[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 185 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36139 | 1067.00 | 2025-02-02 | 65 | 1 | 5 | Actual |
| 2638 | 400.00 | 2022-07-05 | 65 | 6 | 5 | Actual |
| 3623 | 406.00 | 2022-08-04 | 65 | 6 | 4 | Actual |
| 31202 | 673.11 | 2024-09-03 | 65 | 6 | 12 | Actual |
| 24097 | 588.00 | 2024-03-03 | 65 | 1 | 7 | Actual |
| 7598 | 380.00 | 2022-11-04 | 65 | 6 | 7 | Budget |
| 9175 | 440.00 | 2023-01-02 | 65 | 1 | 4 | Actual |
| 2863 | 280.00 | 2022-07-05 | 65 | 4 | 6 | Budget |
| 9917 | 737.46 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 4744 | 380.00 | 2022-09-04 | 65 | 6 | 4 | Budget |
| 8852 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
| 28595 | 775.34 | 2024-07-04 | 65 | 2 | 8 | Actual |
| 27855 | 317.05 | 2024-06-03 | 65 | 1 | 13 | Actual |
| 18145 | 546.55 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 20767 | 351.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 2639 | 380.00 | 2022-07-05 | 65 | 6 | 5 | Budget |
| 15429 | 32.67 | 2023-06-04 | 65 | 6 | 12 | Actual |
| 36751 | 105.02 | 2025-02-02 | 65 | 5 | 11 | Actual |
| 36670 | 282.68 | 2025-02-02 | 65 | 2 | 11 | Actual |
| 37437 | 517.00 | 2025-03-04 | 65 | 3 | 6 | Actual |
| 38970 | 243.32 | 2025-04-04 | 65 | 2 | 11 | Actual |
| 32120 | 156.08 | 2024-10-03 | 65 | 2 | 11 | Actual |
| 6991 | 550.00 | 2022-11-04 | 65 | 6 | 4 | Budget |
| 20555 | 50.76 | 2023-11-04 | 65 | 6 | 12 | Actual |
| 1521 | 380.00 | 2022-06-04 | 65 | 6 | 5 | Budget |
| 24717 | 126.00 | 2024-04-03 | 65 | 7 | 3 | Actual |
| 26553 | 158.21 | 2024-05-03 | 65 | 6 | 11 | Actual |
| 33746 | 918.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 2501 | 336.00 | 2022-07-05 | 65 | 6 | 4 | Actual |
| 30285 | 473.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
| 1650 | 88.00 | 2022-06-04 | 65 | 2 | 6 | Actual |
| 23749 | 364.00 | 2024-03-03 | 65 | 6 | 4 | Actual |
| 17056 | 544.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
| 25996 | 168.00 | 2024-05-03 | 65 | 1 | 6 | Actual |
| 14099 | 710.19 | 2023-05-04 | 65 | 1 | 8 | Actual |
| 8582 | 280.00 | 2022-12-05 | 65 | 6 | 6 | Budget |
| 20705 | 158.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 30464 | 781.00 | 2024-09-03 | 65 | 1 | 5 | Actual |
| 11836 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Budget |
| 13860 | 231.00 | 2023-05-04 | 65 | 3 | 6 | Actual |
| 3238 | 328.36 | 2022-07-05 | 65 | 2 | 8 | Actual |
| 7211 | 433.00 | 2022-11-04 | 65 | 1 | 6 | Actual |
| 13710 | 569.00 | 2023-05-04 | 65 | 1 | 5 | Actual |
| 1699 | 234.00 | 2022-06-04 | 65 | 3 | 6 | Actual |
| 1274 | 72.00 | 2022-06-04 | 65 | 7 | 3 | Actual |
| 1745 | 280.00 | 2022-06-04 | 65 | 4 | 6 | Budget |
| 23928 | 60.00 | 2024-03-03 | 65 | 2 | 6 | Actual |
| 35601 | 59.27 | 2025-01-02 | 65 | 5 | 11 | Actual |
| 10955 | 616.00 | 2023-02-02 | 65 | 6 | 7 | Actual |
| 5353 | 380.00 | 2022-09-04 | 65 | 6 | 7 | Budget |
| 5433 | 550.00 | 2022-09-04 | 65 | 1 | 8 | Budget |
| 395 | 380.00 | 2022-05-04 | 65 | 6 | 5 | Budget |
| 10665 | 515.00 | 2023-02-02 | 65 | 3 | 6 | Actual |
| 14813 | 223.00 | 2023-06-04 | 65 | 1 | 6 | Actual |
| 2445 | 850.00 | 2022-07-05 | 65 | 1 | 4 | Budget |
| 9596 | 218.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
Generated 2025-06-03 11:04:43.229 UTC