[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 568 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3376 | 270.00 | 2022-08-03 | 65 | 1 | 3 | Actual |
| 34601 | 434.81 | 2024-12-03 | 65 | 6 | 12 | Actual |
| 30251 | 1040.00 | 2024-09-02 | 65 | 1 | 3 | Actual |
| 17704 | 474.00 | 2023-09-03 | 65 | 6 | 4 | Actual |
| 4884 | 380.00 | 2022-09-03 | 65 | 6 | 5 | Budget |
| 622 | 238.00 | 2022-05-03 | 65 | 4 | 6 | Actual |
| 26023 | 70.00 | 2024-05-02 | 65 | 2 | 6 | Actual |
| 24363 | 90.12 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 30464 | 781.00 | 2024-09-02 | 65 | 1 | 5 | Actual |
| 25127 | 744.00 | 2024-04-02 | 65 | 1 | 7 | Actual |
| 22410 | 156.08 | 2024-01-01 | 65 | 4 | 11 | Actual |
| 809 | 711.00 | 2022-05-03 | 65 | 1 | 7 | Actual |
| 19736 | 343.00 | 2023-11-03 | 65 | 6 | 4 | Actual |
| 20027 | 235.00 | 2023-11-03 | 65 | 6 | 6 | Actual |
| 28474 | 1207.00 | 2024-07-03 | 65 | 1 | 7 | Actual |
| 36841 | 273.10 | 2025-02-01 | 65 | 1 | 12 | Actual |
| 16732 | 619.00 | 2023-08-03 | 65 | 1 | 5 | Actual |
| 24567 | 24.16 | 2024-03-02 | 65 | 6 | 12 | Actual |
| 5682 | 200.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
| 5681 | 186.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
| 15734 | 270.00 | 2023-07-04 | 65 | 6 | 5 | Actual |
| 29245 | 1458.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 8852 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 28742 | 369.91 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 8053 | 650.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
| 18708 | 380.00 | 2023-10-03 | 65 | 6 | 4 | Actual |
| 27677 | 260.34 | 2024-06-02 | 65 | 6 | 11 | Actual |
| 27476 | 382.91 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 38111 | 432.84 | 2025-03-03 | 65 | 1 | 13 | Actual |
| 33390 | 196.51 | 2024-11-02 | 65 | 1 | 12 | Actual |
| 13528 | 660.00 | 2023-05-03 | 65 | 6 | 3 | Actual |
| 27644 | 115.65 | 2024-06-02 | 65 | 5 | 11 | Actual |
| 7309 | 267.00 | 2022-11-03 | 65 | 3 | 6 | Actual |
| 2398 | 111.00 | 2022-07-04 | 65 | 7 | 3 | Actual |
| 31261 | 190.73 | 2024-09-02 | 65 | 1 | 13 | Actual |
| 7679 | 480.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
| 20238 | 782.91 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 24336 | 73.10 | 2024-03-02 | 65 | 2 | 11 | Actual |
| 9234 | 550.00 | 2023-01-01 | 65 | 6 | 4 | Budget |
| 12597 | 480.00 | 2023-04-03 | 65 | 6 | 4 | Budget |
| 7868 | 429.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 31082 | 360.34 | 2024-09-02 | 65 | 6 | 11 | Actual |
| 38942 | 620.98 | 2025-04-03 | 65 | 1 | 11 | Actual |
| 997 | 200.00 | 2022-05-03 | 65 | 2 | 8 | Budget |
| 20999 | 222.00 | 2023-12-04 | 65 | 4 | 6 | Actual |
| 13399 | 372.30 | 2023-04-03 | 65 | 6 | 8 | Actual |
| 38380 | 759.00 | 2025-04-03 | 65 | 6 | 4 | Actual |
| 34248 | 813.22 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 10349 | 480.00 | 2023-02-01 | 65 | 6 | 4 | Budget |
| 17235 | 144.38 | 2023-08-03 | 65 | 1 | 11 | Actual |
| 23035 | 230.00 | 2024-02-01 | 65 | 6 | 6 | Actual |
| 39263 | 364.42 | 2025-04-03 | 65 | 1 | 13 | Actual |
| 21558 | 23.10 | 2023-12-04 | 65 | 6 | 12 | Actual |
| 25718 | 614.00 | 2024-05-02 | 65 | 6 | 3 | Actual |
| 6607 | 280.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 1321 | 850.00 | 2022-06-03 | 65 | 1 | 4 | Budget |
Generated 2025-06-02 23:38:40.635 UTC