[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 218 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28888 | 377.36 | 2024-07-09 | 65 | 1 | 12 | Actual |
| 28064 | 206.00 | 2024-07-09 | 65 | 7 | 3 | Actual |
| 30788 | 588.00 | 2024-09-08 | 65 | 6 | 7 | Actual |
| 23537 | 32.67 | 2024-02-07 | 65 | 6 | 12 | Actual |
| 29008 | 380.21 | 2024-07-09 | 65 | 1 | 13 | Actual |
| 38260 | 809.00 | 2025-04-09 | 65 | 6 | 3 | Actual |
| 26411 | 209.27 | 2024-05-08 | 65 | 1 | 11 | Actual |
| 34481 | 465.66 | 2024-12-09 | 65 | 6 | 11 | Actual |
| 4884 | 380.00 | 2022-09-09 | 65 | 6 | 5 | Budget |
| 5062 | 287.00 | 2022-09-09 | 65 | 3 | 6 | Actual |
| 28769 | 212.47 | 2024-07-09 | 65 | 4 | 11 | Actual |
| 8477 | 332.00 | 2022-12-10 | 65 | 4 | 6 | Actual |
| 4744 | 380.00 | 2022-09-09 | 65 | 6 | 4 | Budget |
| 4636 | 140.00 | 2022-09-09 | 65 | 7 | 3 | Actual |
| 31319 | 625.82 | 2024-09-08 | 65 | 6 | 13 | Actual |
| 7072 | 480.00 | 2022-11-09 | 65 | 1 | 5 | Budget |
| 32233 | 419.92 | 2024-10-08 | 65 | 6 | 11 | Actual |
| 9127 | 75.00 | 2023-01-07 | 65 | 7 | 3 | Actual |
| 24217 | 675.34 | 2024-03-08 | 65 | 2 | 8 | Actual |
| 33626 | 1307.00 | 2024-12-09 | 65 | 1 | 3 | Actual |
| 3108 | 427.00 | 2022-07-10 | 65 | 6 | 7 | Actual |
| 20027 | 235.00 | 2023-11-09 | 65 | 6 | 6 | Actual |
| 34161 | 836.00 | 2024-12-09 | 65 | 6 | 7 | Actual |
| 30557 | 315.00 | 2024-09-08 | 65 | 1 | 6 | Actual |
| 8252 | 480.00 | 2022-12-10 | 65 | 6 | 5 | Budget |
| 14840 | 139.00 | 2023-06-09 | 65 | 2 | 6 | Actual |
| 7259 | 200.00 | 2022-11-09 | 65 | 2 | 6 | Budget |
| 1460 | 480.00 | 2022-06-09 | 65 | 1 | 5 | Budget |
| 9549 | 280.00 | 2023-01-07 | 65 | 3 | 6 | Budget |
| 22410 | 156.08 | 2024-01-07 | 65 | 4 | 11 | Actual |
| 9500 | 200.00 | 2023-01-07 | 65 | 2 | 6 | Budget |
| 21233 | 523.82 | 2023-12-10 | 65 | 2 | 8 | Actual |
| 2318 | 280.00 | 2022-07-10 | 65 | 6 | 3 | Budget |
| 38639 | 167.00 | 2025-04-09 | 65 | 5 | 6 | Actual |
| 38138 | 583.72 | 2025-03-09 | 65 | 2 | 13 | Actual |
| 6138 | 100.00 | 2022-10-09 | 65 | 2 | 6 | Budget |
| 38587 | 370.00 | 2025-04-09 | 65 | 3 | 6 | Actual |
| 26229 | 936.00 | 2024-05-08 | 65 | 6 | 7 | Actual |
| 20767 | 351.00 | 2023-12-10 | 65 | 6 | 4 | Actual |
| 5541 | 200.00 | 2022-09-09 | 65 | 6 | 8 | Budget |
| 1793 | 131.00 | 2022-06-09 | 65 | 5 | 6 | Actual |
| 2071 | 480.00 | 2022-06-09 | 65 | 1 | 8 | Budget |
| 6667 | 200.00 | 2022-10-09 | 65 | 6 | 8 | Budget |
| 19297 | 24.16 | 2023-10-09 | 65 | 2 | 11 | Actual |
| 36869 | 82.68 | 2025-02-07 | 65 | 2 | 12 | Actual |
| 37230 | 1020.00 | 2025-03-09 | 65 | 6 | 4 | Actual |
| 5762 | 100.00 | 2022-10-09 | 65 | 7 | 3 | Budget |
| 33872 | 889.00 | 2024-12-09 | 65 | 6 | 5 | Actual |
| 36697 | 352.89 | 2025-02-07 | 65 | 3 | 11 | Actual |
| 3760 | 424.00 | 2022-08-09 | 65 | 6 | 5 | Actual |
| 809 | 711.00 | 2022-05-09 | 65 | 1 | 7 | Actual |
| 20119 | 440.00 | 2023-11-09 | 65 | 6 | 7 | Actual |
| 394 | 553.00 | 2022-05-09 | 65 | 6 | 5 | Actual |
| 866 | 469.00 | 2022-05-09 | 65 | 6 | 7 | Actual |
| 14868 | 393.00 | 2023-06-09 | 65 | 3 | 6 | Actual |
| 18346 | 141.19 | 2023-09-09 | 65 | 4 | 11 | Actual |
Generated 2025-06-08 17:06:16.564 UTC