[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 562 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32748 | 983.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 28125 | 636.00 | 2024-07-05 | 65 | 6 | 4 | Actual |
| 10106 | 380.00 | 2023-02-03 | 65 | 1 | 3 | Budget |
| 25422 | 95.44 | 2024-04-04 | 65 | 4 | 11 | Actual |
| 18708 | 380.00 | 2023-10-05 | 65 | 6 | 4 | Actual |
| 14661 | 351.00 | 2023-06-05 | 65 | 6 | 4 | Actual |
| 3889 | 100.00 | 2022-08-05 | 65 | 2 | 6 | Budget |
| 23956 | 213.00 | 2024-03-04 | 65 | 3 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-04 | 65 | 1 | 7 | Actual |
| 998 | 255.63 | 2022-05-05 | 65 | 2 | 8 | Actual |
| 18915 | 252.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 2318 | 280.00 | 2022-07-06 | 65 | 6 | 3 | Budget |
| 12020 | 368.00 | 2023-03-05 | 65 | 1 | 7 | Actual |
| 34012 | 281.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 1054 | 243.51 | 2022-05-05 | 65 | 6 | 8 | Actual |
| 37196 | 756.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 26493 | 140.12 | 2024-05-04 | 65 | 4 | 11 | Actual |
| 621 | 280.00 | 2022-05-05 | 65 | 4 | 6 | Budget |
| 36642 | 640.13 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 37076 | 1419.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
| 27232 | 139.00 | 2024-06-04 | 65 | 5 | 6 | Actual |
| 1792 | 200.00 | 2022-06-05 | 65 | 5 | 6 | Budget |
| 22116 | 638.00 | 2024-01-03 | 65 | 1 | 7 | Actual |
| 1852 | 280.00 | 2022-06-05 | 65 | 6 | 6 | Budget |
| 35221 | 337.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 38019 | 93.31 | 2025-03-05 | 65 | 2 | 12 | Actual |
| 4416 | 319.27 | 2022-08-05 | 65 | 6 | 8 | Actual |
| 32174 | 175.23 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 10616 | 174.00 | 2023-02-03 | 65 | 2 | 6 | Actual |
| 34339 | 681.62 | 2024-12-05 | 65 | 1 | 11 | Actual |
| 11409 | 650.00 | 2023-03-05 | 65 | 1 | 4 | Budget |
| 35633 | 279.49 | 2025-01-03 | 65 | 6 | 11 | Actual |
| 31913 | 792.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 5063 | 280.00 | 2022-09-05 | 65 | 3 | 6 | Budget |
| 8908 | 232.90 | 2022-12-06 | 65 | 6 | 8 | Actual |
| 7131 | 480.00 | 2022-11-05 | 65 | 6 | 5 | Budget |
| 28949 | 462.47 | 2024-07-05 | 65 | 6 | 12 | Actual |
| 15010 | 984.00 | 2023-06-05 | 65 | 1 | 7 | Actual |
| 9548 | 332.00 | 2023-01-03 | 65 | 3 | 6 | Actual |
| 9965 | 200.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 4417 | 200.00 | 2022-08-05 | 65 | 6 | 8 | Budget |
| 18555 | 976.00 | 2023-10-05 | 65 | 1 | 3 | Actual |
| 5540 | 243.51 | 2022-09-05 | 65 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-04 | 65 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 3760 | 424.00 | 2022-08-05 | 65 | 6 | 5 | Actual |
| 20826 | 570.00 | 2023-12-06 | 65 | 1 | 5 | Actual |
| 15700 | 533.00 | 2023-07-06 | 65 | 1 | 5 | Actual |
| 10615 | 200.00 | 2023-02-03 | 65 | 2 | 6 | Budget |
| 38671 | 351.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 21407 | 164.59 | 2023-12-06 | 65 | 4 | 11 | Actual |
| 4497 | 380.00 | 2022-09-05 | 65 | 1 | 3 | Budget |
| 17115 | 682.91 | 2023-08-05 | 65 | 1 | 8 | Actual |
| 18052 | 594.00 | 2023-09-05 | 65 | 1 | 7 | Actual |
| 36522 | 1676.87 | 2025-02-03 | 65 | 1 | 8 | Actual |
| 1991 | 480.00 | 2022-06-05 | 65 | 6 | 7 | Budget |
Generated 2025-06-04 22:09:39.497 UTC