[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 27 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15641 | 527.00 | 2023-07-09 | 65 | 6 | 4 | Actual |
| 20379 | 92.25 | 2023-11-08 | 65 | 4 | 11 | Actual |
| 1194 | 280.00 | 2022-06-08 | 65 | 6 | 3 | Budget |
| 37900 | 65.65 | 2025-03-08 | 65 | 5 | 11 | Actual |
| 33418 | 55.02 | 2024-11-07 | 65 | 2 | 12 | Actual |
| 575 | 468.00 | 2022-05-08 | 65 | 3 | 6 | Actual |
| 34687 | 317.05 | 2024-12-08 | 65 | 2 | 13 | Actual |
| 6933 | 650.00 | 2022-11-08 | 65 | 1 | 4 | Budget |
| 37076 | 1419.00 | 2025-03-08 | 65 | 1 | 3 | Actual |
| 23306 | 238.00 | 2024-02-06 | 65 | 1 | 11 | Actual |
| 30788 | 588.00 | 2024-09-07 | 65 | 6 | 7 | Actual |
| 14127 | 534.42 | 2023-05-08 | 65 | 2 | 8 | Actual |
| 36901 | 536.94 | 2025-02-06 | 65 | 6 | 12 | Actual |
| 18915 | 252.00 | 2023-10-08 | 65 | 3 | 6 | Actual |
| 19795 | 726.00 | 2023-11-08 | 65 | 1 | 5 | Actual |
| 37846 | 344.38 | 2025-03-08 | 65 | 3 | 11 | Actual |
| 6138 | 100.00 | 2022-10-08 | 65 | 2 | 6 | Budget |
| 16312 | 44.38 | 2023-07-09 | 65 | 5 | 11 | Actual |
| 9499 | 152.00 | 2023-01-06 | 65 | 2 | 6 | Actual |
| 13010 | 100.00 | 2023-04-08 | 65 | 5 | 6 | Budget |
| 28218 | 702.00 | 2024-07-08 | 65 | 6 | 5 | Actual |
| 14813 | 223.00 | 2023-06-08 | 65 | 1 | 6 | Actual |
| 24189 | 1078.37 | 2024-03-07 | 65 | 1 | 8 | Actual |
| 196 | 770.00 | 2022-05-08 | 65 | 1 | 4 | Actual |
| 25778 | 183.00 | 2024-05-07 | 65 | 7 | 3 | Actual |
| 34481 | 465.66 | 2024-12-08 | 65 | 6 | 11 | Actual |
| 30251 | 1040.00 | 2024-09-07 | 65 | 1 | 3 | Actual |
| 34810 | 935.00 | 2025-01-06 | 65 | 6 | 3 | Actual |
| 21054 | 162.00 | 2023-12-09 | 65 | 6 | 6 | Actual |
| 8722 | 469.00 | 2022-12-09 | 65 | 6 | 7 | Actual |
| 19056 | 594.00 | 2023-10-08 | 65 | 1 | 7 | Actual |
| 15990 | 564.00 | 2023-07-09 | 65 | 1 | 7 | Actual |
| 7212 | 380.00 | 2022-11-08 | 65 | 1 | 6 | Budget |
| 24536 | 9.27 | 2024-03-07 | 65 | 2 | 12 | Actual |
| 12349 | 462.00 | 2023-04-08 | 65 | 1 | 3 | Actual |
| 20826 | 570.00 | 2023-12-09 | 65 | 1 | 5 | Actual |
| 14160 | 584.43 | 2023-05-08 | 65 | 6 | 8 | Actual |
| 36960 | 331.08 | 2025-02-06 | 65 | 1 | 13 | Actual |
| 17551 | 864.00 | 2023-09-08 | 65 | 1 | 3 | Actual |
| 10025 | 200.00 | 2023-01-06 | 65 | 6 | 8 | Budget |
| 8804 | 480.00 | 2022-12-09 | 65 | 1 | 8 | Budget |
| 5294 | 352.00 | 2022-09-08 | 65 | 1 | 7 | Actual |
| 28358 | 328.00 | 2024-07-08 | 65 | 4 | 6 | Actual |
| 4965 | 355.00 | 2022-09-08 | 65 | 1 | 6 | Actual |
| 9371 | 441.00 | 2023-01-06 | 65 | 6 | 5 | Actual |
| 5622 | 462.00 | 2022-10-08 | 65 | 1 | 3 | Actual |
| 20439 | 147.57 | 2023-11-08 | 65 | 6 | 11 | Actual |
| 24008 | 159.00 | 2024-03-07 | 65 | 5 | 6 | Actual |
| 13616 | 592.00 | 2023-05-08 | 65 | 1 | 4 | Actual |
| 16258 | 76.29 | 2023-07-09 | 65 | 3 | 11 | Actual |
| 10243 | 80.00 | 2023-02-06 | 65 | 7 | 3 | Budget |
| 38970 | 243.32 | 2025-04-08 | 65 | 2 | 11 | Actual |
| 2864 | 335.00 | 2022-07-09 | 65 | 4 | 6 | Actual |
| 33216 | 707.16 | 2024-11-07 | 65 | 1 | 11 | Actual |
| 36429 | 1343.00 | 2025-02-06 | 65 | 1 | 7 | Actual |
| 337 | 440.00 | 2022-05-08 | 65 | 1 | 5 | Actual |
Generated 2025-06-07 17:44:05.112 UTC