[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 484 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36522 | 1676.87 | 2025-02-03 | 65 | 1 | 8 | Actual |
| 23334 | 93.31 | 2024-02-03 | 65 | 2 | 11 | Actual |
| 29125 | 1185.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 18465 | 24.16 | 2023-09-05 | 65 | 1 | 12 | Actual |
| 34868 | 212.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 33780 | 1056.00 | 2024-12-05 | 65 | 6 | 4 | Actual |
| 28769 | 212.47 | 2024-07-05 | 65 | 4 | 11 | Actual |
| 37699 | 958.67 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 24336 | 73.10 | 2024-03-04 | 65 | 2 | 11 | Actual |
| 28715 | 117.78 | 2024-07-05 | 65 | 2 | 11 | Actual |
| 34687 | 317.05 | 2024-12-05 | 65 | 2 | 13 | Actual |
| 26077 | 206.00 | 2024-05-04 | 65 | 4 | 6 | Actual |
| 17704 | 474.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 29008 | 380.21 | 2024-07-05 | 65 | 1 | 13 | Actual |
| 24745 | 556.00 | 2024-04-04 | 65 | 1 | 4 | Actual |
| 36019 | 204.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
| 8005 | 70.00 | 2022-12-06 | 65 | 7 | 3 | Budget |
| 10163 | 217.00 | 2023-02-03 | 65 | 6 | 3 | Actual |
| 14303 | 122.04 | 2023-05-05 | 65 | 4 | 11 | Actual |
| 29956 | 448.64 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 4173 | 584.00 | 2022-08-05 | 65 | 1 | 7 | Actual |
| 26764 | 541.61 | 2024-05-04 | 65 | 6 | 13 | Actual |
| 2768 | 112.00 | 2022-07-06 | 65 | 2 | 6 | Actual |
| 7212 | 380.00 | 2022-11-05 | 65 | 1 | 6 | Budget |
| 16611 | 240.00 | 2023-08-05 | 65 | 7 | 3 | Actual |
| 3295 | 200.00 | 2022-07-06 | 65 | 6 | 8 | Budget |
| 6089 | 280.00 | 2022-10-05 | 65 | 1 | 6 | Budget |
| 37579 | 816.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 19496 | 15.65 | 2023-10-05 | 65 | 2 | 12 | Actual |
| 14628 | 414.00 | 2023-06-05 | 65 | 1 | 4 | Actual |
| 2178 | 455.64 | 2022-06-05 | 65 | 6 | 8 | Actual |
| 19351 | 105.02 | 2023-10-05 | 65 | 4 | 11 | Actual |
| 22237 | 576.85 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 9371 | 441.00 | 2023-01-03 | 65 | 6 | 5 | Actual |
| 23035 | 230.00 | 2024-02-03 | 65 | 6 | 6 | Actual |
| 26229 | 936.00 | 2024-05-04 | 65 | 6 | 7 | Actual |
| 12409 | 291.00 | 2023-04-05 | 65 | 6 | 3 | Actual |
| 24837 | 338.00 | 2024-04-04 | 65 | 1 | 5 | Actual |
| 8582 | 280.00 | 2022-12-06 | 65 | 6 | 6 | Budget |
| 16852 | 104.00 | 2023-08-05 | 65 | 2 | 6 | Actual |
| 38729 | 688.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 3939 | 244.00 | 2022-08-05 | 65 | 3 | 6 | Actual |
| 31531 | 583.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
| 12739 | 390.00 | 2023-04-05 | 65 | 6 | 5 | Actual |
| 30076 | 417.79 | 2024-08-04 | 65 | 6 | 12 | Actual |
| 38671 | 351.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 1194 | 280.00 | 2022-06-05 | 65 | 6 | 3 | Budget |
| 11469 | 480.00 | 2023-03-05 | 65 | 6 | 4 | Budget |
| 11410 | 880.00 | 2023-03-05 | 65 | 1 | 4 | Actual |
| 23415 | 40.12 | 2024-02-03 | 65 | 5 | 11 | Actual |
| 39143 | 325.23 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 26466 | 148.63 | 2024-05-04 | 65 | 3 | 11 | Actual |
| 2501 | 336.00 | 2022-07-06 | 65 | 6 | 4 | Actual |
| 25567 | 10.33 | 2024-04-04 | 65 | 2 | 12 | Actual |
| 11788 | 480.00 | 2023-03-05 | 65 | 3 | 6 | Budget |
| 13150 | 480.00 | 2023-04-05 | 65 | 1 | 7 | Budget |
Generated 2025-06-04 19:50:33.602 UTC