[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 153 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27180 | 491.00 | 2024-06-02 | 65 | 3 | 6 | Actual |
| 24363 | 90.12 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 18319 | 106.08 | 2023-09-03 | 65 | 3 | 11 | Actual |
| 34339 | 681.62 | 2024-12-03 | 65 | 1 | 11 | Actual |
| 31790 | 188.00 | 2024-10-02 | 65 | 5 | 6 | Actual |
| 13011 | 182.00 | 2023-04-03 | 65 | 5 | 6 | Actual |
| 13150 | 480.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 1194 | 280.00 | 2022-06-03 | 65 | 6 | 3 | Budget |
| 5761 | 134.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 4555 | 196.00 | 2022-09-03 | 65 | 6 | 3 | Actual |
| 2260 | 451.00 | 2022-07-04 | 65 | 1 | 3 | Actual |
| 4824 | 550.00 | 2022-09-03 | 65 | 1 | 5 | Budget |
| 668 | 200.00 | 2022-05-03 | 65 | 5 | 6 | Budget |
| 10567 | 380.00 | 2023-02-01 | 65 | 1 | 6 | Budget |
| 17143 | 364.72 | 2023-08-03 | 65 | 2 | 8 | Actual |
| 27232 | 139.00 | 2024-06-02 | 65 | 5 | 6 | Actual |
| 5062 | 287.00 | 2022-09-03 | 65 | 3 | 6 | Actual |
| 8431 | 280.00 | 2022-12-04 | 65 | 3 | 6 | Budget |
| 36987 | 485.47 | 2025-02-01 | 65 | 2 | 13 | Actual |
| 4311 | 550.00 | 2022-08-03 | 65 | 1 | 8 | Budget |
| 29721 | 1419.29 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 30498 | 723.00 | 2024-09-02 | 65 | 6 | 5 | Actual |
| 24417 | 37.99 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 18145 | 546.55 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 27855 | 317.05 | 2024-06-02 | 65 | 1 | 13 | Actual |
| 13151 | 696.00 | 2023-04-03 | 65 | 1 | 7 | Actual |
| 2446 | 946.00 | 2022-07-04 | 65 | 1 | 4 | Actual |
| 21146 | 704.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
| 20826 | 570.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 12820 | 380.00 | 2023-04-03 | 65 | 1 | 6 | Budget |
| 37873 | 219.91 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 14249 | 47.57 | 2023-05-03 | 65 | 2 | 11 | Actual |
| 25778 | 183.00 | 2024-05-02 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
| 29008 | 380.21 | 2024-07-03 | 65 | 1 | 13 | Actual |
| 23506 | 19.91 | 2024-02-01 | 65 | 1 | 12 | Actual |
| 35574 | 275.23 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 37579 | 816.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
| 395 | 380.00 | 2022-05-03 | 65 | 6 | 5 | Budget |
| 21558 | 23.10 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 148 | 81.00 | 2022-05-03 | 65 | 7 | 3 | Actual |
| 1852 | 280.00 | 2022-06-03 | 65 | 6 | 6 | Budget |
| 1793 | 131.00 | 2022-06-03 | 65 | 5 | 6 | Actual |
| 25449 | 67.78 | 2024-04-02 | 65 | 5 | 11 | Actual |
| 12081 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 14661 | 351.00 | 2023-06-03 | 65 | 6 | 4 | Actual |
| 17937 | 151.00 | 2023-09-03 | 65 | 4 | 6 | Actual |
| 2501 | 336.00 | 2022-07-04 | 65 | 6 | 4 | Actual |
| 18373 | 40.12 | 2023-09-03 | 65 | 5 | 11 | Actual |
| 21467 | 145.44 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 20325 | 44.38 | 2023-11-03 | 65 | 2 | 11 | Actual |
| 7540 | 820.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
| 9314 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 34394 | 239.06 | 2024-12-03 | 65 | 3 | 11 | Actual |
| 37382 | 291.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
| 6090 | 291.00 | 2022-10-03 | 65 | 1 | 6 | Actual |
Generated 2025-06-02 18:21:58.370 UTC