[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 220 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19915 | 96.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
| 13070 | 246.00 | 2023-04-05 | 65 | 6 | 6 | Actual |
| 17493 | 43.31 | 2023-08-05 | 65 | 6 | 12 | Actual |
| 17436 | 10.33 | 2023-08-05 | 65 | 1 | 12 | Actual |
| 32384 | 222.31 | 2024-10-04 | 65 | 1 | 13 | Actual |
| 33626 | 1307.00 | 2024-12-05 | 65 | 1 | 3 | Actual |
| 5949 | 550.00 | 2022-10-05 | 65 | 1 | 5 | Budget |
| 1461 | 540.00 | 2022-06-05 | 65 | 1 | 5 | Actual |
| 7355 | 410.00 | 2022-11-05 | 65 | 4 | 6 | Actual |
| 22533 | 56.08 | 2024-01-03 | 65 | 6 | 12 | Actual |
| 26942 | 1512.00 | 2024-06-04 | 65 | 1 | 4 | Actual |
| 36841 | 273.10 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 30995 | 116.72 | 2024-09-04 | 65 | 2 | 11 | Actual |
| 7130 | 609.00 | 2022-11-05 | 65 | 6 | 5 | Actual |
| 808 | 550.00 | 2022-05-05 | 65 | 1 | 7 | Budget |
| 19056 | 594.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 20406 | 82.68 | 2023-11-05 | 65 | 5 | 11 | Actual |
| 21974 | 365.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 28769 | 212.47 | 2024-07-05 | 65 | 4 | 11 | Actual |
| 726 | 280.00 | 2022-05-05 | 65 | 6 | 6 | Budget |
| 22442 | 169.91 | 2024-01-03 | 65 | 6 | 11 | Actual |
| 28949 | 462.47 | 2024-07-05 | 65 | 6 | 12 | Actual |
| 18145 | 546.55 | 2023-09-05 | 65 | 1 | 8 | Actual |
| 4033 | 112.00 | 2022-08-05 | 65 | 5 | 6 | Actual |
| 12917 | 480.00 | 2023-04-05 | 65 | 3 | 6 | Budget |
| 34394 | 239.06 | 2024-12-05 | 65 | 3 | 11 | Actual |
| 18373 | 40.12 | 2023-09-05 | 65 | 5 | 11 | Actual |
| 16461 | 24.16 | 2023-07-06 | 65 | 6 | 12 | Actual |
| 5352 | 300.00 | 2022-09-05 | 65 | 6 | 7 | Actual |
| 24249 | 501.09 | 2024-03-04 | 65 | 6 | 8 | Actual |
| 18292 | 34.80 | 2023-09-05 | 65 | 2 | 11 | Actual |
| 38138 | 583.72 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 11550 | 550.00 | 2023-03-05 | 65 | 1 | 5 | Budget |
| 32411 | 413.54 | 2024-10-04 | 65 | 2 | 13 | Actual |
| 36583 | 849.58 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 26077 | 206.00 | 2024-05-04 | 65 | 4 | 6 | Actual |
| 14509 | 784.00 | 2023-06-05 | 65 | 1 | 3 | Actual |
| 2178 | 455.64 | 2022-06-05 | 65 | 6 | 8 | Actual |
| 10896 | 480.00 | 2023-02-03 | 65 | 1 | 7 | Budget |
| 28474 | 1207.00 | 2024-07-05 | 65 | 1 | 7 | Actual |
| 38671 | 351.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 21735 | 528.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 8477 | 332.00 | 2022-12-06 | 65 | 4 | 6 | Actual |
| 38970 | 243.32 | 2025-04-05 | 65 | 2 | 11 | Actual |
| 37671 | 1125.34 | 2025-03-05 | 65 | 1 | 8 | Actual |
| 4556 | 200.00 | 2022-09-05 | 65 | 6 | 3 | Budget |
| 7260 | 226.00 | 2022-11-05 | 65 | 2 | 6 | Actual |
| 5294 | 352.00 | 2022-09-05 | 65 | 1 | 7 | Actual |
| 36782 | 448.64 | 2025-02-03 | 65 | 6 | 11 | Actual |
| 36960 | 331.08 | 2025-02-03 | 65 | 1 | 13 | Actual |
| 7211 | 433.00 | 2022-11-05 | 65 | 1 | 6 | Actual |
| 147 | 90.00 | 2022-05-05 | 65 | 7 | 3 | Budget |
| 4311 | 550.00 | 2022-08-05 | 65 | 1 | 8 | Budget |
| 1699 | 234.00 | 2022-06-05 | 65 | 3 | 6 | Actual |
| 5063 | 280.00 | 2022-09-05 | 65 | 3 | 6 | Budget |
| 23334 | 93.31 | 2024-02-03 | 65 | 2 | 11 | Actual |
Generated 2025-06-04 12:04:05.594 UTC