[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 155 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22209 | 982.92 | 2024-01-05 | 65 | 1 | 8 | Actual |
| 11550 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
| 7679 | 480.00 | 2022-11-07 | 65 | 1 | 8 | Budget |
| 32714 | 869.00 | 2024-11-06 | 65 | 1 | 5 | Actual |
| 9779 | 650.00 | 2023-01-05 | 65 | 1 | 7 | Budget |
| 38883 | 607.15 | 2025-04-07 | 65 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-05-07 | 65 | 2 | 8 | Budget |
| 30498 | 723.00 | 2024-09-06 | 65 | 6 | 5 | Actual |
| 16932 | 145.00 | 2023-08-07 | 65 | 5 | 6 | Actual |
| 37110 | 945.00 | 2025-03-07 | 65 | 6 | 3 | Actual |
| 20647 | 621.00 | 2023-12-08 | 65 | 6 | 3 | Actual |
| 13494 | 1290.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 27535 | 561.41 | 2024-06-06 | 65 | 1 | 11 | Actual |
| 395 | 380.00 | 2022-05-07 | 65 | 6 | 5 | Budget |
| 17643 | 156.00 | 2023-09-07 | 65 | 7 | 3 | Actual |
| 39084 | 366.72 | 2025-04-07 | 65 | 6 | 11 | Actual |
| 9314 | 480.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
| 36139 | 1067.00 | 2025-02-05 | 65 | 1 | 5 | Actual |
| 31022 | 305.02 | 2024-09-06 | 65 | 3 | 11 | Actual |
| 3294 | 298.06 | 2022-07-08 | 65 | 6 | 8 | Actual |
| 24509 | 32.67 | 2024-03-06 | 65 | 1 | 12 | Actual |
| 7356 | 280.00 | 2022-11-07 | 65 | 4 | 6 | Budget |
| 13211 | 380.00 | 2023-04-07 | 65 | 6 | 7 | Budget |
| 33780 | 1056.00 | 2024-12-07 | 65 | 6 | 4 | Actual |
| 2398 | 111.00 | 2022-07-08 | 65 | 7 | 3 | Actual |
| 29570 | 365.00 | 2024-08-06 | 65 | 6 | 6 | Actual |
| 8525 | 100.00 | 2022-12-08 | 65 | 5 | 6 | Budget |
| 17377 | 195.44 | 2023-08-07 | 65 | 6 | 11 | Actual |
| 21434 | 33.74 | 2023-12-08 | 65 | 5 | 11 | Actual |
| 27644 | 115.65 | 2024-06-06 | 65 | 5 | 11 | Actual |
| 28358 | 328.00 | 2024-07-07 | 65 | 4 | 6 | Actual |
| 24097 | 588.00 | 2024-03-06 | 65 | 1 | 7 | Actual |
| 23808 | 473.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 37846 | 344.38 | 2025-03-07 | 65 | 3 | 11 | Actual |
| 38019 | 93.31 | 2025-03-07 | 65 | 2 | 12 | Actual |
| 8430 | 358.00 | 2022-12-08 | 65 | 3 | 6 | Actual |
| 24745 | 556.00 | 2024-04-06 | 65 | 1 | 4 | Actual |
| 30343 | 244.00 | 2024-09-06 | 65 | 7 | 3 | Actual |
| 18967 | 72.00 | 2023-10-07 | 65 | 5 | 6 | Actual |
| 32748 | 983.00 | 2024-11-06 | 65 | 6 | 5 | Actual |
| 25806 | 902.00 | 2024-05-06 | 65 | 1 | 4 | Actual |
| 8909 | 200.00 | 2022-12-08 | 65 | 6 | 8 | Budget |
| 24363 | 90.12 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 38942 | 620.98 | 2025-04-07 | 65 | 1 | 11 | Actual |
| 29869 | 115.65 | 2024-08-06 | 65 | 2 | 11 | Actual |
| 24308 | 200.76 | 2024-03-06 | 65 | 1 | 11 | Actual |
| 29372 | 480.00 | 2024-08-06 | 65 | 6 | 5 | Actual |
| 33096 | 1401.11 | 2024-11-06 | 65 | 1 | 8 | Actual |
| 1746 | 410.00 | 2022-06-07 | 65 | 4 | 6 | Actual |
| 32621 | 1064.00 | 2024-11-06 | 65 | 1 | 4 | Actual |
| 15429 | 32.67 | 2023-06-07 | 65 | 6 | 12 | Actual |
| 15734 | 270.00 | 2023-07-08 | 65 | 6 | 5 | Actual |
| 13649 | 488.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 18941 | 189.00 | 2023-10-07 | 65 | 4 | 6 | Actual |
| 36751 | 105.02 | 2025-02-05 | 65 | 5 | 11 | Actual |
| 8803 | 838.98 | 2022-12-08 | 65 | 1 | 8 | Actual |
Generated 2025-06-06 11:44:27.532 UTC