[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 628 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28006 | 777.00 | 2024-07-09 | 65 | 6 | 3 | Actual |
| 28769 | 212.47 | 2024-07-09 | 65 | 4 | 11 | Actual |
| 35492 | 464.60 | 2025-01-07 | 65 | 1 | 11 | Actual |
| 21526 | 33.74 | 2023-12-10 | 65 | 1 | 12 | Actual |
| 12820 | 380.00 | 2023-04-09 | 65 | 1 | 6 | Budget |
| 4884 | 380.00 | 2022-09-09 | 65 | 6 | 5 | Budget |
| 15251 | 35.87 | 2023-06-09 | 65 | 2 | 11 | Actual |
| 4092 | 200.00 | 2022-08-09 | 65 | 6 | 6 | Budget |
| 30995 | 116.72 | 2024-09-08 | 65 | 2 | 11 | Actual |
| 27855 | 317.05 | 2024-06-08 | 65 | 1 | 13 | Actual |
| 29841 | 485.87 | 2024-08-08 | 65 | 1 | 11 | Actual |
| 1273 | 90.00 | 2022-06-09 | 65 | 7 | 3 | Budget |
| 21974 | 365.00 | 2024-01-07 | 65 | 3 | 6 | Actual |
| 22442 | 169.91 | 2024-01-07 | 65 | 6 | 11 | Actual |
| 29431 | 260.00 | 2024-08-08 | 65 | 1 | 6 | Actual |
| 28064 | 206.00 | 2024-07-09 | 65 | 7 | 3 | Actual |
| 13649 | 488.00 | 2023-05-09 | 65 | 6 | 4 | Actual |
| 12598 | 576.00 | 2023-04-09 | 65 | 6 | 4 | Actual |
| 38439 | 655.00 | 2025-04-09 | 65 | 1 | 5 | Actual |
| 13832 | 88.00 | 2023-05-09 | 65 | 2 | 6 | Actual |
| 9315 | 480.00 | 2023-01-07 | 65 | 1 | 5 | Budget |
| 17377 | 195.44 | 2023-08-09 | 65 | 6 | 11 | Actual |
| 12410 | 280.00 | 2023-04-09 | 65 | 6 | 3 | Budget |
| 23247 | 599.58 | 2024-02-07 | 65 | 6 | 8 | Actual |
| 35811 | 218.80 | 2025-01-07 | 65 | 1 | 13 | Actual |
| 17856 | 342.00 | 2023-09-09 | 65 | 1 | 6 | Actual |
| 6280 | 138.00 | 2022-10-09 | 65 | 5 | 6 | Actual |
| 7211 | 433.00 | 2022-11-09 | 65 | 1 | 6 | Actual |
| 30754 | 915.00 | 2024-09-08 | 65 | 1 | 7 | Actual |
| 27180 | 491.00 | 2024-06-08 | 65 | 3 | 6 | Actual |
| 15397 | 23.10 | 2023-06-09 | 65 | 1 | 12 | Actual |
| 2260 | 451.00 | 2022-07-10 | 65 | 1 | 3 | Actual |
| 24039 | 279.00 | 2024-03-08 | 65 | 6 | 6 | Actual |
| 37110 | 945.00 | 2025-03-09 | 65 | 6 | 3 | Actual |
| 22625 | 650.00 | 2024-02-07 | 65 | 6 | 3 | Actual |
| 3294 | 298.06 | 2022-07-10 | 65 | 6 | 8 | Actual |
| 18998 | 200.00 | 2023-10-09 | 65 | 6 | 6 | Actual |
| 19324 | 94.38 | 2023-10-09 | 65 | 3 | 11 | Actual |
| 35023 | 604.00 | 2025-01-07 | 65 | 6 | 5 | Actual |
| 6137 | 133.00 | 2022-10-09 | 65 | 2 | 6 | Actual |
| 22804 | 396.00 | 2024-02-07 | 65 | 1 | 5 | Actual |
| 25281 | 432.91 | 2024-04-08 | 65 | 6 | 8 | Actual |
| 24097 | 588.00 | 2024-03-08 | 65 | 1 | 7 | Actual |
| 1193 | 344.00 | 2022-06-09 | 65 | 6 | 3 | Actual |
| 34660 | 401.26 | 2024-12-09 | 65 | 1 | 13 | Actual |
| 10954 | 380.00 | 2023-02-07 | 65 | 6 | 7 | Budget |
| 36697 | 352.89 | 2025-02-07 | 65 | 3 | 11 | Actual |
| 1380 | 380.00 | 2022-06-09 | 65 | 6 | 4 | Budget |
| 18319 | 106.08 | 2023-09-09 | 65 | 3 | 11 | Actual |
| 39290 | 711.79 | 2025-04-09 | 65 | 2 | 13 | Actual |
| 25840 | 423.00 | 2024-05-08 | 65 | 6 | 4 | Actual |
| 36047 | 1634.00 | 2025-02-07 | 65 | 1 | 4 | Actual |
| 2120 | 485.94 | 2022-06-09 | 65 | 2 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-08 | 65 | 1 | 8 | Actual |
| 22745 | 287.00 | 2024-02-07 | 65 | 6 | 4 | Actual |
| 3563 | 650.00 | 2022-08-09 | 65 | 1 | 4 | Budget |
Generated 2025-06-08 07:28:56.599 UTC