[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 390 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28304 | 102.00 | 2024-07-10 | 65 | 2 | 6 | Actual |
| 15874 | 144.00 | 2023-07-11 | 65 | 4 | 6 | Actual |
| 12161 | 380.00 | 2023-03-10 | 65 | 1 | 8 | Budget |
| 22000 | 256.00 | 2024-01-08 | 65 | 4 | 6 | Actual |
| 22745 | 287.00 | 2024-02-08 | 65 | 6 | 4 | Actual |
| 30908 | 934.43 | 2024-09-09 | 65 | 6 | 8 | Actual |
| 30135 | 317.05 | 2024-08-09 | 65 | 1 | 13 | Actual |
| 38019 | 93.31 | 2025-03-10 | 65 | 2 | 12 | Actual |
| 2816 | 380.00 | 2022-07-11 | 65 | 3 | 6 | Budget |
| 12679 | 550.00 | 2023-04-10 | 65 | 1 | 5 | Budget |
| 13398 | 200.00 | 2023-04-10 | 65 | 6 | 8 | Budget |
| 29125 | 1185.00 | 2024-08-09 | 65 | 1 | 3 | Actual |
| 37437 | 517.00 | 2025-03-10 | 65 | 3 | 6 | Actual |
| 22209 | 982.92 | 2024-01-08 | 65 | 1 | 8 | Actual |
| 5434 | 682.91 | 2022-09-10 | 65 | 1 | 8 | Actual |
| 26195 | 1320.00 | 2024-05-09 | 65 | 1 | 7 | Actual |
| 28715 | 117.78 | 2024-07-10 | 65 | 2 | 11 | Actual |
| 35811 | 218.80 | 2025-01-08 | 65 | 1 | 13 | Actual |
| 8054 | 888.00 | 2022-12-11 | 65 | 1 | 4 | Actual |
| 36670 | 282.68 | 2025-02-08 | 65 | 2 | 11 | Actual |
| 18647 | 120.00 | 2023-10-10 | 65 | 7 | 3 | Actual |
| 32325 | 428.43 | 2024-10-09 | 65 | 6 | 12 | Actual |
| 34339 | 681.62 | 2024-12-10 | 65 | 1 | 11 | Actual |
| 5214 | 200.00 | 2022-09-10 | 65 | 6 | 6 | Budget |
| 6418 | 380.00 | 2022-10-10 | 65 | 1 | 7 | Budget |
| 6560 | 550.00 | 2022-10-10 | 65 | 1 | 8 | Budget |
| 11223 | 488.00 | 2023-03-10 | 65 | 1 | 3 | Actual |
| 31497 | 1254.00 | 2024-10-09 | 65 | 1 | 4 | Actual |
| 23361 | 122.04 | 2024-02-08 | 65 | 3 | 11 | Actual |
| 394 | 553.00 | 2022-05-10 | 65 | 6 | 5 | Actual |
| 19410 | 195.44 | 2023-10-10 | 65 | 6 | 11 | Actual |
| 23749 | 364.00 | 2024-03-09 | 65 | 6 | 4 | Actual |
| 10163 | 217.00 | 2023-02-08 | 65 | 6 | 3 | Actual |
| 36371 | 178.00 | 2025-02-08 | 65 | 6 | 6 | Actual |
| 7131 | 480.00 | 2022-11-10 | 65 | 6 | 5 | Budget |
| 35221 | 337.00 | 2025-01-08 | 65 | 6 | 6 | Actual |
| 31082 | 360.34 | 2024-09-09 | 65 | 6 | 11 | Actual |
| 13528 | 660.00 | 2023-05-10 | 65 | 6 | 3 | Actual |
| 477 | 280.00 | 2022-05-10 | 65 | 1 | 6 | Budget |
| 27264 | 342.00 | 2024-06-09 | 65 | 6 | 6 | Actual |
| 32120 | 156.08 | 2024-10-09 | 65 | 2 | 11 | Actual |
| 5809 | 600.00 | 2022-10-10 | 65 | 1 | 4 | Actual |
| 28092 | 1102.00 | 2024-07-10 | 65 | 1 | 4 | Actual |
| 25806 | 902.00 | 2024-05-09 | 65 | 1 | 4 | Actual |
| 17551 | 864.00 | 2023-09-10 | 65 | 1 | 3 | Actual |
| 21467 | 145.44 | 2023-12-11 | 65 | 6 | 11 | Actual |
| 8053 | 650.00 | 2022-12-11 | 65 | 1 | 4 | Budget |
| 3841 | 280.00 | 2022-08-10 | 65 | 1 | 6 | Budget |
| 9917 | 737.46 | 2023-01-08 | 65 | 1 | 8 | Actual |
| 20767 | 351.00 | 2023-12-11 | 65 | 6 | 4 | Actual |
| 22026 | 89.00 | 2024-01-08 | 65 | 5 | 6 | Actual |
| 622 | 238.00 | 2022-05-10 | 65 | 4 | 6 | Actual |
| 11143 | 200.00 | 2023-02-08 | 65 | 6 | 8 | Budget |
| 5013 | 113.00 | 2022-09-10 | 65 | 2 | 6 | Actual |
| 7211 | 433.00 | 2022-11-10 | 65 | 1 | 6 | Actual |
| 7130 | 609.00 | 2022-11-10 | 65 | 6 | 5 | Actual |
Generated 2025-06-09 12:10:48.096 UTC