[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 407 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35961 | 741.00 | 2025-02-13 | 65 | 6 | 3 | Actual |
| 19888 | 189.00 | 2023-11-15 | 65 | 1 | 6 | Actual |
| 27590 | 328.42 | 2024-06-14 | 65 | 3 | 11 | Actual |
| 28384 | 157.00 | 2024-07-15 | 65 | 5 | 6 | Actual |
| 34248 | 813.22 | 2024-12-15 | 65 | 2 | 8 | Actual |
| 17911 | 363.00 | 2023-09-15 | 65 | 3 | 6 | Actual |
| 3109 | 480.00 | 2022-07-16 | 65 | 6 | 7 | Budget |
| 18887 | 118.00 | 2023-10-15 | 65 | 2 | 6 | Actual |
| 16144 | 555.64 | 2023-07-16 | 65 | 6 | 8 | Actual |
| 30995 | 116.72 | 2024-09-14 | 65 | 2 | 11 | Actual |
| 15044 | 520.00 | 2023-06-15 | 65 | 6 | 7 | Actual |
| 36583 | 849.58 | 2025-02-13 | 65 | 6 | 8 | Actual |
| 36259 | 94.00 | 2025-02-13 | 65 | 2 | 6 | Actual |
| 31590 | 1215.00 | 2024-10-14 | 65 | 1 | 5 | Actual |
| 29067 | 310.03 | 2024-07-15 | 65 | 6 | 13 | Actual |
| 20945 | 76.00 | 2023-12-16 | 65 | 2 | 6 | Actual |
| 38671 | 351.00 | 2025-04-15 | 65 | 6 | 6 | Actual |
| 22804 | 396.00 | 2024-02-13 | 65 | 1 | 5 | Actual |
| 18647 | 120.00 | 2023-10-15 | 65 | 7 | 3 | Actual |
| 7308 | 280.00 | 2022-11-15 | 65 | 3 | 6 | Budget |
| 14894 | 113.00 | 2023-06-15 | 65 | 4 | 6 | Actual |
| 36371 | 178.00 | 2025-02-13 | 65 | 6 | 6 | Actual |
| 9499 | 152.00 | 2023-01-13 | 65 | 2 | 6 | Actual |
| 24985 | 217.00 | 2024-04-14 | 65 | 3 | 6 | Actual |
| 337 | 440.00 | 2022-05-15 | 65 | 1 | 5 | Actual |
| 14221 | 138.00 | 2023-05-15 | 65 | 1 | 11 | Actual |
| 7786 | 323.81 | 2022-11-15 | 65 | 6 | 8 | Actual |
| 35023 | 604.00 | 2025-01-13 | 65 | 6 | 5 | Actual |
| 17344 | 23.10 | 2023-08-15 | 65 | 5 | 11 | Actual |
| 20297 | 273.10 | 2023-11-15 | 65 | 1 | 11 | Actual |
| 14813 | 223.00 | 2023-06-15 | 65 | 1 | 6 | Actual |
| 3564 | 649.00 | 2022-08-15 | 65 | 1 | 4 | Actual |
| 8111 | 550.00 | 2022-12-16 | 65 | 6 | 4 | Budget |
| 37110 | 945.00 | 2025-03-15 | 65 | 6 | 3 | Actual |
| 28715 | 117.78 | 2024-07-15 | 65 | 2 | 11 | Actual |
| 196 | 770.00 | 2022-05-15 | 65 | 1 | 4 | Actual |
| 27972 | 693.00 | 2024-07-15 | 65 | 1 | 3 | Actual |
| 38729 | 688.00 | 2025-04-15 | 65 | 1 | 7 | Actual |
| 6666 | 473.82 | 2022-10-15 | 65 | 6 | 8 | Actual |
| 7460 | 234.00 | 2022-11-15 | 65 | 6 | 6 | Actual |
| 5621 | 380.00 | 2022-10-15 | 65 | 1 | 3 | Budget |
| 6338 | 200.00 | 2022-10-15 | 65 | 6 | 6 | Budget |
| 24717 | 126.00 | 2024-04-14 | 65 | 7 | 3 | Actual |
| 31169 | 192.25 | 2024-09-14 | 65 | 2 | 12 | Actual |
| 34540 | 474.17 | 2024-12-15 | 65 | 1 | 12 | Actual |
| 23629 | 720.00 | 2024-03-14 | 65 | 6 | 3 | Actual |
| 28092 | 1102.00 | 2024-07-15 | 65 | 1 | 4 | Actual |
| 4556 | 200.00 | 2022-09-15 | 65 | 6 | 3 | Budget |
| 38439 | 655.00 | 2025-04-15 | 65 | 1 | 5 | Actual |
| 32862 | 345.00 | 2024-11-14 | 65 | 3 | 6 | Actual |
| 19056 | 594.00 | 2023-10-15 | 65 | 1 | 7 | Actual |
| 38763 | 506.00 | 2025-04-15 | 65 | 6 | 7 | Actual |
| 7356 | 280.00 | 2022-11-15 | 65 | 4 | 6 | Budget |
| 26822 | 690.00 | 2024-06-14 | 65 | 1 | 3 | Actual |
| 29662 | 480.00 | 2024-08-14 | 65 | 6 | 7 | Actual |
| 16825 | 347.00 | 2023-08-15 | 65 | 1 | 6 | Actual |
Generated 2025-06-14 19:31:18.859 UTC