[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 358 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3435 | 240.00 | 2022-08-06 | 65 | 6 | 3 | Actual |
| 23629 | 720.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 34568 | 188.00 | 2024-12-06 | 65 | 2 | 12 | Actual |
| 4360 | 508.67 | 2022-08-06 | 65 | 2 | 8 | Actual |
| 12020 | 368.00 | 2023-03-06 | 65 | 1 | 7 | Actual |
| 22209 | 982.92 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 18406 | 128.42 | 2023-09-06 | 65 | 6 | 11 | Actual |
| 11882 | 82.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 24930 | 230.00 | 2024-04-05 | 65 | 1 | 6 | Actual |
| 16673 | 293.00 | 2023-08-06 | 65 | 6 | 4 | Actual |
| 14276 | 170.98 | 2023-05-06 | 65 | 3 | 11 | Actual |
| 9642 | 100.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 10616 | 174.00 | 2023-02-04 | 65 | 2 | 6 | Actual |
| 34540 | 474.17 | 2024-12-06 | 65 | 1 | 12 | Actual |
| 31764 | 204.00 | 2024-10-05 | 65 | 4 | 6 | Actual |
| 28949 | 462.47 | 2024-07-06 | 65 | 6 | 12 | Actual |
| 38729 | 688.00 | 2025-04-06 | 65 | 1 | 7 | Actual |
| 6806 | 200.00 | 2022-11-06 | 65 | 6 | 3 | Budget |
| 15338 | 141.19 | 2023-06-06 | 65 | 6 | 11 | Actual |
| 4885 | 322.00 | 2022-09-06 | 65 | 6 | 5 | Actual |
| 37900 | 65.65 | 2025-03-06 | 65 | 5 | 11 | Actual |
| 38970 | 243.32 | 2025-04-06 | 65 | 2 | 11 | Actual |
| 17763 | 392.00 | 2023-09-06 | 65 | 1 | 5 | Actual |
| 8524 | 241.00 | 2022-12-07 | 65 | 5 | 6 | Actual |
| 26822 | 690.00 | 2024-06-05 | 65 | 1 | 3 | Actual |
| 6885 | 74.00 | 2022-11-06 | 65 | 7 | 3 | Actual |
| 13150 | 480.00 | 2023-04-06 | 65 | 1 | 7 | Budget |
| 20647 | 621.00 | 2023-12-07 | 65 | 6 | 3 | Actual |
| 3760 | 424.00 | 2022-08-06 | 65 | 6 | 5 | Actual |
| 10758 | 117.00 | 2023-02-04 | 65 | 5 | 6 | Actual |
| 30135 | 317.05 | 2024-08-05 | 65 | 1 | 13 | Actual |
| 25161 | 612.00 | 2024-04-05 | 65 | 6 | 7 | Actual |
| 8334 | 380.00 | 2022-12-07 | 65 | 1 | 6 | Budget |
| 39263 | 364.42 | 2025-04-06 | 65 | 1 | 13 | Actual |
| 27180 | 491.00 | 2024-06-05 | 65 | 3 | 6 | Actual |
| 17317 | 107.14 | 2023-08-06 | 65 | 4 | 11 | Actual |
| 6009 | 380.00 | 2022-10-06 | 65 | 6 | 5 | Budget |
| 35109 | 151.00 | 2025-01-04 | 65 | 2 | 6 | Actual |
| 27232 | 139.00 | 2024-06-05 | 65 | 5 | 6 | Actual |
| 32233 | 419.92 | 2024-10-05 | 65 | 6 | 11 | Actual |
| 6608 | 388.97 | 2022-10-06 | 65 | 2 | 8 | Actual |
| 15010 | 984.00 | 2023-06-06 | 65 | 1 | 7 | Actual |
| 16083 | 1092.01 | 2023-07-07 | 65 | 1 | 8 | Actual |
| 6337 | 172.00 | 2022-10-06 | 65 | 6 | 6 | Actual |
| 14868 | 393.00 | 2023-06-06 | 65 | 3 | 6 | Actual |
| 31590 | 1215.00 | 2024-10-05 | 65 | 1 | 5 | Actual |
| 14451 | 40.12 | 2023-05-06 | 65 | 6 | 12 | Actual |
| 34038 | 209.00 | 2024-12-06 | 65 | 5 | 6 | Actual |
| 29279 | 781.00 | 2024-08-05 | 65 | 6 | 4 | Actual |
| 19829 | 336.00 | 2023-11-06 | 65 | 6 | 5 | Actual |
| 14600 | 100.00 | 2023-06-06 | 65 | 7 | 3 | Actual |
| 21616 | 700.00 | 2024-01-04 | 65 | 1 | 3 | Actual |
| 8803 | 838.98 | 2022-12-07 | 65 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-05-05 | 65 | 2 | 8 | Actual |
| 5014 | 100.00 | 2022-09-06 | 65 | 2 | 6 | Budget |
| 23687 | 156.00 | 2024-03-05 | 65 | 7 | 3 | Actual |
Generated 2025-06-05 09:15:19.418 UTC