[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 450 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15010 | 984.00 | 2023-06-08 | 65 | 1 | 7 | Actual |
| 32384 | 222.31 | 2024-10-07 | 65 | 1 | 13 | Actual |
| 15397 | 23.10 | 2023-06-08 | 65 | 1 | 12 | Actual |
| 13912 | 151.00 | 2023-05-08 | 65 | 5 | 6 | Actual |
| 16404 | 24.16 | 2023-07-09 | 65 | 1 | 12 | Actual |
| 32501 | 1402.00 | 2024-11-07 | 65 | 1 | 3 | Actual |
| 6607 | 280.00 | 2022-10-08 | 65 | 2 | 8 | Budget |
| 8722 | 469.00 | 2022-12-09 | 65 | 6 | 7 | Actual |
| 31531 | 583.00 | 2024-10-07 | 65 | 6 | 4 | Actual |
| 29782 | 807.16 | 2024-08-07 | 65 | 6 | 8 | Actual |
| 21616 | 700.00 | 2024-01-06 | 65 | 1 | 3 | Actual |
| 12080 | 301.00 | 2023-03-08 | 65 | 6 | 7 | Actual |
| 4173 | 584.00 | 2022-08-08 | 65 | 1 | 7 | Actual |
| 1137 | 380.00 | 2022-06-08 | 65 | 1 | 3 | Budget |
| 9548 | 332.00 | 2023-01-06 | 65 | 3 | 6 | Actual |
| 29338 | 702.00 | 2024-08-07 | 65 | 1 | 5 | Actual |
| 8803 | 838.98 | 2022-12-09 | 65 | 1 | 8 | Actual |
| 21233 | 523.82 | 2023-12-09 | 65 | 2 | 8 | Actual |
| 20525 | 17.78 | 2023-11-08 | 65 | 2 | 12 | Actual |
| 35023 | 604.00 | 2025-01-06 | 65 | 6 | 5 | Actual |
| 34930 | 923.00 | 2025-01-06 | 65 | 6 | 4 | Actual |
| 26229 | 936.00 | 2024-05-07 | 65 | 6 | 7 | Actual |
| 33537 | 555.65 | 2024-11-07 | 65 | 2 | 13 | Actual |
| 13340 | 358.66 | 2023-04-08 | 65 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-07 | 65 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-05-08 | 65 | 6 | 8 | Budget |
| 3938 | 280.00 | 2022-08-08 | 65 | 3 | 6 | Budget |
| 29628 | 1479.00 | 2024-08-07 | 65 | 1 | 7 | Actual |
| 35601 | 59.27 | 2025-01-06 | 65 | 5 | 11 | Actual |
| 11882 | 82.00 | 2023-03-08 | 65 | 5 | 6 | Actual |
| 23003 | 169.00 | 2024-02-06 | 65 | 5 | 6 | Actual |
| 18173 | 473.82 | 2023-09-08 | 65 | 2 | 8 | Actual |
| 66 | 280.00 | 2022-05-08 | 65 | 6 | 3 | Budget |
| 28332 | 554.00 | 2024-07-08 | 65 | 3 | 6 | Actual |
| 20555 | 50.76 | 2023-11-08 | 65 | 6 | 12 | Actual |
| 10955 | 616.00 | 2023-02-06 | 65 | 6 | 7 | Actual |
| 24417 | 37.99 | 2024-03-07 | 65 | 5 | 11 | Actual |
| 34448 | 105.02 | 2024-12-08 | 65 | 5 | 11 | Actual |
| 16461 | 24.16 | 2023-07-09 | 65 | 6 | 12 | Actual |
| 21325 | 131.61 | 2023-12-09 | 65 | 1 | 11 | Actual |
| 25598 | 39.06 | 2024-04-07 | 65 | 6 | 12 | Actual |
| 7356 | 280.00 | 2022-11-08 | 65 | 4 | 6 | Budget |
| 23537 | 32.67 | 2024-02-06 | 65 | 6 | 12 | Actual |
| 8908 | 232.90 | 2022-12-09 | 65 | 6 | 8 | Actual |
| 15607 | 346.00 | 2023-07-09 | 65 | 1 | 4 | Actual |
| 30135 | 317.05 | 2024-08-07 | 65 | 1 | 13 | Actual |
| 28949 | 462.47 | 2024-07-08 | 65 | 6 | 12 | Actual |
| 29372 | 480.00 | 2024-08-07 | 65 | 6 | 5 | Actual |
| 1521 | 380.00 | 2022-06-08 | 65 | 6 | 5 | Budget |
| 11789 | 520.00 | 2023-03-08 | 65 | 3 | 6 | Actual |
| 16732 | 619.00 | 2023-08-08 | 65 | 1 | 5 | Actual |
| 14099 | 710.19 | 2023-05-08 | 65 | 1 | 8 | Actual |
| 28796 | 64.59 | 2024-07-08 | 65 | 5 | 11 | Actual |
| 37409 | 156.00 | 2025-03-08 | 65 | 2 | 6 | Actual |
| 11550 | 550.00 | 2023-03-08 | 65 | 1 | 5 | Budget |
| 8909 | 200.00 | 2022-12-09 | 65 | 6 | 8 | Budget |
Generated 2025-06-07 08:59:31.326 UTC