[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 299 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24509 | 32.67 | 2024-03-05 | 65 | 1 | 12 | Actual |
| 28474 | 1207.00 | 2024-07-06 | 65 | 1 | 7 | Actual |
| 11836 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Budget |
| 31377 | 1320.00 | 2024-10-05 | 65 | 1 | 3 | Actual |
| 37873 | 219.91 | 2025-03-06 | 65 | 4 | 11 | Actual |
| 19496 | 15.65 | 2023-10-06 | 65 | 2 | 12 | Actual |
| 19526 | 36.93 | 2023-10-06 | 65 | 6 | 12 | Actual |
| 32292 | 229.49 | 2024-10-05 | 65 | 1 | 12 | Actual |
| 24189 | 1078.37 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 23595 | 1120.00 | 2024-03-05 | 65 | 1 | 3 | Actual |
| 8990 | 380.00 | 2023-01-04 | 65 | 1 | 3 | Budget |
| 2502 | 380.00 | 2022-07-07 | 65 | 6 | 4 | Budget |
| 34421 | 328.42 | 2024-12-06 | 65 | 4 | 11 | Actual |
| 29923 | 232.68 | 2024-08-05 | 65 | 4 | 11 | Actual |
| 24417 | 37.99 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 38639 | 167.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
| 5622 | 462.00 | 2022-10-06 | 65 | 1 | 3 | Actual |
| 33958 | 64.00 | 2024-12-06 | 65 | 2 | 6 | Actual |
| 39171 | 147.57 | 2025-04-06 | 65 | 2 | 12 | Actual |
| 1137 | 380.00 | 2022-06-06 | 65 | 1 | 3 | Budget |
| 997 | 200.00 | 2022-05-06 | 65 | 2 | 8 | Budget |
| 25281 | 432.91 | 2024-04-05 | 65 | 6 | 8 | Actual |
| 8192 | 480.00 | 2022-12-07 | 65 | 1 | 5 | Budget |
| 26914 | 311.00 | 2024-06-05 | 65 | 7 | 3 | Actual |
| 32092 | 472.04 | 2024-10-05 | 65 | 1 | 11 | Actual |
| 16111 | 675.34 | 2023-07-07 | 65 | 2 | 8 | Actual |
| 10711 | 196.00 | 2023-02-04 | 65 | 4 | 6 | Actual |
| 5109 | 267.00 | 2022-09-06 | 65 | 4 | 6 | Actual |
| 9234 | 550.00 | 2023-01-04 | 65 | 6 | 4 | Budget |
| 20119 | 440.00 | 2023-11-06 | 65 | 6 | 7 | Actual |
| 38439 | 655.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 32914 | 157.00 | 2024-11-05 | 65 | 5 | 6 | Actual |
| 7599 | 576.00 | 2022-11-06 | 65 | 6 | 7 | Actual |
| 29512 | 223.00 | 2024-08-05 | 65 | 4 | 6 | Actual |
| 22923 | 51.00 | 2024-02-04 | 65 | 2 | 6 | Actual |
| 3515 | 100.00 | 2022-08-06 | 65 | 7 | 3 | Budget |
| 27322 | 935.00 | 2024-06-05 | 65 | 1 | 7 | Actual |
| 10955 | 616.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 22977 | 104.00 | 2024-02-04 | 65 | 4 | 6 | Actual |
| 15990 | 564.00 | 2023-07-07 | 65 | 1 | 7 | Actual |
| 1792 | 200.00 | 2022-06-06 | 65 | 5 | 6 | Budget |
| 21407 | 164.59 | 2023-12-07 | 65 | 4 | 11 | Actual |
| 7540 | 820.00 | 2022-11-06 | 65 | 1 | 7 | Actual |
| 34481 | 465.66 | 2024-12-06 | 65 | 6 | 11 | Actual |
| 18941 | 189.00 | 2023-10-06 | 65 | 4 | 6 | Actual |
| 21467 | 145.44 | 2023-12-07 | 65 | 6 | 11 | Actual |
| 8804 | 480.00 | 2022-12-07 | 65 | 1 | 8 | Budget |
| 34568 | 188.00 | 2024-12-06 | 65 | 2 | 12 | Actual |
| 14840 | 139.00 | 2023-06-06 | 65 | 2 | 6 | Actual |
| 7131 | 480.00 | 2022-11-06 | 65 | 6 | 5 | Budget |
| 5948 | 560.00 | 2022-10-06 | 65 | 1 | 5 | Actual |
| 9548 | 332.00 | 2023-01-04 | 65 | 3 | 6 | Actual |
| 9233 | 640.00 | 2023-01-04 | 65 | 6 | 4 | Actual |
| 33839 | 542.00 | 2024-12-06 | 65 | 1 | 5 | Actual |
| 33216 | 707.16 | 2024-11-05 | 65 | 1 | 11 | Actual |
| 14920 | 179.00 | 2023-06-06 | 65 | 5 | 6 | Actual |
Generated 2025-06-05 10:40:29.742 UTC