[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 629 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31377 | 1320.00 | 2024-10-06 | 65 | 1 | 3 | Actual |
| 25718 | 614.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 8524 | 241.00 | 2022-12-08 | 65 | 5 | 6 | Actual |
| 28125 | 636.00 | 2024-07-07 | 65 | 6 | 4 | Actual |
| 22951 | 428.00 | 2024-02-05 | 65 | 3 | 6 | Actual |
| 23901 | 398.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 16825 | 347.00 | 2023-08-07 | 65 | 1 | 6 | Actual |
| 18346 | 141.19 | 2023-09-07 | 65 | 4 | 11 | Actual |
| 37018 | 625.82 | 2025-02-05 | 65 | 6 | 13 | Actual |
| 8989 | 336.00 | 2023-01-05 | 65 | 1 | 3 | Actual |
| 16431 | 18.84 | 2023-07-08 | 65 | 2 | 12 | Actual |
| 7402 | 125.00 | 2022-11-07 | 65 | 5 | 6 | Actual |
| 22209 | 982.92 | 2024-01-05 | 65 | 1 | 8 | Actual |
| 1321 | 850.00 | 2022-06-07 | 65 | 1 | 4 | Budget |
| 32233 | 419.92 | 2024-10-06 | 65 | 6 | 11 | Actual |
| 7131 | 480.00 | 2022-11-07 | 65 | 6 | 5 | Budget |
| 36697 | 352.89 | 2025-02-05 | 65 | 3 | 11 | Actual |
| 15874 | 144.00 | 2023-07-08 | 65 | 4 | 6 | Actual |
| 13399 | 372.30 | 2023-04-07 | 65 | 6 | 8 | Actual |
| 337 | 440.00 | 2022-05-07 | 65 | 1 | 5 | Actual |
| 24039 | 279.00 | 2024-03-06 | 65 | 6 | 6 | Actual |
| 65 | 220.00 | 2022-05-07 | 65 | 6 | 3 | Actual |
| 31319 | 625.82 | 2024-09-06 | 65 | 6 | 13 | Actual |
| 31202 | 673.11 | 2024-09-06 | 65 | 6 | 12 | Actual |
| 37791 | 378.43 | 2025-03-07 | 65 | 1 | 11 | Actual |
| 24659 | 540.00 | 2024-04-06 | 65 | 6 | 3 | Actual |
| 32411 | 413.54 | 2024-10-06 | 65 | 2 | 13 | Actual |
| 16231 | 37.99 | 2023-07-08 | 65 | 2 | 11 | Actual |
| 10243 | 80.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
| 5109 | 267.00 | 2022-09-07 | 65 | 4 | 6 | Actual |
| 13210 | 315.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 5433 | 550.00 | 2022-09-07 | 65 | 1 | 8 | Budget |
| 33718 | 304.00 | 2024-12-07 | 65 | 7 | 3 | Actual |
| 4360 | 508.67 | 2022-08-07 | 65 | 2 | 8 | Actual |
| 38997 | 266.72 | 2025-04-07 | 65 | 3 | 11 | Actual |
| 4359 | 280.00 | 2022-08-07 | 65 | 2 | 8 | Budget |
| 10487 | 480.00 | 2023-02-05 | 65 | 6 | 5 | Budget |
| 12867 | 200.00 | 2023-04-07 | 65 | 2 | 6 | Budget |
| 38532 | 442.00 | 2025-04-07 | 65 | 1 | 6 | Actual |
| 13010 | 100.00 | 2023-04-07 | 65 | 5 | 6 | Budget |
| 18801 | 623.00 | 2023-10-07 | 65 | 6 | 5 | Actual |
| 13398 | 200.00 | 2023-04-07 | 65 | 6 | 8 | Budget |
| 11883 | 100.00 | 2023-03-07 | 65 | 5 | 6 | Budget |
| 32748 | 983.00 | 2024-11-06 | 65 | 6 | 5 | Actual |
| 36550 | 737.46 | 2025-02-05 | 65 | 2 | 8 | Actual |
| 195 | 850.00 | 2022-05-07 | 65 | 1 | 4 | Budget |
| 31049 | 286.93 | 2024-09-06 | 65 | 4 | 11 | Actual |
| 1699 | 234.00 | 2022-06-07 | 65 | 3 | 6 | Actual |
| 38850 | 528.36 | 2025-04-07 | 65 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-02-05 | 65 | 2 | 8 | Budget |
| 29458 | 116.00 | 2024-08-06 | 65 | 2 | 6 | Actual |
| 7786 | 323.81 | 2022-11-07 | 65 | 6 | 8 | Actual |
| 26195 | 1320.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 5621 | 380.00 | 2022-10-07 | 65 | 1 | 3 | Budget |
| 33958 | 64.00 | 2024-12-07 | 65 | 2 | 6 | Actual |
| 10486 | 616.00 | 2023-02-05 | 65 | 6 | 5 | Actual |
Generated 2025-06-06 16:21:01.778 UTC