[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 426 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15010 | 984.00 | 2023-06-09 | 65 | 1 | 7 | Actual |
| 395 | 380.00 | 2022-05-09 | 65 | 6 | 5 | Budget |
| 17704 | 474.00 | 2023-09-09 | 65 | 6 | 4 | Actual |
| 30967 | 359.28 | 2024-09-08 | 65 | 1 | 11 | Actual |
| 20999 | 222.00 | 2023-12-10 | 65 | 4 | 6 | Actual |
| 19915 | 96.00 | 2023-11-09 | 65 | 2 | 6 | Actual |
| 29035 | 885.48 | 2024-07-09 | 65 | 2 | 13 | Actual |
| 12963 | 232.00 | 2023-04-09 | 65 | 4 | 6 | Actual |
| 30015 | 346.51 | 2024-08-08 | 65 | 1 | 12 | Actual |
| 30371 | 817.00 | 2024-09-08 | 65 | 1 | 4 | Actual |
| 1650 | 88.00 | 2022-06-09 | 65 | 2 | 6 | Actual |
| 34220 | 907.16 | 2024-12-09 | 65 | 1 | 8 | Actual |
| 32033 | 704.12 | 2024-10-08 | 65 | 6 | 8 | Actual |
| 14004 | 900.00 | 2023-05-09 | 65 | 1 | 7 | Actual |
| 14952 | 198.00 | 2023-06-09 | 65 | 6 | 6 | Actual |
| 29538 | 146.00 | 2024-08-08 | 65 | 5 | 6 | Actual |
| 3624 | 380.00 | 2022-08-09 | 65 | 6 | 4 | Budget |
| 24130 | 495.00 | 2024-03-08 | 65 | 6 | 7 | Actual |
| 8253 | 455.00 | 2022-12-10 | 65 | 6 | 5 | Actual |
| 10163 | 217.00 | 2023-02-07 | 65 | 6 | 3 | Actual |
| 7459 | 280.00 | 2022-11-09 | 65 | 6 | 6 | Budget |
| 18465 | 24.16 | 2023-09-09 | 65 | 1 | 12 | Actual |
| 6233 | 200.00 | 2022-10-09 | 65 | 4 | 6 | Actual |
| 29067 | 310.03 | 2024-07-09 | 65 | 6 | 13 | Actual |
| 19584 | 1290.00 | 2023-11-09 | 65 | 1 | 3 | Actual |
| 5481 | 357.15 | 2022-09-09 | 65 | 2 | 8 | Actual |
| 32443 | 401.26 | 2024-10-08 | 65 | 6 | 13 | Actual |
| 6933 | 650.00 | 2022-11-09 | 65 | 1 | 4 | Budget |
| 10568 | 338.00 | 2023-02-07 | 65 | 1 | 6 | Actual |
| 27356 | 676.00 | 2024-06-08 | 65 | 6 | 7 | Actual |
| 34687 | 317.05 | 2024-12-09 | 65 | 2 | 13 | Actual |
| 1933 | 531.00 | 2022-06-09 | 65 | 1 | 7 | Actual |
| 27206 | 229.00 | 2024-06-08 | 65 | 4 | 6 | Actual |
| 39024 | 443.32 | 2025-04-09 | 65 | 4 | 11 | Actual |
| 5949 | 550.00 | 2022-10-09 | 65 | 1 | 5 | Budget |
| 18406 | 128.42 | 2023-09-09 | 65 | 6 | 11 | Actual |
| 4416 | 319.27 | 2022-08-09 | 65 | 6 | 8 | Actual |
| 9234 | 550.00 | 2023-01-07 | 65 | 6 | 4 | Budget |
| 11551 | 480.00 | 2023-03-09 | 65 | 1 | 5 | Actual |
| 15338 | 141.19 | 2023-06-09 | 65 | 6 | 11 | Actual |
| 10430 | 712.00 | 2023-02-07 | 65 | 1 | 5 | Actual |
| 15164 | 523.82 | 2023-06-09 | 65 | 6 | 8 | Actual |
| 17436 | 10.33 | 2023-08-09 | 65 | 1 | 12 | Actual |
| 29125 | 1185.00 | 2024-08-08 | 65 | 1 | 3 | Actual |
| 1746 | 410.00 | 2022-06-09 | 65 | 4 | 6 | Actual |
| 35279 | 672.00 | 2025-01-07 | 65 | 1 | 7 | Actual |
| 33004 | 1037.00 | 2024-11-08 | 65 | 1 | 7 | Actual |
| 4824 | 550.00 | 2022-09-09 | 65 | 1 | 5 | Budget |
| 16673 | 293.00 | 2023-08-09 | 65 | 6 | 4 | Actual |
| 36232 | 421.00 | 2025-02-07 | 65 | 1 | 6 | Actual |
| 27590 | 328.42 | 2024-06-08 | 65 | 3 | 11 | Actual |
| 4885 | 322.00 | 2022-09-09 | 65 | 6 | 5 | Actual |
| 31590 | 1215.00 | 2024-10-08 | 65 | 1 | 5 | Actual |
| 16203 | 231.61 | 2023-07-10 | 65 | 1 | 11 | Actual |
| 9697 | 280.00 | 2023-01-07 | 65 | 6 | 6 | Budget |
| 5761 | 134.00 | 2022-10-09 | 65 | 7 | 3 | Actual |
Generated 2025-06-08 09:47:02.974 UTC