[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 29 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25127 | 744.00 | 2024-11-04 | 65 | 1 | 7 | Actual |
| 9966 | 455.64 | 2023-08-05 | 65 | 2 | 8 | Actual |
| 35574 | 275.23 | 2025-08-05 | 65 | 4 | 11 | Actual |
| 5109 | 267.00 | 2023-04-07 | 65 | 4 | 6 | Actual |
| 24509 | 32.67 | 2024-10-04 | 65 | 1 | 12 | Actual |
| 24363 | 90.12 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 37437 | 517.00 | 2025-10-05 | 65 | 3 | 6 | Actual |
| 477 | 280.00 | 2022-12-05 | 65 | 1 | 6 | Budget |
| 5157 | 174.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
| 2767 | 100.00 | 2023-02-05 | 65 | 2 | 6 | Budget |
| 14628 | 414.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
| 19378 | 67.78 | 2024-05-06 | 65 | 5 | 11 | Actual |
| 6608 | 388.97 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 12917 | 480.00 | 2023-11-05 | 65 | 3 | 6 | Budget |
| 11740 | 211.00 | 2023-10-05 | 65 | 2 | 6 | Actual |
| 13649 | 488.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 20733 | 555.00 | 2024-07-07 | 65 | 1 | 4 | Actual |
| 3294 | 298.06 | 2023-02-05 | 65 | 6 | 8 | Actual |
| 22150 | 520.00 | 2024-08-04 | 65 | 6 | 7 | Actual |
| 27066 | 436.00 | 2025-01-04 | 65 | 6 | 5 | Actual |
| 8381 | 174.00 | 2023-07-08 | 65 | 2 | 6 | Actual |
| 254 | 380.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 21919 | 257.00 | 2024-08-04 | 65 | 1 | 6 | Actual |
| 29570 | 365.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
| 31972 | 1401.11 | 2025-05-06 | 65 | 1 | 8 | Actual |
| 13944 | 204.00 | 2023-12-05 | 65 | 6 | 6 | Actual |
| 28277 | 480.00 | 2025-02-04 | 65 | 1 | 6 | Actual |
| 17937 | 151.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
| 24778 | 354.00 | 2024-11-04 | 65 | 6 | 4 | Actual |
| 31738 | 277.00 | 2025-05-06 | 65 | 3 | 6 | Actual |
| 18589 | 720.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 11083 | 310.18 | 2023-09-05 | 65 | 2 | 8 | Actual |
| 33626 | 1307.00 | 2025-07-07 | 65 | 1 | 3 | Actual |
| 31411 | 452.00 | 2025-05-06 | 65 | 6 | 3 | Actual |
| 25340 | 157.15 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 29841 | 485.87 | 2025-03-06 | 65 | 1 | 11 | Actual |
| 11409 | 650.00 | 2023-10-05 | 65 | 1 | 4 | Budget |
| 28715 | 117.78 | 2025-02-04 | 65 | 2 | 11 | Actual |
| 29338 | 702.00 | 2025-03-06 | 65 | 1 | 5 | Actual |
| 66 | 280.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 31880 | 1275.00 | 2025-05-06 | 65 | 1 | 7 | Actual |
| 24567 | 24.16 | 2024-10-04 | 65 | 6 | 12 | Actual |
| 36339 | 163.00 | 2025-09-05 | 65 | 5 | 6 | Actual |
| 20918 | 306.00 | 2024-07-07 | 65 | 1 | 6 | Actual |
| 19210 | 334.42 | 2024-05-06 | 65 | 6 | 8 | Actual |
| 34220 | 907.16 | 2025-07-07 | 65 | 1 | 8 | Actual |
| 37382 | 291.00 | 2025-10-05 | 65 | 1 | 6 | Actual |
| 2638 | 400.00 | 2023-02-05 | 65 | 6 | 5 | Actual |
| 14868 | 393.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 31082 | 360.34 | 2025-04-06 | 65 | 6 | 11 | Actual |
| 10759 | 100.00 | 2023-09-05 | 65 | 5 | 6 | Budget |
| 17551 | 864.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 38997 | 266.72 | 2025-11-05 | 65 | 3 | 11 | Actual |
| 4092 | 200.00 | 2023-03-07 | 65 | 6 | 6 | Budget |
| 8908 | 232.90 | 2023-07-08 | 65 | 6 | 8 | Actual |
| 37579 | 816.00 | 2025-10-05 | 65 | 1 | 7 | Actual |
Generated 2026-01-04 05:35:45.571 UTC