[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 501 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11223 | 488.00 | 2023-03-09 | 65 | 1 | 3 | Actual |
| 31531 | 583.00 | 2024-10-08 | 65 | 6 | 4 | Actual |
| 4825 | 520.00 | 2022-09-09 | 65 | 1 | 5 | Actual |
| 24509 | 32.67 | 2024-03-08 | 65 | 1 | 12 | Actual |
| 33037 | 962.00 | 2024-11-08 | 65 | 6 | 7 | Actual |
| 7131 | 480.00 | 2022-11-09 | 65 | 6 | 5 | Budget |
| 11836 | 200.00 | 2023-03-09 | 65 | 4 | 6 | Budget |
| 2445 | 850.00 | 2022-07-10 | 65 | 1 | 4 | Budget |
| 15164 | 523.82 | 2023-06-09 | 65 | 6 | 8 | Actual |
| 18767 | 452.00 | 2023-10-09 | 65 | 1 | 5 | Actual |
| 19617 | 770.00 | 2023-11-09 | 65 | 6 | 3 | Actual |
| 17290 | 140.12 | 2023-08-09 | 65 | 3 | 11 | Actual |
| 5481 | 357.15 | 2022-09-09 | 65 | 2 | 8 | Actual |
| 37873 | 219.91 | 2025-03-09 | 65 | 4 | 11 | Actual |
| 22804 | 396.00 | 2024-02-07 | 65 | 1 | 5 | Actual |
| 9918 | 480.00 | 2023-01-07 | 65 | 1 | 8 | Budget |
| 16766 | 518.00 | 2023-08-09 | 65 | 6 | 5 | Actual |
| 10486 | 616.00 | 2023-02-07 | 65 | 6 | 5 | Actual |
| 1054 | 243.51 | 2022-05-09 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-09-09 | 65 | 6 | 8 | Budget |
| 28332 | 554.00 | 2024-07-09 | 65 | 3 | 6 | Actual |
| 35601 | 59.27 | 2025-01-07 | 65 | 5 | 11 | Actual |
| 14004 | 900.00 | 2023-05-09 | 65 | 1 | 7 | Actual |
| 36339 | 163.00 | 2025-02-07 | 65 | 5 | 6 | Actual |
| 24745 | 556.00 | 2024-04-08 | 65 | 1 | 4 | Actual |
| 22058 | 333.00 | 2024-01-07 | 65 | 6 | 6 | Actual |
| 29486 | 357.00 | 2024-08-08 | 65 | 3 | 6 | Actual |
| 866 | 469.00 | 2022-05-09 | 65 | 6 | 7 | Actual |
| 35547 | 279.49 | 2025-01-07 | 65 | 3 | 11 | Actual |
| 33986 | 281.00 | 2024-12-09 | 65 | 3 | 6 | Actual |
| 8111 | 550.00 | 2022-12-10 | 65 | 6 | 4 | Budget |
| 11739 | 200.00 | 2023-03-09 | 65 | 2 | 6 | Budget |
| 24837 | 338.00 | 2024-04-08 | 65 | 1 | 5 | Actual |
| 31590 | 1215.00 | 2024-10-08 | 65 | 1 | 5 | Actual |
| 13710 | 569.00 | 2023-05-09 | 65 | 1 | 5 | Actual |
| 148 | 81.00 | 2022-05-09 | 65 | 7 | 3 | Actual |
| 16404 | 24.16 | 2023-07-10 | 65 | 1 | 12 | Actual |
| 12963 | 232.00 | 2023-04-09 | 65 | 4 | 6 | Actual |
| 8477 | 332.00 | 2022-12-10 | 65 | 4 | 6 | Actual |
| 18675 | 428.00 | 2023-10-09 | 65 | 1 | 4 | Actual |
| 11281 | 260.00 | 2023-03-09 | 65 | 6 | 3 | Actual |
| 31169 | 192.25 | 2024-09-08 | 65 | 2 | 12 | Actual |
| 17377 | 195.44 | 2023-08-09 | 65 | 6 | 11 | Actual |
| 34339 | 681.62 | 2024-12-09 | 65 | 1 | 11 | Actual |
| 34161 | 836.00 | 2024-12-09 | 65 | 6 | 7 | Actual |
| 254 | 380.00 | 2022-05-09 | 65 | 6 | 4 | Budget |
| 17493 | 43.31 | 2023-08-09 | 65 | 6 | 12 | Actual |
| 18373 | 40.12 | 2023-09-09 | 65 | 5 | 11 | Actual |
| 21946 | 104.00 | 2024-01-07 | 65 | 2 | 6 | Actual |
| 808 | 550.00 | 2022-05-09 | 65 | 1 | 7 | Budget |
| 29245 | 1458.00 | 2024-08-08 | 65 | 1 | 4 | Actual |
| 26705 | 190.73 | 2024-05-08 | 65 | 1 | 13 | Actual |
| 1601 | 280.00 | 2022-06-09 | 65 | 1 | 6 | Budget |
| 7926 | 200.00 | 2022-12-10 | 65 | 6 | 3 | Budget |
| 18801 | 623.00 | 2023-10-09 | 65 | 6 | 5 | Actual |
| 3516 | 123.00 | 2022-08-09 | 65 | 7 | 3 | Actual |
Generated 2025-06-08 17:53:13.828 UTC