[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 341 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27914 | 748.63 | 2024-06-04 | 65 | 6 | 13 | Actual |
| 10487 | 480.00 | 2023-02-03 | 65 | 6 | 5 | Budget |
| 24717 | 126.00 | 2024-04-04 | 65 | 7 | 3 | Actual |
| 4359 | 280.00 | 2022-08-05 | 65 | 2 | 8 | Budget |
| 3515 | 100.00 | 2022-08-05 | 65 | 7 | 3 | Budget |
| 7679 | 480.00 | 2022-11-05 | 65 | 1 | 8 | Budget |
| 38559 | 162.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-05 | 65 | 1 | 3 | Actual |
| 13398 | 200.00 | 2023-04-05 | 65 | 6 | 8 | Budget |
| 35633 | 279.49 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 18373 | 40.12 | 2023-09-05 | 65 | 5 | 11 | Actual |
| 36259 | 94.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
| 31880 | 1275.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 13399 | 372.30 | 2023-04-05 | 65 | 6 | 8 | Actual |
| 8478 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget |
| 35023 | 604.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 14421 | 11.40 | 2023-05-05 | 65 | 2 | 12 | Actual |
| 28687 | 472.04 | 2024-07-05 | 65 | 1 | 11 | Actual |
| 6280 | 138.00 | 2022-10-05 | 65 | 5 | 6 | Actual |
| 26705 | 190.73 | 2024-05-04 | 65 | 1 | 13 | Actual |
| 24308 | 200.76 | 2024-03-04 | 65 | 1 | 11 | Actual |
| 5214 | 200.00 | 2022-09-05 | 65 | 6 | 6 | Budget |
| 33418 | 55.02 | 2024-11-04 | 65 | 2 | 12 | Actual |
| 7459 | 280.00 | 2022-11-05 | 65 | 6 | 6 | Budget |
| 37196 | 756.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 24249 | 501.09 | 2024-03-04 | 65 | 6 | 8 | Actual |
| 5810 | 650.00 | 2022-10-05 | 65 | 1 | 4 | Budget |
| 36232 | 421.00 | 2025-02-03 | 65 | 1 | 6 | Actual |
| 36960 | 331.08 | 2025-02-03 | 65 | 1 | 13 | Actual |
| 28184 | 761.00 | 2024-07-05 | 65 | 1 | 5 | Actual |
| 30908 | 934.43 | 2024-09-04 | 65 | 6 | 8 | Actual |
| 23808 | 473.00 | 2024-03-04 | 65 | 1 | 5 | Actual |
| 27415 | 1485.96 | 2024-06-04 | 65 | 1 | 8 | Actual |
| 17463 | 17.78 | 2023-08-05 | 65 | 2 | 12 | Actual |
| 25684 | 870.00 | 2024-05-04 | 65 | 1 | 3 | Actual |
| 30043 | 74.16 | 2024-08-04 | 65 | 2 | 12 | Actual |
| 10163 | 217.00 | 2023-02-03 | 65 | 6 | 3 | Actual |
| 20525 | 17.78 | 2023-11-05 | 65 | 2 | 12 | Actual |
| 39290 | 711.79 | 2025-04-05 | 65 | 2 | 13 | Actual |
| 9047 | 236.00 | 2023-01-03 | 65 | 6 | 3 | Actual |
| 20826 | 570.00 | 2023-12-06 | 65 | 1 | 5 | Actual |
| 29008 | 380.21 | 2024-07-05 | 65 | 1 | 13 | Actual |
| 1521 | 380.00 | 2022-06-05 | 65 | 6 | 5 | Budget |
| 27322 | 935.00 | 2024-06-04 | 65 | 1 | 7 | Actual |
| 36550 | 737.46 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 23928 | 60.00 | 2024-03-04 | 65 | 2 | 6 | Actual |
| 8334 | 380.00 | 2022-12-06 | 65 | 1 | 6 | Budget |
| 478 | 218.00 | 2022-05-05 | 65 | 1 | 6 | Actual |
| 11143 | 200.00 | 2023-02-03 | 65 | 6 | 8 | Budget |
| 37873 | 219.91 | 2025-03-05 | 65 | 4 | 11 | Actual |
| 19056 | 594.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 34660 | 401.26 | 2024-12-05 | 65 | 1 | 13 | Actual |
| 3623 | 406.00 | 2022-08-05 | 65 | 6 | 4 | Actual |
| 33718 | 304.00 | 2024-12-05 | 65 | 7 | 3 | Actual |
| 15397 | 23.10 | 2023-06-05 | 65 | 1 | 12 | Actual |
| 20647 | 621.00 | 2023-12-06 | 65 | 6 | 3 | Actual |
Generated 2025-06-04 17:25:28.053 UTC