[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 608 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12409 | 291.00 | 2023-04-08 | 65 | 6 | 3 | Actual |
| 18173 | 473.82 | 2023-09-08 | 65 | 2 | 8 | Actual |
| 196 | 770.00 | 2022-05-08 | 65 | 1 | 4 | Actual |
| 31377 | 1320.00 | 2024-10-07 | 65 | 1 | 3 | Actual |
| 27677 | 260.34 | 2024-06-07 | 65 | 6 | 11 | Actual |
| 30193 | 625.82 | 2024-08-07 | 65 | 6 | 13 | Actual |
| 2178 | 455.64 | 2022-06-08 | 65 | 6 | 8 | Actual |
| 21146 | 704.00 | 2023-12-09 | 65 | 6 | 7 | Actual |
| 33157 | 570.79 | 2024-11-07 | 65 | 6 | 8 | Actual |
| 5681 | 186.00 | 2022-10-08 | 65 | 6 | 3 | Actual |
| 12081 | 380.00 | 2023-03-08 | 65 | 6 | 7 | Budget |
| 12489 | 80.00 | 2023-04-08 | 65 | 7 | 3 | Budget |
| 31764 | 204.00 | 2024-10-07 | 65 | 4 | 6 | Actual |
| 26135 | 206.00 | 2024-05-07 | 65 | 6 | 6 | Actual |
| 27855 | 317.05 | 2024-06-07 | 65 | 1 | 13 | Actual |
| 37323 | 690.00 | 2025-03-08 | 65 | 6 | 5 | Actual |
| 6233 | 200.00 | 2022-10-08 | 65 | 4 | 6 | Actual |
| 1602 | 286.00 | 2022-06-08 | 65 | 1 | 6 | Actual |
| 7680 | 690.49 | 2022-11-08 | 65 | 1 | 8 | Actual |
| 29008 | 380.21 | 2024-07-08 | 65 | 1 | 13 | Actual |
| 31169 | 192.25 | 2024-09-07 | 65 | 2 | 12 | Actual |
| 6187 | 364.00 | 2022-10-08 | 65 | 3 | 6 | Actual |
| 27034 | 869.00 | 2024-06-07 | 65 | 1 | 5 | Actual |
| 26103 | 106.00 | 2024-05-07 | 65 | 5 | 6 | Actual |
| 4311 | 550.00 | 2022-08-08 | 65 | 1 | 8 | Budget |
| 13886 | 192.00 | 2023-05-08 | 65 | 4 | 6 | Actual |
| 12269 | 310.18 | 2023-03-08 | 65 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-05-07 | 65 | 2 | 8 | Actual |
| 33244 | 293.32 | 2024-11-07 | 65 | 2 | 11 | Actual |
| 9500 | 200.00 | 2023-01-06 | 65 | 2 | 6 | Budget |
| 38380 | 759.00 | 2025-04-08 | 65 | 6 | 4 | Actual |
| 17856 | 342.00 | 2023-09-08 | 65 | 1 | 6 | Actual |
| 11036 | 380.00 | 2023-02-06 | 65 | 1 | 8 | Budget |
| 7259 | 200.00 | 2022-11-08 | 65 | 2 | 6 | Budget |
| 9128 | 70.00 | 2023-01-06 | 65 | 7 | 3 | Budget |
| 1745 | 280.00 | 2022-06-08 | 65 | 4 | 6 | Budget |
| 22804 | 396.00 | 2024-02-06 | 65 | 1 | 5 | Actual |
| 7540 | 820.00 | 2022-11-08 | 65 | 1 | 7 | Actual |
| 5294 | 352.00 | 2022-09-08 | 65 | 1 | 7 | Actual |
| 24308 | 200.76 | 2024-03-07 | 65 | 1 | 11 | Actual |
| 24189 | 1078.37 | 2024-03-07 | 65 | 1 | 8 | Actual |
| 1650 | 88.00 | 2022-06-08 | 65 | 2 | 6 | Actual |
| 12538 | 650.00 | 2023-04-08 | 65 | 1 | 4 | Budget |
| 34421 | 328.42 | 2024-12-08 | 65 | 4 | 11 | Actual |
| 21707 | 144.00 | 2024-01-06 | 65 | 7 | 3 | Actual |
| 35520 | 229.49 | 2025-01-06 | 65 | 2 | 11 | Actual |
| 3938 | 280.00 | 2022-08-08 | 65 | 3 | 6 | Budget |
| 5353 | 380.00 | 2022-09-08 | 65 | 6 | 7 | Budget |
| 21735 | 528.00 | 2024-01-06 | 65 | 1 | 4 | Actual |
| 12537 | 616.00 | 2023-04-08 | 65 | 1 | 4 | Actual |
| 31683 | 447.00 | 2024-10-07 | 65 | 1 | 6 | Actual |
| 8252 | 480.00 | 2022-12-09 | 65 | 6 | 5 | Budget |
| 2260 | 451.00 | 2022-07-09 | 65 | 1 | 3 | Actual |
| 34481 | 465.66 | 2024-12-08 | 65 | 6 | 11 | Actual |
| 1138 | 490.00 | 2022-06-08 | 65 | 1 | 3 | Actual |
| 1193 | 344.00 | 2022-06-08 | 65 | 6 | 3 | Actual |
Generated 2025-06-07 17:26:59.275 UTC