[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 253 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23808 | 473.00 | 2024-03-04 | 65 | 1 | 5 | Actual |
| 26290 | 1188.98 | 2024-05-04 | 65 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 22209 | 982.92 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 32292 | 229.49 | 2024-10-04 | 65 | 1 | 12 | Actual |
| 4683 | 650.00 | 2022-09-05 | 65 | 1 | 4 | Budget |
| 28567 | 955.64 | 2024-07-05 | 65 | 1 | 8 | Actual |
| 28742 | 369.91 | 2024-07-05 | 65 | 3 | 11 | Actual |
| 29338 | 702.00 | 2024-08-04 | 65 | 1 | 5 | Actual |
| 21205 | 1251.10 | 2023-12-06 | 65 | 1 | 8 | Actual |
| 8053 | 650.00 | 2022-12-06 | 65 | 1 | 4 | Budget |
| 28474 | 1207.00 | 2024-07-05 | 65 | 1 | 7 | Actual |
| 26553 | 158.21 | 2024-05-04 | 65 | 6 | 11 | Actual |
| 29159 | 704.00 | 2024-08-04 | 65 | 6 | 3 | Actual |
| 26646 | 39.06 | 2024-05-04 | 65 | 6 | 12 | Actual |
| 2446 | 946.00 | 2022-07-06 | 65 | 1 | 4 | Actual |
| 7786 | 323.81 | 2022-11-05 | 65 | 6 | 8 | Actual |
| 1520 | 306.00 | 2022-06-05 | 65 | 6 | 5 | Actual |
| 24985 | 217.00 | 2024-04-04 | 65 | 3 | 6 | Actual |
| 11282 | 280.00 | 2023-03-05 | 65 | 6 | 3 | Budget |
| 5540 | 243.51 | 2022-09-05 | 65 | 6 | 8 | Actual |
| 32201 | 116.72 | 2024-10-04 | 65 | 5 | 11 | Actual |
| 26051 | 263.00 | 2024-05-04 | 65 | 3 | 6 | Actual |
| 1851 | 273.00 | 2022-06-05 | 65 | 6 | 6 | Actual |
| 31710 | 120.00 | 2024-10-04 | 65 | 2 | 6 | Actual |
| 26023 | 70.00 | 2024-05-04 | 65 | 2 | 6 | Actual |
| 8990 | 380.00 | 2023-01-03 | 65 | 1 | 3 | Budget |
| 25718 | 614.00 | 2024-05-04 | 65 | 6 | 3 | Actual |
| 36960 | 331.08 | 2025-02-03 | 65 | 1 | 13 | Actual |
| 4417 | 200.00 | 2022-08-05 | 65 | 6 | 8 | Budget |
| 27764 | 51.82 | 2024-06-04 | 65 | 2 | 12 | Actual |
| 10025 | 200.00 | 2023-01-03 | 65 | 6 | 8 | Budget |
| 17643 | 156.00 | 2023-09-05 | 65 | 7 | 3 | Actual |
| 13744 | 486.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 34012 | 281.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 12597 | 480.00 | 2023-04-05 | 65 | 6 | 4 | Budget |
| 37018 | 625.82 | 2025-02-03 | 65 | 6 | 13 | Actual |
| 7540 | 820.00 | 2022-11-05 | 65 | 1 | 7 | Actual |
| 27617 | 341.19 | 2024-06-04 | 65 | 4 | 11 | Actual |
| 31377 | 1320.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 16312 | 44.38 | 2023-07-06 | 65 | 5 | 11 | Actual |
| 8803 | 838.98 | 2022-12-06 | 65 | 1 | 8 | Actual |
| 336 | 480.00 | 2022-05-05 | 65 | 1 | 5 | Budget |
| 477 | 280.00 | 2022-05-05 | 65 | 1 | 6 | Budget |
| 6280 | 138.00 | 2022-10-05 | 65 | 5 | 6 | Actual |
| 34810 | 935.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 12021 | 480.00 | 2023-03-05 | 65 | 1 | 7 | Budget |
| 7926 | 200.00 | 2022-12-06 | 65 | 6 | 3 | Budget |
| 34776 | 1007.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
| 23127 | 720.00 | 2024-02-03 | 65 | 6 | 7 | Actual |
| 16231 | 37.99 | 2023-07-06 | 65 | 2 | 11 | Actual |
| 32748 | 983.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 21974 | 365.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 17883 | 87.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 20525 | 17.78 | 2023-11-05 | 65 | 2 | 12 | Actual |
| 17671 | 718.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
Generated 2025-06-04 10:41:57.299 UTC