[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 579 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34930 | 923.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 2259 | 380.00 | 2022-07-06 | 65 | 1 | 3 | Budget |
| 12537 | 616.00 | 2023-04-05 | 65 | 1 | 4 | Actual |
| 24189 | 1078.37 | 2024-03-04 | 65 | 1 | 8 | Actual |
| 21735 | 528.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 11836 | 200.00 | 2023-03-05 | 65 | 4 | 6 | Budget |
| 21380 | 119.91 | 2023-12-06 | 65 | 3 | 11 | Actual |
| 31288 | 324.06 | 2024-09-04 | 65 | 2 | 13 | Actual |
| 27796 | 400.77 | 2024-06-04 | 65 | 6 | 12 | Actual |
| 26077 | 206.00 | 2024-05-04 | 65 | 4 | 6 | Actual |
| 18998 | 200.00 | 2023-10-05 | 65 | 6 | 6 | Actual |
| 36259 | 94.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
| 29372 | 480.00 | 2024-08-04 | 65 | 6 | 5 | Actual |
| 11409 | 650.00 | 2023-03-05 | 65 | 1 | 4 | Budget |
| 526 | 164.00 | 2022-05-05 | 65 | 2 | 6 | Actual |
| 7402 | 125.00 | 2022-11-05 | 65 | 5 | 6 | Actual |
| 33216 | 707.16 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 25718 | 614.00 | 2024-05-04 | 65 | 6 | 3 | Actual |
| 6934 | 836.00 | 2022-11-05 | 65 | 1 | 4 | Actual |
| 13398 | 200.00 | 2023-04-05 | 65 | 6 | 8 | Budget |
| 7356 | 280.00 | 2022-11-05 | 65 | 4 | 6 | Budget |
| 39051 | 68.85 | 2025-04-05 | 65 | 5 | 11 | Actual |
| 26646 | 39.06 | 2024-05-04 | 65 | 6 | 12 | Actual |
| 2260 | 451.00 | 2022-07-06 | 65 | 1 | 3 | Actual |
| 21919 | 257.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 36139 | 1067.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 31377 | 1320.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 15278 | 82.68 | 2023-06-05 | 65 | 3 | 11 | Actual |
| 28277 | 480.00 | 2024-07-05 | 65 | 1 | 6 | Actual |
| 13860 | 231.00 | 2023-05-05 | 65 | 3 | 6 | Actual |
| 38226 | 776.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 4416 | 319.27 | 2022-08-05 | 65 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-09-05 | 65 | 6 | 8 | Actual |
| 28218 | 702.00 | 2024-07-05 | 65 | 6 | 5 | Actual |
| 38587 | 370.00 | 2025-04-05 | 65 | 3 | 6 | Actual |
| 33660 | 662.00 | 2024-12-05 | 65 | 6 | 3 | Actual |
| 6187 | 364.00 | 2022-10-05 | 65 | 3 | 6 | Actual |
| 3436 | 200.00 | 2022-08-05 | 65 | 6 | 3 | Budget |
| 4311 | 550.00 | 2022-08-05 | 65 | 1 | 8 | Budget |
| 22269 | 316.24 | 2024-01-03 | 65 | 6 | 8 | Actual |
| 35492 | 464.60 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 5949 | 550.00 | 2022-10-05 | 65 | 1 | 5 | Budget |
| 33096 | 1401.11 | 2024-11-04 | 65 | 1 | 8 | Actual |
| 254 | 380.00 | 2022-05-05 | 65 | 6 | 4 | Budget |
| 22951 | 428.00 | 2024-02-03 | 65 | 3 | 6 | Actual |
| 27476 | 382.91 | 2024-06-04 | 65 | 6 | 8 | Actual |
| 478 | 218.00 | 2022-05-05 | 65 | 1 | 6 | Actual |
| 20206 | 673.82 | 2023-11-05 | 65 | 2 | 8 | Actual |
| 9315 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 27855 | 317.05 | 2024-06-04 | 65 | 1 | 13 | Actual |
| 36869 | 82.68 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 38822 | 1222.32 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 2720 | 341.00 | 2022-07-06 | 65 | 1 | 6 | Actual |
| 11692 | 458.00 | 2023-03-05 | 65 | 1 | 6 | Actual |
| 2445 | 850.00 | 2022-07-06 | 65 | 1 | 4 | Budget |
| 31590 | 1215.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
Generated 2025-06-04 19:07:01.423 UTC