[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 610 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17493 | 43.31 | 2023-08-03 | 65 | 6 | 12 | Actual |
| 8193 | 568.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
| 18292 | 34.80 | 2023-09-03 | 65 | 2 | 11 | Actual |
| 24039 | 279.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
| 33271 | 133.74 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 15521 | 640.00 | 2023-07-04 | 65 | 6 | 3 | Actual |
| 7925 | 244.00 | 2022-12-04 | 65 | 6 | 3 | Actual |
| 22625 | 650.00 | 2024-02-01 | 65 | 6 | 3 | Actual |
| 18801 | 623.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 26975 | 770.00 | 2024-06-02 | 65 | 6 | 4 | Actual |
| 19915 | 96.00 | 2023-11-03 | 65 | 2 | 6 | Actual |
| 19675 | 356.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 9918 | 480.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
| 4743 | 360.00 | 2022-09-03 | 65 | 6 | 4 | Actual |
| 21233 | 523.82 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 34776 | 1007.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 35574 | 275.23 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 18860 | 151.00 | 2023-10-03 | 65 | 1 | 6 | Actual |
| 15700 | 533.00 | 2023-07-04 | 65 | 1 | 5 | Actual |
| 12269 | 310.18 | 2023-03-03 | 65 | 6 | 8 | Actual |
| 16825 | 347.00 | 2023-08-03 | 65 | 1 | 6 | Actual |
| 28358 | 328.00 | 2024-07-03 | 65 | 4 | 6 | Actual |
| 24985 | 217.00 | 2024-04-02 | 65 | 3 | 6 | Actual |
| 11611 | 376.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 7926 | 200.00 | 2022-12-04 | 65 | 6 | 3 | Budget |
| 22410 | 156.08 | 2024-01-01 | 65 | 4 | 11 | Actual |
| 6667 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 12410 | 280.00 | 2023-04-03 | 65 | 6 | 3 | Budget |
| 8723 | 380.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
| 34481 | 465.66 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 395 | 380.00 | 2022-05-03 | 65 | 6 | 5 | Budget |
| 4416 | 319.27 | 2022-08-03 | 65 | 6 | 8 | Actual |
| 37076 | 1419.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
| 25567 | 10.33 | 2024-04-02 | 65 | 2 | 12 | Actual |
| 20973 | 318.00 | 2023-12-04 | 65 | 3 | 6 | Actual |
| 27476 | 382.91 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 22356 | 136.93 | 2024-01-01 | 65 | 2 | 11 | Actual |
| 38138 | 583.72 | 2025-03-03 | 65 | 2 | 13 | Actual |
| 35811 | 218.80 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 7259 | 200.00 | 2022-11-03 | 65 | 2 | 6 | Budget |
| 2638 | 400.00 | 2022-07-04 | 65 | 6 | 5 | Actual |
| 574 | 380.00 | 2022-05-03 | 65 | 3 | 6 | Budget |
| 5482 | 280.00 | 2022-09-03 | 65 | 2 | 8 | Budget |
| 29279 | 781.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
| 8663 | 650.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 8006 | 75.00 | 2022-12-04 | 65 | 7 | 3 | Actual |
| 39051 | 68.85 | 2025-04-03 | 65 | 5 | 11 | Actual |
| 32292 | 229.49 | 2024-10-02 | 65 | 1 | 12 | Actual |
| 14920 | 179.00 | 2023-06-03 | 65 | 5 | 6 | Actual |
| 3623 | 406.00 | 2022-08-03 | 65 | 6 | 4 | Actual |
| 37932 | 524.17 | 2025-03-03 | 65 | 6 | 11 | Actual |
| 24930 | 230.00 | 2024-04-02 | 65 | 1 | 6 | Actual |
| 18887 | 118.00 | 2023-10-03 | 65 | 2 | 6 | Actual |
| 26023 | 70.00 | 2024-05-02 | 65 | 2 | 6 | Actual |
| 35023 | 604.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 17235 | 144.38 | 2023-08-03 | 65 | 1 | 11 | Actual |
Generated 2025-06-02 19:03:56.455 UTC