[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 607 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27443 | 631.40 | 2024-06-06 | 65 | 2 | 8 | Actual |
| 26613 | 32.67 | 2024-05-06 | 65 | 1 | 12 | Actual |
| 22711 | 642.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 37900 | 65.65 | 2025-03-07 | 65 | 5 | 11 | Actual |
| 13528 | 660.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
| 29512 | 223.00 | 2024-08-06 | 65 | 4 | 6 | Actual |
| 526 | 164.00 | 2022-05-07 | 65 | 2 | 6 | Actual |
| 37699 | 958.67 | 2025-03-07 | 65 | 2 | 8 | Actual |
| 28916 | 67.78 | 2024-07-07 | 65 | 2 | 12 | Actual |
| 21266 | 319.27 | 2023-12-08 | 65 | 6 | 8 | Actual |
| 18346 | 141.19 | 2023-09-07 | 65 | 4 | 11 | Actual |
| 36371 | 178.00 | 2025-02-05 | 65 | 6 | 6 | Actual |
| 28384 | 157.00 | 2024-07-07 | 65 | 5 | 6 | Actual |
| 13649 | 488.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 30875 | 510.18 | 2024-09-06 | 65 | 2 | 8 | Actual |
| 26023 | 70.00 | 2024-05-06 | 65 | 2 | 6 | Actual |
| 3189 | 480.00 | 2022-07-08 | 65 | 1 | 8 | Budget |
| 253 | 378.00 | 2022-05-07 | 65 | 6 | 4 | Actual |
| 22745 | 287.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 24659 | 540.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 35313 | 676.00 | 2025-01-05 | 65 | 6 | 7 | Actual |
| 1521 | 380.00 | 2022-06-07 | 65 | 6 | 5 | Budget |
| 30135 | 317.05 | 2024-08-06 | 65 | 1 | 13 | Actual |
| 15278 | 82.68 | 2023-06-07 | 65 | 3 | 11 | Actual |
| 18708 | 380.00 | 2023-10-07 | 65 | 6 | 4 | Actual |
| 23415 | 40.12 | 2024-02-05 | 65 | 5 | 11 | Actual |
| 24249 | 501.09 | 2024-03-06 | 65 | 6 | 8 | Actual |
| 23093 | 780.00 | 2024-02-05 | 65 | 1 | 7 | Actual |
| 14276 | 170.98 | 2023-05-07 | 65 | 3 | 11 | Actual |
| 20027 | 235.00 | 2023-11-07 | 65 | 6 | 6 | Actual |
| 14542 | 726.00 | 2023-06-07 | 65 | 6 | 3 | Actual |
| 34481 | 465.66 | 2024-12-07 | 65 | 6 | 11 | Actual |
| 12917 | 480.00 | 2023-04-07 | 65 | 3 | 6 | Budget |
| 17963 | 127.00 | 2023-09-07 | 65 | 5 | 6 | Actual |
| 38671 | 351.00 | 2025-04-07 | 65 | 6 | 6 | Actual |
| 6138 | 100.00 | 2022-10-07 | 65 | 2 | 6 | Budget |
| 16825 | 347.00 | 2023-08-07 | 65 | 1 | 6 | Actual |
| 23035 | 230.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 23715 | 546.00 | 2024-03-06 | 65 | 1 | 4 | Actual |
| 4683 | 650.00 | 2022-09-07 | 65 | 1 | 4 | Budget |
| 13494 | 1290.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 1194 | 280.00 | 2022-06-07 | 65 | 6 | 3 | Budget |
| 14720 | 503.00 | 2023-06-07 | 65 | 1 | 5 | Actual |
| 14628 | 414.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
| 38559 | 162.00 | 2025-04-07 | 65 | 2 | 6 | Actual |
| 21919 | 257.00 | 2024-01-05 | 65 | 1 | 6 | Actual |
| 4360 | 508.67 | 2022-08-07 | 65 | 2 | 8 | Actual |
| 23928 | 60.00 | 2024-03-06 | 65 | 2 | 6 | Actual |
| 6667 | 200.00 | 2022-10-07 | 65 | 6 | 8 | Budget |
| 5353 | 380.00 | 2022-09-07 | 65 | 6 | 7 | Budget |
| 17263 | 96.51 | 2023-08-07 | 65 | 2 | 11 | Actual |
| 21325 | 131.61 | 2023-12-08 | 65 | 1 | 11 | Actual |
| 1698 | 380.00 | 2022-06-07 | 65 | 3 | 6 | Budget |
| 6748 | 585.00 | 2022-11-07 | 65 | 1 | 3 | Actual |
| 3237 | 200.00 | 2022-07-08 | 65 | 2 | 8 | Budget |
| 34930 | 923.00 | 2025-01-05 | 65 | 6 | 4 | Actual |
Generated 2025-06-06 12:49:56.557 UTC