[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 146 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23808 | 473.00 | 2024-03-04 | 65 | 1 | 5 | Actual |
| 10567 | 380.00 | 2023-02-03 | 65 | 1 | 6 | Budget |
| 18767 | 452.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 10896 | 480.00 | 2023-02-03 | 65 | 1 | 7 | Budget |
| 10568 | 338.00 | 2023-02-03 | 65 | 1 | 6 | Actual |
| 15700 | 533.00 | 2023-07-06 | 65 | 1 | 5 | Actual |
| 9698 | 196.00 | 2023-01-03 | 65 | 6 | 6 | Actual |
| 24417 | 37.99 | 2024-03-04 | 65 | 5 | 11 | Actual |
| 8663 | 650.00 | 2022-12-06 | 65 | 1 | 7 | Budget |
| 38473 | 515.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 11551 | 480.00 | 2023-03-05 | 65 | 1 | 5 | Actual |
| 2968 | 280.00 | 2022-07-06 | 65 | 6 | 6 | Budget |
| 38052 | 553.96 | 2025-03-05 | 65 | 6 | 12 | Actual |
| 7309 | 267.00 | 2022-11-05 | 65 | 3 | 6 | Actual |
| 37579 | 816.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 31288 | 324.06 | 2024-09-04 | 65 | 2 | 13 | Actual |
| 9175 | 440.00 | 2023-01-03 | 65 | 1 | 4 | Actual |
| 9452 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
| 8054 | 888.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 13805 | 302.00 | 2023-05-05 | 65 | 1 | 6 | Actual |
| 20705 | 158.00 | 2023-12-06 | 65 | 7 | 3 | Actual |
| 20325 | 44.38 | 2023-11-05 | 65 | 2 | 11 | Actual |
| 11084 | 200.00 | 2023-02-03 | 65 | 2 | 8 | Budget |
| 18941 | 189.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 4744 | 380.00 | 2022-09-05 | 65 | 6 | 4 | Budget |
| 25368 | 39.06 | 2024-04-04 | 65 | 2 | 11 | Actual |
| 33418 | 55.02 | 2024-11-04 | 65 | 2 | 12 | Actual |
| 22410 | 156.08 | 2024-01-03 | 65 | 4 | 11 | Actual |
| 26822 | 690.00 | 2024-06-04 | 65 | 1 | 3 | Actual |
| 9127 | 75.00 | 2023-01-03 | 65 | 7 | 3 | Actual |
| 23361 | 122.04 | 2024-02-03 | 65 | 3 | 11 | Actual |
| 6747 | 380.00 | 2022-11-05 | 65 | 1 | 3 | Budget |
| 38850 | 528.36 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 4497 | 380.00 | 2022-09-05 | 65 | 1 | 3 | Budget |
| 19177 | 610.18 | 2023-10-05 | 65 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-02-03 | 65 | 6 | 8 | Actual |
| 13151 | 696.00 | 2023-04-05 | 65 | 1 | 7 | Actual |
| 34718 | 562.67 | 2024-12-05 | 65 | 6 | 13 | Actual |
| 31624 | 842.00 | 2024-10-04 | 65 | 6 | 5 | Actual |
| 9128 | 70.00 | 2023-01-03 | 65 | 7 | 3 | Budget |
| 3436 | 200.00 | 2022-08-05 | 65 | 6 | 3 | Budget |
| 36287 | 426.00 | 2025-02-03 | 65 | 3 | 6 | Actual |
| 10164 | 280.00 | 2023-02-03 | 65 | 6 | 3 | Budget |
| 29721 | 1419.29 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-06-05 | 65 | 6 | 8 | Actual |
| 13211 | 380.00 | 2023-04-05 | 65 | 6 | 7 | Budget |
| 1698 | 380.00 | 2022-06-05 | 65 | 3 | 6 | Budget |
| 31497 | 1254.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 997 | 200.00 | 2022-05-05 | 65 | 2 | 8 | Budget |
| 2768 | 112.00 | 2022-07-06 | 65 | 2 | 6 | Actual |
| 11470 | 600.00 | 2023-03-05 | 65 | 6 | 4 | Actual |
| 23334 | 93.31 | 2024-02-03 | 65 | 2 | 11 | Actual |
| 20379 | 92.25 | 2023-11-05 | 65 | 4 | 11 | Actual |
| 33037 | 962.00 | 2024-11-04 | 65 | 6 | 7 | Actual |
| 6992 | 616.00 | 2022-11-05 | 65 | 6 | 4 | Actual |
| 4965 | 355.00 | 2022-09-05 | 65 | 1 | 6 | Actual |
Generated 2025-06-04 22:06:01.627 UTC