[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 271 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4091 | 328.00 | 2022-08-06 | 65 | 6 | 6 | Actual |
| 31764 | 204.00 | 2024-10-05 | 65 | 4 | 6 | Actual |
| 5810 | 650.00 | 2022-10-06 | 65 | 1 | 4 | Budget |
| 336 | 480.00 | 2022-05-06 | 65 | 1 | 5 | Budget |
| 38380 | 759.00 | 2025-04-06 | 65 | 6 | 4 | Actual |
| 8054 | 888.00 | 2022-12-07 | 65 | 1 | 4 | Actual |
| 23901 | 398.00 | 2024-03-05 | 65 | 1 | 6 | Actual |
| 28595 | 775.34 | 2024-07-06 | 65 | 2 | 8 | Actual |
| 35633 | 279.49 | 2025-01-04 | 65 | 6 | 11 | Actual |
| 11883 | 100.00 | 2023-03-06 | 65 | 5 | 6 | Budget |
| 26764 | 541.61 | 2024-05-05 | 65 | 6 | 13 | Actual |
| 31880 | 1275.00 | 2024-10-05 | 65 | 1 | 7 | Actual |
| 1852 | 280.00 | 2022-06-06 | 65 | 6 | 6 | Budget |
| 15874 | 144.00 | 2023-07-07 | 65 | 4 | 6 | Actual |
| 33746 | 918.00 | 2024-12-06 | 65 | 1 | 4 | Actual |
| 39204 | 613.54 | 2025-04-06 | 65 | 6 | 12 | Actual |
| 12161 | 380.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 36080 | 1053.00 | 2025-02-04 | 65 | 6 | 4 | Actual |
| 12963 | 232.00 | 2023-04-06 | 65 | 4 | 6 | Actual |
| 31288 | 324.06 | 2024-09-05 | 65 | 2 | 13 | Actual |
| 31497 | 1254.00 | 2024-10-05 | 65 | 1 | 4 | Actual |
| 26229 | 936.00 | 2024-05-05 | 65 | 6 | 7 | Actual |
| 4555 | 196.00 | 2022-09-06 | 65 | 6 | 3 | Actual |
| 11691 | 380.00 | 2023-03-06 | 65 | 1 | 6 | Budget |
| 8382 | 200.00 | 2022-12-07 | 65 | 2 | 6 | Budget |
| 11739 | 200.00 | 2023-03-06 | 65 | 2 | 6 | Budget |
| 17115 | 682.91 | 2023-08-06 | 65 | 1 | 8 | Actual |
| 6934 | 836.00 | 2022-11-06 | 65 | 1 | 4 | Actual |
| 17176 | 432.91 | 2023-08-06 | 65 | 6 | 8 | Actual |
| 14600 | 100.00 | 2023-06-06 | 65 | 7 | 3 | Actual |
| 16083 | 1092.01 | 2023-07-07 | 65 | 1 | 8 | Actual |
| 20945 | 76.00 | 2023-12-07 | 65 | 2 | 6 | Actual |
| 29431 | 260.00 | 2024-08-05 | 65 | 1 | 6 | Actual |
| 2120 | 485.94 | 2022-06-06 | 65 | 2 | 8 | Actual |
| 18319 | 106.08 | 2023-09-06 | 65 | 3 | 11 | Actual |
| 29749 | 563.21 | 2024-08-05 | 65 | 2 | 8 | Actual |
| 38559 | 162.00 | 2025-04-06 | 65 | 2 | 6 | Actual |
| 21233 | 523.82 | 2023-12-07 | 65 | 2 | 8 | Actual |
| 30638 | 225.00 | 2024-09-05 | 65 | 4 | 6 | Actual |
| 11789 | 520.00 | 2023-03-06 | 65 | 3 | 6 | Actual |
| 7356 | 280.00 | 2022-11-06 | 65 | 4 | 6 | Budget |
| 4825 | 520.00 | 2022-09-06 | 65 | 1 | 5 | Actual |
| 6233 | 200.00 | 2022-10-06 | 65 | 4 | 6 | Actual |
| 38226 | 776.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 7 | 380.00 | 2022-05-06 | 65 | 1 | 3 | Budget |
| 6478 | 380.00 | 2022-10-06 | 65 | 6 | 7 | Budget |
| 27590 | 328.42 | 2024-06-05 | 65 | 3 | 11 | Actual |
| 22269 | 316.24 | 2024-01-04 | 65 | 6 | 8 | Actual |
| 38763 | 506.00 | 2025-04-06 | 65 | 6 | 7 | Actual |
| 27617 | 341.19 | 2024-06-05 | 65 | 4 | 11 | Actual |
| 478 | 218.00 | 2022-05-06 | 65 | 1 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 31141 | 339.06 | 2024-09-05 | 65 | 1 | 12 | Actual |
| 7786 | 323.81 | 2022-11-06 | 65 | 6 | 8 | Actual |
| 14221 | 138.00 | 2023-05-06 | 65 | 1 | 11 | Actual |
| 17290 | 140.12 | 2023-08-06 | 65 | 3 | 11 | Actual |
Generated 2025-06-05 10:48:23.413 UTC