[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 360 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24189 | 1078.37 | 2024-03-06 | 65 | 1 | 8 | Actual |
| 6748 | 585.00 | 2022-11-07 | 65 | 1 | 3 | Actual |
| 9779 | 650.00 | 2023-01-05 | 65 | 1 | 7 | Budget |
| 17056 | 544.00 | 2023-08-07 | 65 | 6 | 7 | Actual |
| 32655 | 708.00 | 2024-11-06 | 65 | 6 | 4 | Actual |
| 35400 | 637.46 | 2025-01-05 | 65 | 2 | 8 | Actual |
| 31624 | 842.00 | 2024-10-06 | 65 | 6 | 5 | Actual |
| 35189 | 120.00 | 2025-01-05 | 65 | 5 | 6 | Actual |
| 8252 | 480.00 | 2022-12-08 | 65 | 6 | 5 | Budget |
| 14221 | 138.00 | 2023-05-07 | 65 | 1 | 11 | Actual |
| 24957 | 42.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 25540 | 28.42 | 2024-04-06 | 65 | 1 | 12 | Actual |
| 8111 | 550.00 | 2022-12-08 | 65 | 6 | 4 | Budget |
| 22837 | 601.00 | 2024-02-05 | 65 | 6 | 5 | Actual |
| 22150 | 520.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
| 21649 | 510.00 | 2024-01-05 | 65 | 6 | 3 | Actual |
| 14394 | 27.36 | 2023-05-07 | 65 | 1 | 12 | Actual |
| 18998 | 200.00 | 2023-10-07 | 65 | 6 | 6 | Actual |
| 11939 | 280.00 | 2023-03-07 | 65 | 6 | 6 | Budget |
| 6280 | 138.00 | 2022-10-07 | 65 | 5 | 6 | Actual |
| 26051 | 263.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
| 33872 | 889.00 | 2024-12-07 | 65 | 6 | 5 | Actual |
| 35633 | 279.49 | 2025-01-05 | 65 | 6 | 11 | Actual |
| 22501 | 10.33 | 2024-01-05 | 65 | 1 | 12 | Actual |
| 1273 | 90.00 | 2022-06-07 | 65 | 7 | 3 | Budget |
| 14127 | 534.42 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 27180 | 491.00 | 2024-06-06 | 65 | 3 | 6 | Actual |
| 19943 | 240.00 | 2023-11-07 | 65 | 3 | 6 | Actual |
| 14421 | 11.40 | 2023-05-07 | 65 | 2 | 12 | Actual |
| 19795 | 726.00 | 2023-11-07 | 65 | 1 | 5 | Actual |
| 867 | 480.00 | 2022-05-07 | 65 | 6 | 7 | Budget |
| 36259 | 94.00 | 2025-02-05 | 65 | 2 | 6 | Actual |
| 8477 | 332.00 | 2022-12-08 | 65 | 4 | 6 | Actual |
| 10615 | 200.00 | 2023-02-05 | 65 | 2 | 6 | Budget |
| 8909 | 200.00 | 2022-12-08 | 65 | 6 | 8 | Budget |
| 4885 | 322.00 | 2022-09-07 | 65 | 6 | 5 | Actual |
| 11691 | 380.00 | 2023-03-07 | 65 | 1 | 6 | Budget |
| 29662 | 480.00 | 2024-08-06 | 65 | 6 | 7 | Actual |
| 5761 | 134.00 | 2022-10-07 | 65 | 7 | 3 | Actual |
| 25011 | 104.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
| 28474 | 1207.00 | 2024-07-07 | 65 | 1 | 7 | Actual |
| 3705 | 553.00 | 2022-08-07 | 65 | 1 | 5 | Actual |
| 35547 | 279.49 | 2025-01-05 | 65 | 3 | 11 | Actual |
| 15874 | 144.00 | 2023-07-08 | 65 | 4 | 6 | Actual |
| 2968 | 280.00 | 2022-07-08 | 65 | 6 | 6 | Budget |
| 6479 | 609.00 | 2022-10-07 | 65 | 6 | 7 | Actual |
| 9451 | 445.00 | 2023-01-05 | 65 | 1 | 6 | Actual |
| 8662 | 512.00 | 2022-12-08 | 65 | 1 | 7 | Actual |
| 27066 | 436.00 | 2024-06-06 | 65 | 6 | 5 | Actual |
| 34776 | 1007.00 | 2025-01-05 | 65 | 1 | 3 | Actual |
| 32292 | 229.49 | 2024-10-06 | 65 | 1 | 12 | Actual |
| 21353 | 125.23 | 2023-12-08 | 65 | 2 | 11 | Actual |
| 8054 | 888.00 | 2022-12-08 | 65 | 1 | 4 | Actual |
| 23928 | 60.00 | 2024-03-06 | 65 | 2 | 6 | Actual |
| 22269 | 316.24 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-05-07 | 65 | 6 | 8 | Actual |
Generated 2025-06-06 05:51:31.839 UTC