[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 311 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20859 | 608.00 | 2023-12-08 | 65 | 6 | 5 | Actual |
| 15932 | 165.00 | 2023-07-08 | 65 | 6 | 6 | Actual |
| 20826 | 570.00 | 2023-12-08 | 65 | 1 | 5 | Actual |
| 30371 | 817.00 | 2024-09-06 | 65 | 1 | 4 | Actual |
| 10350 | 348.00 | 2023-02-05 | 65 | 6 | 4 | Actual |
| 24717 | 126.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
| 34989 | 783.00 | 2025-01-05 | 65 | 1 | 5 | Actual |
| 33718 | 304.00 | 2024-12-07 | 65 | 7 | 3 | Actual |
| 24308 | 200.76 | 2024-03-06 | 65 | 1 | 11 | Actual |
| 7598 | 380.00 | 2022-11-07 | 65 | 6 | 7 | Budget |
| 23093 | 780.00 | 2024-02-05 | 65 | 1 | 7 | Actual |
| 18967 | 72.00 | 2023-10-07 | 65 | 5 | 6 | Actual |
| 25718 | 614.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 25069 | 273.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
| 3890 | 187.00 | 2022-08-07 | 65 | 2 | 6 | Actual |
| 35137 | 497.00 | 2025-01-05 | 65 | 3 | 6 | Actual |
| 6418 | 380.00 | 2022-10-07 | 65 | 1 | 7 | Budget |
| 25127 | 744.00 | 2024-04-06 | 65 | 1 | 7 | Actual |
| 21434 | 33.74 | 2023-12-08 | 65 | 5 | 11 | Actual |
| 3841 | 280.00 | 2022-08-07 | 65 | 1 | 6 | Budget |
| 18941 | 189.00 | 2023-10-07 | 65 | 4 | 6 | Actual |
| 7402 | 125.00 | 2022-11-07 | 65 | 5 | 6 | Actual |
| 12080 | 301.00 | 2023-03-07 | 65 | 6 | 7 | Actual |
| 11143 | 200.00 | 2023-02-05 | 65 | 6 | 8 | Budget |
| 13710 | 569.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
| 28949 | 462.47 | 2024-07-07 | 65 | 6 | 12 | Actual |
| 23003 | 169.00 | 2024-02-05 | 65 | 5 | 6 | Actual |
| 37489 | 191.00 | 2025-03-07 | 65 | 5 | 6 | Actual |
| 38970 | 243.32 | 2025-04-07 | 65 | 2 | 11 | Actual |
| 11550 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
| 15164 | 523.82 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 36339 | 163.00 | 2025-02-05 | 65 | 5 | 6 | Actual |
| 8663 | 650.00 | 2022-12-08 | 65 | 1 | 7 | Budget |
| 16312 | 44.38 | 2023-07-08 | 65 | 5 | 11 | Actual |
| 3435 | 240.00 | 2022-08-07 | 65 | 6 | 3 | Actual |
| 2817 | 520.00 | 2022-07-08 | 65 | 3 | 6 | Actual |
| 23982 | 138.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
| 25996 | 168.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
| 38613 | 190.00 | 2025-04-07 | 65 | 4 | 6 | Actual |
| 26466 | 148.63 | 2024-05-06 | 65 | 3 | 11 | Actual |
| 950 | 861.70 | 2022-05-07 | 65 | 1 | 8 | Actual |
| 12679 | 550.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2022-11-07 | 65 | 1 | 5 | Actual |
| 27736 | 453.96 | 2024-06-06 | 65 | 1 | 12 | Actual |
| 3376 | 270.00 | 2022-08-07 | 65 | 1 | 3 | Actual |
| 28829 | 409.28 | 2024-07-07 | 65 | 6 | 11 | Actual |
| 8909 | 200.00 | 2022-12-08 | 65 | 6 | 8 | Budget |
| 12819 | 343.00 | 2023-04-07 | 65 | 1 | 6 | Actual |
| 3515 | 100.00 | 2022-08-07 | 65 | 7 | 3 | Budget |
| 2582 | 480.00 | 2022-07-08 | 65 | 1 | 5 | Budget |
| 37076 | 1419.00 | 2025-03-07 | 65 | 1 | 3 | Actual |
| 26318 | 563.21 | 2024-05-06 | 65 | 2 | 8 | Actual |
| 18915 | 252.00 | 2023-10-07 | 65 | 3 | 6 | Actual |
| 34810 | 935.00 | 2025-01-05 | 65 | 6 | 3 | Actual |
| 12538 | 650.00 | 2023-04-07 | 65 | 1 | 4 | Budget |
| 8662 | 512.00 | 2022-12-08 | 65 | 1 | 7 | Actual |
Generated 2025-06-06 12:45:00.139 UTC