[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 310 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34161 | 836.00 | 2024-12-08 | 65 | 6 | 7 | Actual |
| 29896 | 260.34 | 2024-08-07 | 65 | 3 | 11 | Actual |
| 18675 | 428.00 | 2023-10-08 | 65 | 1 | 4 | Actual |
| 23842 | 324.00 | 2024-03-07 | 65 | 6 | 5 | Actual |
| 20406 | 82.68 | 2023-11-08 | 65 | 5 | 11 | Actual |
| 6138 | 100.00 | 2022-10-08 | 65 | 2 | 6 | Budget |
| 29217 | 207.00 | 2024-08-07 | 65 | 7 | 3 | Actual |
| 34012 | 281.00 | 2024-12-08 | 65 | 4 | 6 | Actual |
| 5294 | 352.00 | 2022-09-08 | 65 | 1 | 7 | Actual |
| 12409 | 291.00 | 2023-04-08 | 65 | 6 | 3 | Actual |
| 25011 | 104.00 | 2024-04-07 | 65 | 4 | 6 | Actual |
| 29841 | 485.87 | 2024-08-07 | 65 | 1 | 11 | Actual |
| 3516 | 123.00 | 2022-08-08 | 65 | 7 | 3 | Actual |
| 8803 | 838.98 | 2022-12-09 | 65 | 1 | 8 | Actual |
| 8909 | 200.00 | 2022-12-09 | 65 | 6 | 8 | Budget |
| 16258 | 76.29 | 2023-07-09 | 65 | 3 | 11 | Actual |
| 28304 | 102.00 | 2024-07-08 | 65 | 2 | 6 | Actual |
| 16144 | 555.64 | 2023-07-09 | 65 | 6 | 8 | Actual |
| 1273 | 90.00 | 2022-06-08 | 65 | 7 | 3 | Budget |
| 949 | 480.00 | 2022-05-08 | 65 | 1 | 8 | Budget |
| 196 | 770.00 | 2022-05-08 | 65 | 1 | 4 | Actual |
| 6137 | 133.00 | 2022-10-08 | 65 | 2 | 6 | Actual |
| 622 | 238.00 | 2022-05-08 | 65 | 4 | 6 | Actual |
| 16852 | 104.00 | 2023-08-08 | 65 | 2 | 6 | Actual |
| 11883 | 100.00 | 2023-03-08 | 65 | 5 | 6 | Budget |
| 14004 | 900.00 | 2023-05-08 | 65 | 1 | 7 | Actual |
| 9643 | 82.00 | 2023-01-06 | 65 | 5 | 6 | Actual |
| 38671 | 351.00 | 2025-04-08 | 65 | 6 | 6 | Actual |
| 3295 | 200.00 | 2022-07-09 | 65 | 6 | 8 | Budget |
| 32946 | 300.00 | 2024-11-07 | 65 | 6 | 6 | Actual |
| 13010 | 100.00 | 2023-04-08 | 65 | 5 | 6 | Budget |
| 29512 | 223.00 | 2024-08-07 | 65 | 4 | 6 | Actual |
| 38111 | 432.84 | 2025-03-08 | 65 | 1 | 13 | Actual |
| 20238 | 782.91 | 2023-11-08 | 65 | 6 | 8 | Actual |
| 14451 | 40.12 | 2023-05-08 | 65 | 6 | 12 | Actual |
| 34339 | 681.62 | 2024-12-08 | 65 | 1 | 11 | Actual |
| 35870 | 632.84 | 2025-01-06 | 65 | 6 | 13 | Actual |
| 19888 | 189.00 | 2023-11-08 | 65 | 1 | 6 | Actual |
| 32655 | 708.00 | 2024-11-07 | 65 | 6 | 4 | Actual |
| 12021 | 480.00 | 2023-03-08 | 65 | 1 | 7 | Budget |
| 4824 | 550.00 | 2022-09-08 | 65 | 1 | 5 | Budget |
| 9549 | 280.00 | 2023-01-06 | 65 | 3 | 6 | Budget |
| 19378 | 67.78 | 2023-10-08 | 65 | 5 | 11 | Actual |
| 9371 | 441.00 | 2023-01-06 | 65 | 6 | 5 | Actual |
| 2446 | 946.00 | 2022-07-09 | 65 | 1 | 4 | Actual |
| 29338 | 702.00 | 2024-08-07 | 65 | 1 | 5 | Actual |
| 669 | 198.00 | 2022-05-08 | 65 | 5 | 6 | Actual |
| 8253 | 455.00 | 2022-12-09 | 65 | 6 | 5 | Actual |
| 27764 | 51.82 | 2024-06-07 | 65 | 2 | 12 | Actual |
| 6479 | 609.00 | 2022-10-08 | 65 | 6 | 7 | Actual |
| 8006 | 75.00 | 2022-12-09 | 65 | 7 | 3 | Actual |
| 726 | 280.00 | 2022-05-08 | 65 | 6 | 6 | Budget |
| 22711 | 642.00 | 2024-02-06 | 65 | 1 | 4 | Actual |
| 36139 | 1067.00 | 2025-02-06 | 65 | 1 | 5 | Actual |
| 27476 | 382.91 | 2024-06-07 | 65 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-07-09 | 65 | 1 | 8 | Actual |
Generated 2025-06-07 10:13:05.412 UTC