[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 475 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1138 | 490.00 | 2022-06-07 | 65 | 1 | 3 | Actual |
| 28687 | 472.04 | 2024-07-07 | 65 | 1 | 11 | Actual |
| 38883 | 607.15 | 2025-04-07 | 65 | 6 | 8 | Actual |
| 25127 | 744.00 | 2024-04-06 | 65 | 1 | 7 | Actual |
| 38346 | 817.00 | 2025-04-07 | 65 | 1 | 4 | Actual |
| 6009 | 380.00 | 2022-10-07 | 65 | 6 | 5 | Budget |
| 24039 | 279.00 | 2024-03-06 | 65 | 6 | 6 | Actual |
| 148 | 81.00 | 2022-05-07 | 65 | 7 | 3 | Actual |
| 5213 | 196.00 | 2022-09-07 | 65 | 6 | 6 | Actual |
| 19943 | 240.00 | 2023-11-07 | 65 | 3 | 6 | Actual |
| 12210 | 337.45 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 30875 | 510.18 | 2024-09-06 | 65 | 2 | 8 | Actual |
| 25996 | 168.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
| 23928 | 60.00 | 2024-03-06 | 65 | 2 | 6 | Actual |
| 19584 | 1290.00 | 2023-11-07 | 65 | 1 | 3 | Actual |
| 7679 | 480.00 | 2022-11-07 | 65 | 1 | 8 | Budget |
| 6008 | 588.00 | 2022-10-07 | 65 | 6 | 5 | Actual |
| 29923 | 232.68 | 2024-08-06 | 65 | 4 | 11 | Actual |
| 15607 | 346.00 | 2023-07-08 | 65 | 1 | 4 | Actual |
| 13070 | 246.00 | 2023-04-07 | 65 | 6 | 6 | Actual |
| 28218 | 702.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 11739 | 200.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
| 28742 | 369.91 | 2024-07-07 | 65 | 3 | 11 | Actual |
| 33298 | 153.95 | 2024-11-06 | 65 | 4 | 11 | Actual |
| 1745 | 280.00 | 2022-06-07 | 65 | 4 | 6 | Budget |
| 28304 | 102.00 | 2024-07-07 | 65 | 2 | 6 | Actual |
| 669 | 198.00 | 2022-05-07 | 65 | 5 | 6 | Actual |
| 10954 | 380.00 | 2023-02-05 | 65 | 6 | 7 | Budget |
| 30043 | 74.16 | 2024-08-06 | 65 | 2 | 12 | Actual |
| 37819 | 70.97 | 2025-03-07 | 65 | 2 | 11 | Actual |
| 7309 | 267.00 | 2022-11-07 | 65 | 3 | 6 | Actual |
| 28358 | 328.00 | 2024-07-07 | 65 | 4 | 6 | Actual |
| 30696 | 297.00 | 2024-09-06 | 65 | 6 | 6 | Actual |
| 7598 | 380.00 | 2022-11-07 | 65 | 6 | 7 | Budget |
| 29628 | 1479.00 | 2024-08-06 | 65 | 1 | 7 | Actual |
| 31880 | 1275.00 | 2024-10-06 | 65 | 1 | 7 | Actual |
| 5109 | 267.00 | 2022-09-07 | 65 | 4 | 6 | Actual |
| 29245 | 1458.00 | 2024-08-06 | 65 | 1 | 4 | Actual |
| 2501 | 336.00 | 2022-07-08 | 65 | 6 | 4 | Actual |
| 38019 | 93.31 | 2025-03-07 | 65 | 2 | 12 | Actual |
| 4032 | 100.00 | 2022-08-07 | 65 | 5 | 6 | Budget |
| 10350 | 348.00 | 2023-02-05 | 65 | 6 | 4 | Actual |
| 37489 | 191.00 | 2025-03-07 | 65 | 5 | 6 | Actual |
| 4744 | 380.00 | 2022-09-07 | 65 | 6 | 4 | Budget |
| 19056 | 594.00 | 2023-10-07 | 65 | 1 | 7 | Actual |
| 22804 | 396.00 | 2024-02-05 | 65 | 1 | 5 | Actual |
| 3295 | 200.00 | 2022-07-08 | 65 | 6 | 8 | Budget |
| 32443 | 401.26 | 2024-10-06 | 65 | 6 | 13 | Actual |
| 34660 | 401.26 | 2024-12-07 | 65 | 1 | 13 | Actual |
| 34601 | 434.81 | 2024-12-07 | 65 | 6 | 12 | Actual |
| 31531 | 583.00 | 2024-10-06 | 65 | 6 | 4 | Actual |
| 36313 | 364.00 | 2025-02-05 | 65 | 4 | 6 | Actual |
| 33660 | 662.00 | 2024-12-07 | 65 | 6 | 3 | Actual |
| 28628 | 870.79 | 2024-07-07 | 65 | 6 | 8 | Actual |
| 34481 | 465.66 | 2024-12-07 | 65 | 6 | 11 | Actual |
| 26195 | 1320.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
Generated 2025-06-07 02:09:33.321 UTC