 | Actual |
| 2072 | 655.64 | 2022-06-06 | 65 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-09-06 | 65 | 6 | 8 | Budget |
| 22951 | 428.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 24450 | 208.21 | 2024-03-05 | 65 | 6 | 11 | Actual |
| 27736 | 453.96 | 2024-06-05 | 65 | 1 | 12 | Actual |
| 38380 | 759.00 | 2025-04-06 | 65 | 6 | 4 | Actual |
| 9596 | 218.00 | 2023-01-04 | 65 | 4 | 6 | Actual |
| 37437 | 517.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
| 6234 | 200.00 | 2022-10-06 | 65 | 4 | 6 | Budget |
| 18887 | 118.00 | 2023-10-06 | 65 | 2 | 6 | Actual |
| 26613 | 32.67 | 2024-05-05 | 65 | 1 | 12 | Actual |
| 21467 | 145.44 | 2023-12-07 | 65 | 6 | 11 | Actual |
| 34069 | 221.00 | 2024-12-06 | 65 | 6 | 6 | Actual |
| 669 | 198.00 | 2022-05-06 | 65 | 5 | 6 | Actual |
| 11035 | 928.37 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 14720 | 503.00 | 2023-06-06 | 65 | 1 | 5 | Actual |
| 38850 | 528.36 | 2025-04-06 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-09-06 | 65 | 2 | 8 | Budget |
| 1650 | 88.00 | 2022-06-06 | 65 | 2 | 6 | Actual |
| 253 | 378.00 | 2022-05-06 | 65 | 6 | 4 | Actual |
| 2583 | 328.00 | 2022-07-07 | 65 | 1 | 5 | Actual |
| 19149 | 1134.44 | 2023-10-06 | 65 | 1 | 8 | Actual |
| 9175 | 440.00 | 2023-01-04 | 65 | 1 | 4 | Actual |
| 10615 | 200.00 | 2023-02-04 | 65 | 2 | 6 | Budget |
| 3760 | 424.00 | 2022-08-06 | 65 | 6 | 5 | Actual |
| 3890 | 187.00 | 2022-08-06 | 65 | 2 | 6 | Actual |
| 4498 | 347.00 | 2022-09-06 | 65 | 1 | 3 | Actual |
| 28218 | 702.00 | 2024-07-06 | 65 | 6 | 5 | Actual |
| 5481 | 357.15 | 2022-09-06 | 65 | 2 | 8 | Actual |
| 22356 | 136.93 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 5013 | 113.00 | 2022-09-06 | 65 | 2 | 6 | Actual |
| 5014 | 100.00 | 2022-09-06 | 65 | 2 | 6 | Budget |
| 12490 | 80.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 4417 | 200.00 | 2022-08-06 | 65 | 6 | 8 | Budget |
| 22804 | 396.00 | 2024-02-04 | 65 | 1 | 5 | Actual |
| 38671 | 351.00 | 2025-04-06 | 65 | 6 | 6 | Actual |
| 14276 | 170.98 | 2023-05-06 | 65 | 3 | 11 | Actual |
| 4556 | 200.00 | 2022-09-06 | 65 | 6 | 3 | Budget |
| 4965 | 355.00 | 2022-09-06 | 65 | 1 | 6 | Actual |
| 11739 | 200.00 | 2023-03-06 | 65 | 2 | 6 | Budget |
| 20525 | 17.78 | 2023-11-06 | 65 | 2 | 12 | Actual |
| 10349 | 480.00 | 2023-02-04 | 65 | 6 | 4 | Budget |
| 36782 | 448.64 | 2025-02-04 | 65 | 6 | 11 | Actual |
| 18675 | 428.00 | 2023-10-06 | 65 | 1 | 4 | Actual |
| 36869 | 82.68 | 2025-02-04 | 65 | 2 | 12 | Actual |
| 25127 | 744.00 | 2024-04-05 | 65 | 1 | 7 | Actual |
Generated 2025-06-05 03:30:47.628 UTC