[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 495 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18887 | 118.00 | 2023-10-08 | 65 | 2 | 6 | Actual |
| 34718 | 562.67 | 2024-12-08 | 65 | 6 | 13 | Actual |
| 26023 | 70.00 | 2024-05-07 | 65 | 2 | 6 | Actual |
| 19584 | 1290.00 | 2023-11-08 | 65 | 1 | 3 | Actual |
| 950 | 861.70 | 2022-05-08 | 65 | 1 | 8 | Actual |
| 1521 | 380.00 | 2022-06-08 | 65 | 6 | 5 | Budget |
| 4555 | 196.00 | 2022-09-08 | 65 | 6 | 3 | Actual |
| 2119 | 200.00 | 2022-06-08 | 65 | 2 | 8 | Budget |
| 28796 | 64.59 | 2024-07-08 | 65 | 5 | 11 | Actual |
| 6008 | 588.00 | 2022-10-08 | 65 | 6 | 5 | Actual |
| 11835 | 257.00 | 2023-03-08 | 65 | 4 | 6 | Actual |
| 18647 | 120.00 | 2023-10-08 | 65 | 7 | 3 | Actual |
| 33271 | 133.74 | 2024-11-07 | 65 | 3 | 11 | Actual |
| 10568 | 338.00 | 2023-02-06 | 65 | 1 | 6 | Actual |
| 25840 | 423.00 | 2024-05-07 | 65 | 6 | 4 | Actual |
| 10664 | 480.00 | 2023-02-06 | 65 | 3 | 6 | Budget |
| 7540 | 820.00 | 2022-11-08 | 65 | 1 | 7 | Actual |
| 21054 | 162.00 | 2023-12-09 | 65 | 6 | 6 | Actual |
| 12739 | 390.00 | 2023-04-08 | 65 | 6 | 5 | Actual |
| 13340 | 358.66 | 2023-04-08 | 65 | 2 | 8 | Actual |
| 27855 | 317.05 | 2024-06-07 | 65 | 1 | 13 | Actual |
| 30162 | 492.49 | 2024-08-07 | 65 | 2 | 13 | Actual |
| 20498 | 13.53 | 2023-11-08 | 65 | 1 | 12 | Actual |
| 32834 | 134.00 | 2024-11-07 | 65 | 2 | 6 | Actual |
| 30995 | 116.72 | 2024-09-07 | 65 | 2 | 11 | Actual |
| 36960 | 331.08 | 2025-02-06 | 65 | 1 | 13 | Actual |
| 2816 | 380.00 | 2022-07-09 | 65 | 3 | 6 | Budget |
| 26135 | 206.00 | 2024-05-07 | 65 | 6 | 6 | Actual |
| 7308 | 280.00 | 2022-11-08 | 65 | 3 | 6 | Budget |
| 4636 | 140.00 | 2022-09-08 | 65 | 7 | 3 | Actual |
| 1649 | 100.00 | 2022-06-08 | 65 | 2 | 6 | Budget |
| 11036 | 380.00 | 2023-02-06 | 65 | 1 | 8 | Budget |
| 35520 | 229.49 | 2025-01-06 | 65 | 2 | 11 | Actual |
| 15044 | 520.00 | 2023-06-08 | 65 | 6 | 7 | Actual |
| 8478 | 280.00 | 2022-12-09 | 65 | 4 | 6 | Budget |
| 35547 | 279.49 | 2025-01-06 | 65 | 3 | 11 | Actual |
| 16203 | 231.61 | 2023-07-09 | 65 | 1 | 11 | Actual |
| 34161 | 836.00 | 2024-12-08 | 65 | 6 | 7 | Actual |
| 8524 | 241.00 | 2022-12-09 | 65 | 5 | 6 | Actual |
| 28628 | 870.79 | 2024-07-08 | 65 | 6 | 8 | Actual |
| 8252 | 480.00 | 2022-12-09 | 65 | 6 | 5 | Budget |
| 10816 | 280.00 | 2023-02-06 | 65 | 6 | 6 | Budget |
| 34248 | 813.22 | 2024-12-08 | 65 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-03-08 | 65 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-03-07 | 65 | 6 | 8 | Actual |
| 37437 | 517.00 | 2025-03-08 | 65 | 3 | 6 | Actual |
| 6419 | 420.00 | 2022-10-08 | 65 | 1 | 7 | Actual |
| 34448 | 105.02 | 2024-12-08 | 65 | 5 | 11 | Actual |
| 25778 | 183.00 | 2024-05-07 | 65 | 7 | 3 | Actual |
| 17463 | 17.78 | 2023-08-08 | 65 | 2 | 12 | Actual |
| 5761 | 134.00 | 2022-10-08 | 65 | 7 | 3 | Actual |
| 26914 | 311.00 | 2024-06-07 | 65 | 7 | 3 | Actual |
| 2397 | 90.00 | 2022-07-09 | 65 | 7 | 3 | Budget |
| 38226 | 776.00 | 2025-04-08 | 65 | 1 | 3 | Actual |
| 22923 | 51.00 | 2024-02-06 | 65 | 2 | 6 | Actual |
| 35279 | 672.00 | 2025-01-06 | 65 | 1 | 7 | Actual |
Generated 2025-06-07 14:30:41.910 UTC