[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 111 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28092 | 1102.00 | 2024-07-14 | 65 | 1 | 4 | Actual |
| 22977 | 104.00 | 2024-02-12 | 65 | 4 | 6 | Actual |
| 22625 | 650.00 | 2024-02-12 | 65 | 6 | 3 | Actual |
| 14004 | 900.00 | 2023-05-14 | 65 | 1 | 7 | Actual |
| 2397 | 90.00 | 2022-07-15 | 65 | 7 | 3 | Budget |
| 4744 | 380.00 | 2022-09-14 | 65 | 6 | 4 | Budget |
| 34339 | 681.62 | 2024-12-14 | 65 | 1 | 11 | Actual |
| 31497 | 1254.00 | 2024-10-13 | 65 | 1 | 4 | Actual |
| 8803 | 838.98 | 2022-12-15 | 65 | 1 | 8 | Actual |
| 5761 | 134.00 | 2022-10-14 | 65 | 7 | 3 | Actual |
| 18941 | 189.00 | 2023-10-14 | 65 | 4 | 6 | Actual |
| 2910 | 200.00 | 2022-07-15 | 65 | 5 | 6 | Budget |
| 14394 | 27.36 | 2023-05-14 | 65 | 1 | 12 | Actual |
| 28508 | 660.00 | 2024-07-14 | 65 | 6 | 7 | Actual |
| 10955 | 616.00 | 2023-02-12 | 65 | 6 | 7 | Actual |
| 8252 | 480.00 | 2022-12-15 | 65 | 6 | 5 | Budget |
| 19056 | 594.00 | 2023-10-14 | 65 | 1 | 7 | Actual |
| 11469 | 480.00 | 2023-03-14 | 65 | 6 | 4 | Budget |
| 33872 | 889.00 | 2024-12-14 | 65 | 6 | 5 | Actual |
| 21974 | 365.00 | 2024-01-12 | 65 | 3 | 6 | Actual |
| 4311 | 550.00 | 2022-08-14 | 65 | 1 | 8 | Budget |
| 14868 | 393.00 | 2023-06-14 | 65 | 3 | 6 | Actual |
| 25449 | 67.78 | 2024-04-13 | 65 | 5 | 11 | Actual |
| 19584 | 1290.00 | 2023-11-14 | 65 | 1 | 3 | Actual |
| 28332 | 554.00 | 2024-07-14 | 65 | 3 | 6 | Actual |
| 17856 | 342.00 | 2023-09-14 | 65 | 1 | 6 | Actual |
| 22058 | 333.00 | 2024-01-12 | 65 | 6 | 6 | Actual |
| 19915 | 96.00 | 2023-11-14 | 65 | 2 | 6 | Actual |
| 5434 | 682.91 | 2022-09-14 | 65 | 1 | 8 | Actual |
| 38970 | 243.32 | 2025-04-14 | 65 | 2 | 11 | Actual |
| 1461 | 540.00 | 2022-06-14 | 65 | 1 | 5 | Actual |
| 21919 | 257.00 | 2024-01-12 | 65 | 1 | 6 | Actual |
| 18915 | 252.00 | 2023-10-14 | 65 | 3 | 6 | Actual |
| 18205 | 546.55 | 2023-09-14 | 65 | 6 | 8 | Actual |
| 18887 | 118.00 | 2023-10-14 | 65 | 2 | 6 | Actual |
| 12269 | 310.18 | 2023-03-14 | 65 | 6 | 8 | Actual |
| 15223 | 168.85 | 2023-06-14 | 65 | 1 | 11 | Actual |
| 6748 | 585.00 | 2022-11-14 | 65 | 1 | 3 | Actual |
| 1991 | 480.00 | 2022-06-14 | 65 | 6 | 7 | Budget |
| 32748 | 983.00 | 2024-11-13 | 65 | 6 | 5 | Actual |
| 14600 | 100.00 | 2023-06-14 | 65 | 7 | 3 | Actual |
| 39290 | 711.79 | 2025-04-14 | 65 | 2 | 13 | Actual |
| 11361 | 65.00 | 2023-03-14 | 65 | 7 | 3 | Actual |
| 1193 | 344.00 | 2022-06-14 | 65 | 6 | 3 | Actual |
| 28358 | 328.00 | 2024-07-14 | 65 | 4 | 6 | Actual |
| 16312 | 44.38 | 2023-07-15 | 65 | 5 | 11 | Actual |
| 2398 | 111.00 | 2022-07-15 | 65 | 7 | 3 | Actual |
| 6666 | 473.82 | 2022-10-14 | 65 | 6 | 8 | Actual |
| 19090 | 700.00 | 2023-10-14 | 65 | 6 | 7 | Actual |
| 32325 | 428.43 | 2024-10-13 | 65 | 6 | 12 | Actual |
| 27882 | 622.32 | 2024-06-13 | 65 | 2 | 13 | Actual |
| 1520 | 306.00 | 2022-06-14 | 65 | 6 | 5 | Actual |
| 10487 | 480.00 | 2023-02-12 | 65 | 6 | 5 | Budget |
| 15278 | 82.68 | 2023-06-14 | 65 | 3 | 11 | Actual |
| 21558 | 23.10 | 2023-12-15 | 65 | 6 | 12 | Actual |
| 32807 | 335.00 | 2024-11-13 | 65 | 1 | 6 | Actual |
Generated 2025-06-13 08:19:01.566 UTC