[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 18 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8477 | 332.00 | 2022-12-09 | 65 | 4 | 6 | Actual |
| 35720 | 166.72 | 2025-01-06 | 65 | 2 | 12 | Actual |
| 4684 | 720.00 | 2022-09-08 | 65 | 1 | 4 | Actual |
| 33037 | 962.00 | 2024-11-07 | 65 | 6 | 7 | Actual |
| 25598 | 39.06 | 2024-04-07 | 65 | 6 | 12 | Actual |
| 32888 | 297.00 | 2024-11-07 | 65 | 4 | 6 | Actual |
| 5110 | 200.00 | 2022-09-08 | 65 | 4 | 6 | Budget |
| 3761 | 380.00 | 2022-08-08 | 65 | 6 | 5 | Budget |
| 17317 | 107.14 | 2023-08-08 | 65 | 4 | 11 | Actual |
| 27855 | 317.05 | 2024-06-07 | 65 | 1 | 13 | Actual |
| 8722 | 469.00 | 2022-12-09 | 65 | 6 | 7 | Actual |
| 30405 | 962.00 | 2024-09-07 | 65 | 6 | 4 | Actual |
| 17463 | 17.78 | 2023-08-08 | 65 | 2 | 12 | Actual |
| 21233 | 523.82 | 2023-12-09 | 65 | 2 | 8 | Actual |
| 37579 | 816.00 | 2025-03-08 | 65 | 1 | 7 | Actual |
| 65 | 220.00 | 2022-05-08 | 65 | 6 | 3 | Actual |
| 32174 | 175.23 | 2024-10-07 | 65 | 4 | 11 | Actual |
| 17263 | 96.51 | 2023-08-08 | 65 | 2 | 11 | Actual |
| 33510 | 259.15 | 2024-11-07 | 65 | 1 | 13 | Actual |
| 18887 | 118.00 | 2023-10-08 | 65 | 2 | 6 | Actual |
| 18860 | 151.00 | 2023-10-08 | 65 | 1 | 6 | Actual |
| 27443 | 631.40 | 2024-06-07 | 65 | 2 | 8 | Actual |
| 16932 | 145.00 | 2023-08-08 | 65 | 5 | 6 | Actual |
| 22711 | 642.00 | 2024-02-06 | 65 | 1 | 4 | Actual |
| 22625 | 650.00 | 2024-02-06 | 65 | 6 | 3 | Actual |
| 8909 | 200.00 | 2022-12-09 | 65 | 6 | 8 | Budget |
| 34896 | 1044.00 | 2025-01-06 | 65 | 1 | 4 | Actual |
| 6560 | 550.00 | 2022-10-08 | 65 | 1 | 8 | Budget |
| 18346 | 141.19 | 2023-09-08 | 65 | 4 | 11 | Actual |
| 17143 | 364.72 | 2023-08-08 | 65 | 2 | 8 | Actual |
| 6138 | 100.00 | 2022-10-08 | 65 | 2 | 6 | Budget |
| 12597 | 480.00 | 2023-04-08 | 65 | 6 | 4 | Budget |
| 29628 | 1479.00 | 2024-08-07 | 65 | 1 | 7 | Actual |
| 27796 | 400.77 | 2024-06-07 | 65 | 6 | 12 | Actual |
| 35400 | 637.46 | 2025-01-06 | 65 | 2 | 8 | Actual |
| 20767 | 351.00 | 2023-12-09 | 65 | 6 | 4 | Actual |
| 34367 | 84.80 | 2024-12-08 | 65 | 2 | 11 | Actual |
| 30696 | 297.00 | 2024-09-07 | 65 | 6 | 6 | Actual |
| 33568 | 569.68 | 2024-11-07 | 65 | 6 | 13 | Actual |
| 33096 | 1401.11 | 2024-11-07 | 65 | 1 | 8 | Actual |
| 17235 | 144.38 | 2023-08-08 | 65 | 1 | 11 | Actual |
| 36019 | 204.00 | 2025-02-06 | 65 | 7 | 3 | Actual |
| 6608 | 388.97 | 2022-10-08 | 65 | 2 | 8 | Actual |
| 35109 | 151.00 | 2025-01-06 | 65 | 2 | 6 | Actual |
| 8005 | 70.00 | 2022-12-09 | 65 | 7 | 3 | Budget |
| 30908 | 934.43 | 2024-09-07 | 65 | 6 | 8 | Actual |
| 20918 | 306.00 | 2023-12-09 | 65 | 1 | 6 | Actual |
| 39171 | 147.57 | 2025-04-08 | 65 | 2 | 12 | Actual |
| 32443 | 401.26 | 2024-10-07 | 65 | 6 | 13 | Actual |
| 22591 | 975.00 | 2024-02-06 | 65 | 1 | 3 | Actual |
| 254 | 380.00 | 2022-05-08 | 65 | 6 | 4 | Budget |
| 3705 | 553.00 | 2022-08-08 | 65 | 1 | 5 | Actual |
| 10024 | 349.57 | 2023-01-06 | 65 | 6 | 8 | Actual |
| 30162 | 492.49 | 2024-08-07 | 65 | 2 | 13 | Actual |
| 38168 | 506.52 | 2025-03-08 | 65 | 6 | 13 | Actual |
| 10758 | 117.00 | 2023-02-06 | 65 | 5 | 6 | Actual |
Generated 2025-06-07 15:13:54.201 UTC