[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 198 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9778 | 720.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
| 17883 | 87.00 | 2023-09-03 | 65 | 2 | 6 | Actual |
| 9048 | 200.00 | 2023-01-01 | 65 | 6 | 3 | Budget |
| 37489 | 191.00 | 2025-03-03 | 65 | 5 | 6 | Actual |
| 37110 | 945.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 29245 | 1458.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 36522 | 1676.87 | 2025-02-01 | 65 | 1 | 8 | Actual |
| 5295 | 380.00 | 2022-09-03 | 65 | 1 | 7 | Budget |
| 26822 | 690.00 | 2024-06-02 | 65 | 1 | 3 | Actual |
| 29782 | 807.16 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 12538 | 650.00 | 2023-04-03 | 65 | 1 | 4 | Budget |
| 12410 | 280.00 | 2023-04-03 | 65 | 6 | 3 | Budget |
| 5541 | 200.00 | 2022-09-03 | 65 | 6 | 8 | Budget |
| 3624 | 380.00 | 2022-08-03 | 65 | 6 | 4 | Budget |
| 25395 | 117.78 | 2024-04-02 | 65 | 3 | 11 | Actual |
| 37323 | 690.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 12597 | 480.00 | 2023-04-03 | 65 | 6 | 4 | Budget |
| 5294 | 352.00 | 2022-09-03 | 65 | 1 | 7 | Actual |
| 6667 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 1380 | 380.00 | 2022-06-03 | 65 | 6 | 4 | Budget |
| 22209 | 982.92 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 27206 | 229.00 | 2024-06-02 | 65 | 4 | 6 | Actual |
| 19584 | 1290.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
| 12819 | 343.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
| 25220 | 701.09 | 2024-04-02 | 65 | 1 | 8 | Actual |
| 20297 | 273.10 | 2023-11-03 | 65 | 1 | 11 | Actual |
| 22683 | 216.00 | 2024-02-01 | 65 | 7 | 3 | Actual |
| 13069 | 280.00 | 2023-04-03 | 65 | 6 | 6 | Budget |
| 19969 | 141.00 | 2023-11-03 | 65 | 4 | 6 | Actual |
| 8006 | 75.00 | 2022-12-04 | 65 | 7 | 3 | Actual |
| 37230 | 1020.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
| 35838 | 618.81 | 2025-01-01 | 65 | 2 | 13 | Actual |
| 32000 | 563.21 | 2024-10-02 | 65 | 2 | 8 | Actual |
| 33780 | 1056.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 5540 | 243.51 | 2022-09-03 | 65 | 6 | 8 | Actual |
| 20859 | 608.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
| 20439 | 147.57 | 2023-11-03 | 65 | 6 | 11 | Actual |
| 2582 | 480.00 | 2022-07-04 | 65 | 1 | 5 | Budget |
| 21526 | 33.74 | 2023-12-04 | 65 | 1 | 12 | Actual |
| 2398 | 111.00 | 2022-07-04 | 65 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 9698 | 196.00 | 2023-01-01 | 65 | 6 | 6 | Actual |
| 4684 | 720.00 | 2022-09-03 | 65 | 1 | 4 | Actual |
| 29956 | 448.64 | 2024-08-02 | 65 | 6 | 11 | Actual |
| 10291 | 650.00 | 2023-02-01 | 65 | 1 | 4 | Budget |
| 6478 | 380.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
| 26705 | 190.73 | 2024-05-02 | 65 | 1 | 13 | Actual |
| 5013 | 113.00 | 2022-09-03 | 65 | 2 | 6 | Actual |
| 38639 | 167.00 | 2025-04-03 | 65 | 5 | 6 | Actual |
| 31377 | 1320.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 28184 | 761.00 | 2024-07-03 | 65 | 1 | 5 | Actual |
| 39024 | 443.32 | 2025-04-03 | 65 | 4 | 11 | Actual |
| 10350 | 348.00 | 2023-02-01 | 65 | 6 | 4 | Actual |
| 32292 | 229.49 | 2024-10-02 | 65 | 1 | 12 | Actual |
| 34448 | 105.02 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 9918 | 480.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
Generated 2025-06-02 15:26:41.038 UTC