[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 235 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10486 | 616.00 | 2023-01-31 | 65 | 6 | 5 | Actual |
| 33660 | 662.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 16231 | 37.99 | 2023-07-03 | 65 | 2 | 11 | Actual |
| 19496 | 15.65 | 2023-10-02 | 65 | 2 | 12 | Actual |
| 33216 | 707.16 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 35870 | 632.84 | 2024-12-31 | 65 | 6 | 13 | Actual |
| 8382 | 200.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
| 5433 | 550.00 | 2022-09-02 | 65 | 1 | 8 | Budget |
| 21467 | 145.44 | 2023-12-03 | 65 | 6 | 11 | Actual |
| 5810 | 650.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 19378 | 67.78 | 2023-10-02 | 65 | 5 | 11 | Actual |
| 2260 | 451.00 | 2022-07-03 | 65 | 1 | 3 | Actual |
| 35082 | 205.00 | 2024-12-31 | 65 | 1 | 6 | Actual |
| 9451 | 445.00 | 2022-12-31 | 65 | 1 | 6 | Actual |
| 12410 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
| 5622 | 462.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 27855 | 317.05 | 2024-06-01 | 65 | 1 | 13 | Actual |
| 30371 | 817.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
| 31411 | 452.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
| 27206 | 229.00 | 2024-06-01 | 65 | 4 | 6 | Actual |
| 19795 | 726.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 39143 | 325.23 | 2025-04-02 | 65 | 1 | 12 | Actual |
| 35928 | 1292.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 18145 | 546.55 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 38763 | 506.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 10487 | 480.00 | 2023-01-31 | 65 | 6 | 5 | Budget |
| 19703 | 683.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 22804 | 396.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 8381 | 174.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
| 38473 | 515.00 | 2025-04-02 | 65 | 6 | 5 | Actual |
| 21054 | 162.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
| 6479 | 609.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 20973 | 318.00 | 2023-12-03 | 65 | 3 | 6 | Actual |
| 19526 | 36.93 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 9500 | 200.00 | 2022-12-31 | 65 | 2 | 6 | Budget |
| 8723 | 380.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 9918 | 480.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
| 9315 | 480.00 | 2022-12-31 | 65 | 1 | 5 | Budget |
| 5110 | 200.00 | 2022-09-02 | 65 | 4 | 6 | Budget |
| 9779 | 650.00 | 2022-12-31 | 65 | 1 | 7 | Budget |
| 19943 | 240.00 | 2023-11-02 | 65 | 3 | 6 | Actual |
| 2768 | 112.00 | 2022-07-03 | 65 | 2 | 6 | Actual |
| 29431 | 260.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 1602 | 286.00 | 2022-06-02 | 65 | 1 | 6 | Actual |
| 1321 | 850.00 | 2022-06-02 | 65 | 1 | 4 | Budget |
| 27764 | 51.82 | 2024-06-01 | 65 | 2 | 12 | Actual |
| 25684 | 870.00 | 2024-05-01 | 65 | 1 | 3 | Actual |
| 8804 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 37489 | 191.00 | 2025-03-02 | 65 | 5 | 6 | Actual |
| 34038 | 209.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-01 | 65 | 1 | 7 | Actual |
| 18708 | 380.00 | 2023-10-02 | 65 | 6 | 4 | Actual |
| 17551 | 864.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 11883 | 100.00 | 2023-03-02 | 65 | 5 | 6 | Budget |
| 26732 | 387.22 | 2024-05-01 | 65 | 2 | 13 | Actual |
| 23901 | 398.00 | 2024-03-01 | 65 | 1 | 6 | Actual |
Generated 2025-06-01 16:12:20.943 UTC