[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 530 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29125 | 1185.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 30788 | 588.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 34220 | 907.16 | 2024-12-05 | 65 | 1 | 8 | Actual |
| 19378 | 67.78 | 2023-10-05 | 65 | 5 | 11 | Actual |
| 35189 | 120.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 24217 | 675.34 | 2024-03-04 | 65 | 2 | 8 | Actual |
| 35023 | 604.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 20999 | 222.00 | 2023-12-06 | 65 | 4 | 6 | Actual |
| 2259 | 380.00 | 2022-07-06 | 65 | 1 | 3 | Budget |
| 33390 | 196.51 | 2024-11-04 | 65 | 1 | 12 | Actual |
| 19795 | 726.00 | 2023-11-05 | 65 | 1 | 5 | Actual |
| 12537 | 616.00 | 2023-04-05 | 65 | 1 | 4 | Actual |
| 38318 | 126.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 34930 | 923.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 5762 | 100.00 | 2022-10-05 | 65 | 7 | 3 | Budget |
| 23956 | 213.00 | 2024-03-04 | 65 | 3 | 6 | Actual |
| 23749 | 364.00 | 2024-03-04 | 65 | 6 | 4 | Actual |
| 33157 | 570.79 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 5353 | 380.00 | 2022-09-05 | 65 | 6 | 7 | Budget |
| 997 | 200.00 | 2022-05-05 | 65 | 2 | 8 | Budget |
| 21919 | 257.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 9549 | 280.00 | 2023-01-03 | 65 | 3 | 6 | Budget |
| 18941 | 189.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 28474 | 1207.00 | 2024-07-05 | 65 | 1 | 7 | Actual |
| 33660 | 662.00 | 2024-12-05 | 65 | 6 | 3 | Actual |
| 12820 | 380.00 | 2023-04-05 | 65 | 1 | 6 | Budget |
| 1745 | 280.00 | 2022-06-05 | 65 | 4 | 6 | Budget |
| 16258 | 76.29 | 2023-07-06 | 65 | 3 | 11 | Actual |
| 6805 | 180.00 | 2022-11-05 | 65 | 6 | 3 | Actual |
| 5433 | 550.00 | 2022-09-05 | 65 | 1 | 8 | Budget |
| 17763 | 392.00 | 2023-09-05 | 65 | 1 | 5 | Actual |
| 2816 | 380.00 | 2022-07-06 | 65 | 3 | 6 | Budget |
| 11469 | 480.00 | 2023-03-05 | 65 | 6 | 4 | Budget |
| 24536 | 9.27 | 2024-03-04 | 65 | 2 | 12 | Actual |
| 10815 | 246.00 | 2023-02-03 | 65 | 6 | 6 | Actual |
| 36522 | 1676.87 | 2025-02-03 | 65 | 1 | 8 | Actual |
| 12678 | 477.00 | 2023-04-05 | 65 | 1 | 5 | Actual |
| 28628 | 870.79 | 2024-07-05 | 65 | 6 | 8 | Actual |
| 1137 | 380.00 | 2022-06-05 | 65 | 1 | 3 | Budget |
| 21946 | 104.00 | 2024-01-03 | 65 | 2 | 6 | Actual |
| 23687 | 156.00 | 2024-03-04 | 65 | 7 | 3 | Actual |
| 5156 | 100.00 | 2022-09-05 | 65 | 5 | 6 | Budget |
| 668 | 200.00 | 2022-05-05 | 65 | 5 | 6 | Budget |
| 1520 | 306.00 | 2022-06-05 | 65 | 6 | 5 | Actual |
| 19584 | 1290.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
| 29372 | 480.00 | 2024-08-04 | 65 | 6 | 5 | Actual |
| 5214 | 200.00 | 2022-09-05 | 65 | 6 | 6 | Budget |
| 37110 | 945.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 34568 | 188.00 | 2024-12-05 | 65 | 2 | 12 | Actual |
| 30343 | 244.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 19943 | 240.00 | 2023-11-05 | 65 | 3 | 6 | Actual |
| 6747 | 380.00 | 2022-11-05 | 65 | 1 | 3 | Budget |
| 10349 | 480.00 | 2023-02-03 | 65 | 6 | 4 | Budget |
| 6885 | 74.00 | 2022-11-05 | 65 | 7 | 3 | Actual |
| 38052 | 553.96 | 2025-03-05 | 65 | 6 | 12 | Actual |
| 24308 | 200.76 | 2024-03-04 | 65 | 1 | 11 | Actual |
Generated 2025-06-04 12:15:28.880 UTC