[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 404 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16611 | 240.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
| 9370 | 480.00 | 2023-01-01 | 65 | 6 | 5 | Budget |
| 38052 | 553.96 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 18205 | 546.55 | 2023-09-03 | 65 | 6 | 8 | Actual |
| 24008 | 159.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 36841 | 273.10 | 2025-02-01 | 65 | 1 | 12 | Actual |
| 3238 | 328.36 | 2022-07-04 | 65 | 2 | 8 | Actual |
| 8381 | 174.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 8525 | 100.00 | 2022-12-04 | 65 | 5 | 6 | Budget |
| 7460 | 234.00 | 2022-11-03 | 65 | 6 | 6 | Actual |
| 23388 | 156.08 | 2024-02-01 | 65 | 4 | 11 | Actual |
| 22269 | 316.24 | 2024-01-01 | 65 | 6 | 8 | Actual |
| 28769 | 212.47 | 2024-07-03 | 65 | 4 | 11 | Actual |
| 26350 | 870.79 | 2024-05-02 | 65 | 6 | 8 | Actual |
| 17994 | 231.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
| 5867 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 19829 | 336.00 | 2023-11-03 | 65 | 6 | 5 | Actual |
| 10616 | 174.00 | 2023-02-01 | 65 | 2 | 6 | Actual |
| 14628 | 414.00 | 2023-06-03 | 65 | 1 | 4 | Actual |
| 28332 | 554.00 | 2024-07-03 | 65 | 3 | 6 | Actual |
| 28742 | 369.91 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 2446 | 946.00 | 2022-07-04 | 65 | 1 | 4 | Actual |
| 10350 | 348.00 | 2023-02-01 | 65 | 6 | 4 | Actual |
| 8990 | 380.00 | 2023-01-01 | 65 | 1 | 3 | Budget |
| 12021 | 480.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
| 30788 | 588.00 | 2024-09-02 | 65 | 6 | 7 | Actual |
| 38260 | 809.00 | 2025-04-03 | 65 | 6 | 3 | Actual |
| 30754 | 915.00 | 2024-09-02 | 65 | 1 | 7 | Actual |
| 25069 | 273.00 | 2024-04-02 | 65 | 6 | 6 | Actual |
| 16932 | 145.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 27882 | 622.32 | 2024-06-02 | 65 | 2 | 13 | Actual |
| 21325 | 131.61 | 2023-12-04 | 65 | 1 | 11 | Actual |
| 10487 | 480.00 | 2023-02-01 | 65 | 6 | 5 | Budget |
| 17937 | 151.00 | 2023-09-03 | 65 | 4 | 6 | Actual |
| 30076 | 417.79 | 2024-08-02 | 65 | 6 | 12 | Actual |
| 14160 | 584.43 | 2023-05-03 | 65 | 6 | 8 | Actual |
| 1322 | 968.00 | 2022-06-03 | 65 | 1 | 4 | Actual |
| 11224 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 21827 | 569.00 | 2024-01-01 | 65 | 1 | 5 | Actual |
| 9698 | 196.00 | 2023-01-01 | 65 | 6 | 6 | Actual |
| 2120 | 485.94 | 2022-06-03 | 65 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 5810 | 650.00 | 2022-10-03 | 65 | 1 | 4 | Budget |
| 4635 | 100.00 | 2022-09-03 | 65 | 7 | 3 | Budget |
| 31880 | 1275.00 | 2024-10-02 | 65 | 1 | 7 | Actual |
| 29869 | 115.65 | 2024-08-02 | 65 | 2 | 11 | Actual |
| 37463 | 212.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 1991 | 480.00 | 2022-06-03 | 65 | 6 | 7 | Budget |
| 20613 | 1200.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 18647 | 120.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
| 2501 | 336.00 | 2022-07-04 | 65 | 6 | 4 | Actual |
| 20973 | 318.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 25935 | 680.00 | 2024-05-02 | 65 | 6 | 5 | Actual |
| 9314 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 1792 | 200.00 | 2022-06-03 | 65 | 5 | 6 | Budget |
Generated 2025-06-02 18:14:31.423 UTC