[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 372 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32292 | 229.49 | 2024-10-02 | 65 | 1 | 12 | Actual |
| 20379 | 92.25 | 2023-11-03 | 65 | 4 | 11 | Actual |
| 2445 | 850.00 | 2022-07-04 | 65 | 1 | 4 | Budget |
| 4743 | 360.00 | 2022-09-03 | 65 | 6 | 4 | Actual |
| 35082 | 205.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 25449 | 67.78 | 2024-04-02 | 65 | 5 | 11 | Actual |
| 11282 | 280.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
| 477 | 280.00 | 2022-05-03 | 65 | 1 | 6 | Budget |
| 11692 | 458.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 11939 | 280.00 | 2023-03-03 | 65 | 6 | 6 | Budget |
| 2967 | 395.00 | 2022-07-04 | 65 | 6 | 6 | Actual |
| 12963 | 232.00 | 2023-04-03 | 65 | 4 | 6 | Actual |
| 3889 | 100.00 | 2022-08-03 | 65 | 2 | 6 | Budget |
| 3376 | 270.00 | 2022-08-03 | 65 | 1 | 3 | Actual |
| 19584 | 1290.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
| 37699 | 958.67 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-09-03 | 65 | 2 | 8 | Budget |
| 5867 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 9917 | 737.46 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 22150 | 520.00 | 2024-01-01 | 65 | 6 | 7 | Actual |
| 27644 | 115.65 | 2024-06-02 | 65 | 5 | 11 | Actual |
| 16231 | 37.99 | 2023-07-04 | 65 | 2 | 11 | Actual |
| 32914 | 157.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
| 4092 | 200.00 | 2022-08-03 | 65 | 6 | 6 | Budget |
| 33510 | 259.15 | 2024-11-02 | 65 | 1 | 13 | Actual |
| 15397 | 23.10 | 2023-06-03 | 65 | 1 | 12 | Actual |
| 26764 | 541.61 | 2024-05-02 | 65 | 6 | 13 | Actual |
| 32443 | 401.26 | 2024-10-02 | 65 | 6 | 13 | Actual |
| 17115 | 682.91 | 2023-08-03 | 65 | 1 | 8 | Actual |
| 36047 | 1634.00 | 2025-02-01 | 65 | 1 | 4 | Actual |
| 5213 | 196.00 | 2022-09-03 | 65 | 6 | 6 | Actual |
| 6008 | 588.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 574 | 380.00 | 2022-05-03 | 65 | 3 | 6 | Budget |
| 20555 | 50.76 | 2023-11-03 | 65 | 6 | 12 | Actual |
| 20238 | 782.91 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 23035 | 230.00 | 2024-02-01 | 65 | 6 | 6 | Actual |
| 31590 | 1215.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
| 34220 | 907.16 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 147 | 90.00 | 2022-05-03 | 65 | 7 | 3 | Budget |
| 3623 | 406.00 | 2022-08-03 | 65 | 6 | 4 | Actual |
| 21434 | 33.74 | 2023-12-04 | 65 | 5 | 11 | Actual |
| 12867 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
| 22683 | 216.00 | 2024-02-01 | 65 | 7 | 3 | Actual |
| 32174 | 175.23 | 2024-10-02 | 65 | 4 | 11 | Actual |
| 31531 | 583.00 | 2024-10-02 | 65 | 6 | 4 | Actual |
| 14600 | 100.00 | 2023-06-03 | 65 | 7 | 3 | Actual |
| 24417 | 37.99 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 14276 | 170.98 | 2023-05-03 | 65 | 3 | 11 | Actual |
| 3938 | 280.00 | 2022-08-03 | 65 | 3 | 6 | Budget |
| 10350 | 348.00 | 2023-02-01 | 65 | 6 | 4 | Actual |
| 1054 | 243.51 | 2022-05-03 | 65 | 6 | 8 | Actual |
| 9047 | 236.00 | 2023-01-01 | 65 | 6 | 3 | Actual |
| 36670 | 282.68 | 2025-02-01 | 65 | 2 | 11 | Actual |
| 32233 | 419.92 | 2024-10-02 | 65 | 6 | 11 | Actual |
| 22896 | 235.00 | 2024-02-01 | 65 | 1 | 6 | Actual |
| 14628 | 414.00 | 2023-06-03 | 65 | 1 | 4 | Actual |
Generated 2025-06-03 02:06:16.708 UTC