[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 433 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22533 | 56.08 | 2024-01-05 | 65 | 6 | 12 | Actual |
| 14451 | 40.12 | 2023-05-07 | 65 | 6 | 12 | Actual |
| 17176 | 432.91 | 2023-08-07 | 65 | 6 | 8 | Actual |
| 36901 | 536.94 | 2025-02-05 | 65 | 6 | 12 | Actual |
| 21233 | 523.82 | 2023-12-08 | 65 | 2 | 8 | Actual |
| 7599 | 576.00 | 2022-11-07 | 65 | 6 | 7 | Actual |
| 10106 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
| 5761 | 134.00 | 2022-10-07 | 65 | 7 | 3 | Actual |
| 29538 | 146.00 | 2024-08-06 | 65 | 5 | 6 | Actual |
| 3189 | 480.00 | 2022-07-08 | 65 | 1 | 8 | Budget |
| 27180 | 491.00 | 2024-06-06 | 65 | 3 | 6 | Actual |
| 23361 | 122.04 | 2024-02-05 | 65 | 3 | 11 | Actual |
| 13912 | 151.00 | 2023-05-07 | 65 | 5 | 6 | Actual |
| 32174 | 175.23 | 2024-10-06 | 65 | 4 | 11 | Actual |
| 34012 | 281.00 | 2024-12-07 | 65 | 4 | 6 | Actual |
| 9966 | 455.64 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 1650 | 88.00 | 2022-06-07 | 65 | 2 | 6 | Actual |
| 13399 | 372.30 | 2023-04-07 | 65 | 6 | 8 | Actual |
| 31590 | 1215.00 | 2024-10-06 | 65 | 1 | 5 | Actual |
| 14004 | 900.00 | 2023-05-07 | 65 | 1 | 7 | Actual |
| 8804 | 480.00 | 2022-12-08 | 65 | 1 | 8 | Budget |
| 28092 | 1102.00 | 2024-07-07 | 65 | 1 | 4 | Actual |
| 13010 | 100.00 | 2023-04-07 | 65 | 5 | 6 | Budget |
| 36550 | 737.46 | 2025-02-05 | 65 | 2 | 8 | Actual |
| 15338 | 141.19 | 2023-06-07 | 65 | 6 | 11 | Actual |
| 15848 | 185.00 | 2023-07-08 | 65 | 3 | 6 | Actual |
| 2817 | 520.00 | 2022-07-08 | 65 | 3 | 6 | Actual |
| 2501 | 336.00 | 2022-07-08 | 65 | 6 | 4 | Actual |
| 21380 | 119.91 | 2023-12-08 | 65 | 3 | 11 | Actual |
| 22951 | 428.00 | 2024-02-05 | 65 | 3 | 6 | Actual |
| 14894 | 113.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
| 11282 | 280.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
| 2120 | 485.94 | 2022-06-07 | 65 | 2 | 8 | Actual |
| 12081 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
| 1055 | 200.00 | 2022-05-07 | 65 | 6 | 8 | Budget |
| 18675 | 428.00 | 2023-10-07 | 65 | 1 | 4 | Actual |
| 25778 | 183.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
| 30584 | 109.00 | 2024-09-06 | 65 | 2 | 6 | Actual |
| 17235 | 144.38 | 2023-08-07 | 65 | 1 | 11 | Actual |
| 37791 | 378.43 | 2025-03-07 | 65 | 1 | 11 | Actual |
| 31169 | 192.25 | 2024-09-06 | 65 | 2 | 12 | Actual |
| 6138 | 100.00 | 2022-10-07 | 65 | 2 | 6 | Budget |
| 575 | 468.00 | 2022-05-07 | 65 | 3 | 6 | Actual |
| 5682 | 200.00 | 2022-10-07 | 65 | 6 | 3 | Budget |
| 18205 | 546.55 | 2023-09-07 | 65 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 26023 | 70.00 | 2024-05-06 | 65 | 2 | 6 | Actual |
| 35692 | 261.40 | 2025-01-05 | 65 | 1 | 12 | Actual |
| 13011 | 182.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
| 2968 | 280.00 | 2022-07-08 | 65 | 6 | 6 | Budget |
| 3515 | 100.00 | 2022-08-07 | 65 | 7 | 3 | Budget |
| 28888 | 377.36 | 2024-07-07 | 65 | 1 | 12 | Actual |
| 32292 | 229.49 | 2024-10-06 | 65 | 1 | 12 | Actual |
| 478 | 218.00 | 2022-05-07 | 65 | 1 | 6 | Actual |
| 29721 | 1419.29 | 2024-08-06 | 65 | 1 | 8 | Actual |
| 17377 | 195.44 | 2023-08-07 | 65 | 6 | 11 | Actual |
Generated 2025-06-06 07:48:39.162 UTC