[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 192 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8054 | 888.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 17235 | 144.38 | 2023-08-05 | 65 | 1 | 11 | Actual |
| 23595 | 1120.00 | 2024-03-04 | 65 | 1 | 3 | Actual |
| 18647 | 120.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 19056 | 594.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 5809 | 600.00 | 2022-10-05 | 65 | 1 | 4 | Actual |
| 21827 | 569.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
| 1852 | 280.00 | 2022-06-05 | 65 | 6 | 6 | Budget |
| 5294 | 352.00 | 2022-09-05 | 65 | 1 | 7 | Actual |
| 37579 | 816.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 11691 | 380.00 | 2023-03-05 | 65 | 1 | 6 | Budget |
| 20647 | 621.00 | 2023-12-06 | 65 | 6 | 3 | Actual |
| 2178 | 455.64 | 2022-06-05 | 65 | 6 | 8 | Actual |
| 39084 | 366.72 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 37409 | 156.00 | 2025-03-05 | 65 | 2 | 6 | Actual |
| 11084 | 200.00 | 2023-02-03 | 65 | 2 | 8 | Budget |
| 10816 | 280.00 | 2023-02-03 | 65 | 6 | 6 | Budget |
| 17493 | 43.31 | 2023-08-05 | 65 | 6 | 12 | Actual |
| 24778 | 354.00 | 2024-04-04 | 65 | 6 | 4 | Actual |
| 2260 | 451.00 | 2022-07-06 | 65 | 1 | 3 | Actual |
| 5110 | 200.00 | 2022-09-05 | 65 | 4 | 6 | Budget |
| 16461 | 24.16 | 2023-07-06 | 65 | 6 | 12 | Actual |
| 23334 | 93.31 | 2024-02-03 | 65 | 2 | 11 | Actual |
| 22237 | 576.85 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 9452 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
| 1933 | 531.00 | 2022-06-05 | 65 | 1 | 7 | Actual |
| 16766 | 518.00 | 2023-08-05 | 65 | 6 | 5 | Actual |
| 4033 | 112.00 | 2022-08-05 | 65 | 5 | 6 | Actual |
| 32946 | 300.00 | 2024-11-04 | 65 | 6 | 6 | Actual |
| 38671 | 351.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 29782 | 807.16 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 17671 | 718.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 950 | 861.70 | 2022-05-05 | 65 | 1 | 8 | Actual |
| 14221 | 138.00 | 2023-05-05 | 65 | 1 | 11 | Actual |
| 15900 | 214.00 | 2023-07-06 | 65 | 5 | 6 | Actual |
| 26914 | 311.00 | 2024-06-04 | 65 | 7 | 3 | Actual |
| 21146 | 704.00 | 2023-12-06 | 65 | 6 | 7 | Actual |
| 3109 | 480.00 | 2022-07-06 | 65 | 6 | 7 | Budget |
| 26613 | 32.67 | 2024-05-04 | 65 | 1 | 12 | Actual |
| 18675 | 428.00 | 2023-10-05 | 65 | 1 | 4 | Actual |
| 25684 | 870.00 | 2024-05-04 | 65 | 1 | 3 | Actual |
| 11361 | 65.00 | 2023-03-05 | 65 | 7 | 3 | Actual |
| 8111 | 550.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
| 20178 | 1107.16 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 17797 | 443.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 6560 | 550.00 | 2022-10-05 | 65 | 1 | 8 | Budget |
| 24336 | 73.10 | 2024-03-04 | 65 | 2 | 11 | Actual |
| 37382 | 291.00 | 2025-03-05 | 65 | 1 | 6 | Actual |
| 21649 | 510.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
| 6559 | 1064.74 | 2022-10-05 | 65 | 1 | 8 | Actual |
| 12867 | 200.00 | 2023-04-05 | 65 | 2 | 6 | Budget |
| 16258 | 76.29 | 2023-07-06 | 65 | 3 | 11 | Actual |
| 29628 | 1479.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
| 4884 | 380.00 | 2022-09-05 | 65 | 6 | 5 | Budget |
| 4555 | 196.00 | 2022-09-05 | 65 | 6 | 3 | Actual |
| 11409 | 650.00 | 2023-03-05 | 65 | 1 | 4 | Budget |
Generated 2025-06-04 08:08:36.671 UTC