[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 565 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22977 | 104.00 | 2024-01-31 | 65 | 4 | 6 | Actual |
| 24717 | 126.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
| 7131 | 480.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 31790 | 188.00 | 2024-10-01 | 65 | 5 | 6 | Actual |
| 38138 | 583.72 | 2025-03-02 | 65 | 2 | 13 | Actual |
| 36339 | 163.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 9918 | 480.00 | 2022-12-31 | 65 | 1 | 8 | Budget |
| 5062 | 287.00 | 2022-09-02 | 65 | 3 | 6 | Actual |
| 26051 | 263.00 | 2024-05-01 | 65 | 3 | 6 | Actual |
| 23214 | 479.88 | 2024-01-31 | 65 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-01-31 | 65 | 1 | 8 | Budget |
| 14542 | 726.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 1520 | 306.00 | 2022-06-02 | 65 | 6 | 5 | Actual |
| 20613 | 1200.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 17317 | 107.14 | 2023-08-02 | 65 | 4 | 11 | Actual |
| 31082 | 360.34 | 2024-09-01 | 65 | 6 | 11 | Actual |
| 22383 | 166.72 | 2023-12-31 | 65 | 3 | 11 | Actual |
| 25996 | 168.00 | 2024-05-01 | 65 | 1 | 6 | Actual |
| 26493 | 140.12 | 2024-05-01 | 65 | 4 | 11 | Actual |
| 6187 | 364.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
| 12597 | 480.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
| 27034 | 869.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 33510 | 259.15 | 2024-11-01 | 65 | 1 | 13 | Actual |
| 34069 | 221.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 29159 | 704.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
| 13211 | 380.00 | 2023-04-02 | 65 | 6 | 7 | Budget |
| 38532 | 442.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
| 18264 | 240.13 | 2023-09-02 | 65 | 1 | 11 | Actual |
| 10291 | 650.00 | 2023-01-31 | 65 | 1 | 4 | Budget |
| 337 | 440.00 | 2022-05-02 | 65 | 1 | 5 | Actual |
| 32535 | 488.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 27644 | 115.65 | 2024-06-01 | 65 | 5 | 11 | Actual |
| 31590 | 1215.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 13886 | 192.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
| 7402 | 125.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 17883 | 87.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
| 4965 | 355.00 | 2022-09-02 | 65 | 1 | 6 | Actual |
| 17585 | 605.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 34868 | 212.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
| 36371 | 178.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 23982 | 138.00 | 2024-03-01 | 65 | 4 | 6 | Actual |
| 23447 | 205.02 | 2024-01-31 | 65 | 6 | 11 | Actual |
| 9451 | 445.00 | 2022-12-31 | 65 | 1 | 6 | Actual |
| 31411 | 452.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
| 5868 | 372.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
| 11789 | 520.00 | 2023-03-02 | 65 | 3 | 6 | Actual |
| 11142 | 279.87 | 2023-01-31 | 65 | 6 | 8 | Actual |
| 28358 | 328.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 35520 | 229.49 | 2024-12-31 | 65 | 2 | 11 | Actual |
| 26613 | 32.67 | 2024-05-01 | 65 | 1 | 12 | Actual |
| 5761 | 134.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 21054 | 162.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
| 11835 | 257.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
| 14249 | 47.57 | 2023-05-02 | 65 | 2 | 11 | Actual |
| 33746 | 918.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
| 8723 | 380.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
Generated 2025-06-01 19:58:40.421 UTC