[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 478 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35838 | 618.81 | 2025-01-02 | 65 | 2 | 13 | Actual |
| 24417 | 37.99 | 2024-03-03 | 65 | 5 | 11 | Actual |
| 36371 | 178.00 | 2025-02-02 | 65 | 6 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 30135 | 317.05 | 2024-08-03 | 65 | 1 | 13 | Actual |
| 5762 | 100.00 | 2022-10-04 | 65 | 7 | 3 | Budget |
| 9234 | 550.00 | 2023-01-02 | 65 | 6 | 4 | Budget |
| 19526 | 36.93 | 2023-10-04 | 65 | 6 | 12 | Actual |
| 35137 | 497.00 | 2025-01-02 | 65 | 3 | 6 | Actual |
| 8581 | 369.00 | 2022-12-05 | 65 | 6 | 6 | Actual |
| 1461 | 540.00 | 2022-06-04 | 65 | 1 | 5 | Actual |
| 22625 | 650.00 | 2024-02-02 | 65 | 6 | 3 | Actual |
| 5014 | 100.00 | 2022-09-04 | 65 | 2 | 6 | Budget |
| 15251 | 35.87 | 2023-06-04 | 65 | 2 | 11 | Actual |
| 30557 | 315.00 | 2024-09-03 | 65 | 1 | 6 | Actual |
| 28595 | 775.34 | 2024-07-04 | 65 | 2 | 8 | Actual |
| 3237 | 200.00 | 2022-07-05 | 65 | 2 | 8 | Budget |
| 6559 | 1064.74 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 24985 | 217.00 | 2024-04-03 | 65 | 3 | 6 | Actual |
| 27796 | 400.77 | 2024-06-03 | 65 | 6 | 12 | Actual |
| 23214 | 479.88 | 2024-02-02 | 65 | 2 | 8 | Actual |
| 6338 | 200.00 | 2022-10-04 | 65 | 6 | 6 | Budget |
| 8990 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 22683 | 216.00 | 2024-02-02 | 65 | 7 | 3 | Actual |
| 253 | 378.00 | 2022-05-04 | 65 | 6 | 4 | Actual |
| 20733 | 555.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 19269 | 157.15 | 2023-10-04 | 65 | 1 | 11 | Actual |
| 28888 | 377.36 | 2024-07-04 | 65 | 1 | 12 | Actual |
| 575 | 468.00 | 2022-05-04 | 65 | 3 | 6 | Actual |
| 20325 | 44.38 | 2023-11-04 | 65 | 2 | 11 | Actual |
| 19675 | 356.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
| 27125 | 260.00 | 2024-06-03 | 65 | 1 | 6 | Actual |
| 9642 | 100.00 | 2023-01-02 | 65 | 5 | 6 | Budget |
| 27617 | 341.19 | 2024-06-03 | 65 | 4 | 11 | Actual |
| 34540 | 474.17 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 30162 | 492.49 | 2024-08-03 | 65 | 2 | 13 | Actual |
| 36173 | 515.00 | 2025-02-02 | 65 | 6 | 5 | Actual |
| 38019 | 93.31 | 2025-03-04 | 65 | 2 | 12 | Actual |
| 8005 | 70.00 | 2022-12-05 | 65 | 7 | 3 | Budget |
| 3760 | 424.00 | 2022-08-04 | 65 | 6 | 5 | Actual |
| 7460 | 234.00 | 2022-11-04 | 65 | 6 | 6 | Actual |
| 14600 | 100.00 | 2023-06-04 | 65 | 7 | 3 | Actual |
| 35082 | 205.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
| 17317 | 107.14 | 2023-08-04 | 65 | 4 | 11 | Actual |
| 33124 | 584.43 | 2024-11-03 | 65 | 2 | 8 | Actual |
| 20525 | 17.78 | 2023-11-04 | 65 | 2 | 12 | Actual |
| 3190 | 813.22 | 2022-07-05 | 65 | 1 | 8 | Actual |
| 37382 | 291.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
| 11084 | 200.00 | 2023-02-02 | 65 | 2 | 8 | Budget |
| 7072 | 480.00 | 2022-11-04 | 65 | 1 | 5 | Budget |
| 30285 | 473.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
| 30371 | 817.00 | 2024-09-03 | 65 | 1 | 4 | Actual |
| 3841 | 280.00 | 2022-08-04 | 65 | 1 | 6 | Budget |
| 4312 | 669.28 | 2022-08-04 | 65 | 1 | 8 | Actual |
| 4360 | 508.67 | 2022-08-04 | 65 | 2 | 8 | Actual |
| 25340 | 157.15 | 2024-04-03 | 65 | 1 | 11 | Actual |
Generated 2025-06-03 08:47:20.133 UTC