[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 422 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17463 | 17.78 | 2023-08-06 | 65 | 2 | 12 | Actual |
| 17994 | 231.00 | 2023-09-06 | 65 | 6 | 6 | Actual |
| 8852 | 200.00 | 2022-12-07 | 65 | 2 | 8 | Budget |
| 12867 | 200.00 | 2023-04-06 | 65 | 2 | 6 | Budget |
| 10105 | 363.00 | 2023-02-04 | 65 | 1 | 3 | Actual |
| 35163 | 201.00 | 2025-01-04 | 65 | 4 | 6 | Actual |
| 24308 | 200.76 | 2024-03-05 | 65 | 1 | 11 | Actual |
| 28277 | 480.00 | 2024-07-06 | 65 | 1 | 6 | Actual |
| 30908 | 934.43 | 2024-09-05 | 65 | 6 | 8 | Actual |
| 6418 | 380.00 | 2022-10-06 | 65 | 1 | 7 | Budget |
| 29512 | 223.00 | 2024-08-05 | 65 | 4 | 6 | Actual |
| 22533 | 56.08 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 31683 | 447.00 | 2024-10-05 | 65 | 1 | 6 | Actual |
| 20859 | 608.00 | 2023-12-07 | 65 | 6 | 5 | Actual |
| 3890 | 187.00 | 2022-08-06 | 65 | 2 | 6 | Actual |
| 1793 | 131.00 | 2022-06-06 | 65 | 5 | 6 | Actual |
| 6089 | 280.00 | 2022-10-06 | 65 | 1 | 6 | Budget |
| 24189 | 1078.37 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 3108 | 427.00 | 2022-07-07 | 65 | 6 | 7 | Actual |
| 19995 | 104.00 | 2023-11-06 | 65 | 5 | 6 | Actual |
| 18406 | 128.42 | 2023-09-06 | 65 | 6 | 11 | Actual |
| 30285 | 473.00 | 2024-09-05 | 65 | 6 | 3 | Actual |
| 22410 | 156.08 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 29869 | 115.65 | 2024-08-05 | 65 | 2 | 11 | Actual |
| 32174 | 175.23 | 2024-10-05 | 65 | 4 | 11 | Actual |
| 3624 | 380.00 | 2022-08-06 | 65 | 6 | 4 | Budget |
| 39322 | 439.86 | 2025-04-06 | 65 | 6 | 13 | Actual |
| 3889 | 100.00 | 2022-08-06 | 65 | 2 | 6 | Budget |
| 35023 | 604.00 | 2025-01-04 | 65 | 6 | 5 | Actual |
| 10616 | 174.00 | 2023-02-04 | 65 | 2 | 6 | Actual |
| 394 | 553.00 | 2022-05-06 | 65 | 6 | 5 | Actual |
| 23247 | 599.58 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 22625 | 650.00 | 2024-02-04 | 65 | 6 | 3 | Actual |
| 33004 | 1037.00 | 2024-11-05 | 65 | 1 | 7 | Actual |
| 35838 | 618.81 | 2025-01-04 | 65 | 2 | 13 | Actual |
| 9966 | 455.64 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 2967 | 395.00 | 2022-07-07 | 65 | 6 | 6 | Actual |
| 6608 | 388.97 | 2022-10-06 | 65 | 2 | 8 | Actual |
| 23901 | 398.00 | 2024-03-05 | 65 | 1 | 6 | Actual |
| 11939 | 280.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 37900 | 65.65 | 2025-03-06 | 65 | 5 | 11 | Actual |
| 7867 | 380.00 | 2022-12-07 | 65 | 1 | 3 | Budget |
| 15251 | 35.87 | 2023-06-06 | 65 | 2 | 11 | Actual |
| 8477 | 332.00 | 2022-12-07 | 65 | 4 | 6 | Actual |
| 28916 | 67.78 | 2024-07-06 | 65 | 2 | 12 | Actual |
| 27232 | 139.00 | 2024-06-05 | 65 | 5 | 6 | Actual |
| 8 | 378.00 | 2022-05-06 | 65 | 1 | 3 | Actual |
| 17763 | 392.00 | 2023-09-06 | 65 | 1 | 5 | Actual |
| 28125 | 636.00 | 2024-07-06 | 65 | 6 | 4 | Actual |
| 11281 | 260.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 1193 | 344.00 | 2022-06-06 | 65 | 6 | 3 | Actual |
| 6934 | 836.00 | 2022-11-06 | 65 | 1 | 4 | Actual |
| 30557 | 315.00 | 2024-09-05 | 65 | 1 | 6 | Actual |
| 28567 | 955.64 | 2024-07-06 | 65 | 1 | 8 | Actual |
| 6747 | 380.00 | 2022-11-06 | 65 | 1 | 3 | Budget |
| 37671 | 1125.34 | 2025-03-06 | 65 | 1 | 8 | Actual |
Generated 2025-06-05 03:28:50.201 UTC