[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 631 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16285 | 96.51 | 2023-07-10 | 65 | 4 | 11 | Actual |
| 20027 | 235.00 | 2023-11-09 | 65 | 6 | 6 | Actual |
| 32807 | 335.00 | 2024-11-08 | 65 | 1 | 6 | Actual |
| 34810 | 935.00 | 2025-01-07 | 65 | 6 | 3 | Actual |
| 21025 | 141.00 | 2023-12-10 | 65 | 5 | 6 | Actual |
| 668 | 200.00 | 2022-05-09 | 65 | 5 | 6 | Budget |
| 31497 | 1254.00 | 2024-10-08 | 65 | 1 | 4 | Actual |
| 27617 | 341.19 | 2024-06-08 | 65 | 4 | 11 | Actual |
| 38822 | 1222.32 | 2025-04-09 | 65 | 1 | 8 | Actual |
| 27034 | 869.00 | 2024-06-08 | 65 | 1 | 5 | Actual |
| 15044 | 520.00 | 2023-06-09 | 65 | 6 | 7 | Actual |
| 26493 | 140.12 | 2024-05-08 | 65 | 4 | 11 | Actual |
| 21827 | 569.00 | 2024-01-07 | 65 | 1 | 5 | Actual |
| 23003 | 169.00 | 2024-02-07 | 65 | 5 | 6 | Actual |
| 26135 | 206.00 | 2024-05-08 | 65 | 6 | 6 | Actual |
| 8723 | 380.00 | 2022-12-10 | 65 | 6 | 7 | Budget |
| 11143 | 200.00 | 2023-02-07 | 65 | 6 | 8 | Budget |
| 37612 | 660.00 | 2025-03-09 | 65 | 6 | 7 | Actual |
| 16825 | 347.00 | 2023-08-09 | 65 | 1 | 6 | Actual |
| 32593 | 185.00 | 2024-11-08 | 65 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-06-09 | 65 | 7 | 3 | Actual |
| 25598 | 39.06 | 2024-04-08 | 65 | 6 | 12 | Actual |
| 28092 | 1102.00 | 2024-07-09 | 65 | 1 | 4 | Actual |
| 4311 | 550.00 | 2022-08-09 | 65 | 1 | 8 | Budget |
| 30788 | 588.00 | 2024-09-08 | 65 | 6 | 7 | Actual |
| 726 | 280.00 | 2022-05-09 | 65 | 6 | 6 | Budget |
| 7679 | 480.00 | 2022-11-09 | 65 | 1 | 8 | Budget |
| 30557 | 315.00 | 2024-09-08 | 65 | 1 | 6 | Actual |
| 21974 | 365.00 | 2024-01-07 | 65 | 3 | 6 | Actual |
| 9779 | 650.00 | 2023-01-07 | 65 | 1 | 7 | Budget |
| 26318 | 563.21 | 2024-05-08 | 65 | 2 | 8 | Actual |
| 7211 | 433.00 | 2022-11-09 | 65 | 1 | 6 | Actual |
| 32411 | 413.54 | 2024-10-08 | 65 | 2 | 13 | Actual |
| 10759 | 100.00 | 2023-02-07 | 65 | 5 | 6 | Budget |
| 22026 | 89.00 | 2024-01-07 | 65 | 5 | 6 | Actual |
| 6666 | 473.82 | 2022-10-09 | 65 | 6 | 8 | Actual |
| 5949 | 550.00 | 2022-10-09 | 65 | 1 | 5 | Budget |
| 33537 | 555.65 | 2024-11-08 | 65 | 2 | 13 | Actual |
| 27855 | 317.05 | 2024-06-08 | 65 | 1 | 13 | Actual |
| 38970 | 243.32 | 2025-04-09 | 65 | 2 | 11 | Actual |
| 12678 | 477.00 | 2023-04-09 | 65 | 1 | 5 | Actual |
| 35520 | 229.49 | 2025-01-07 | 65 | 2 | 11 | Actual |
| 1602 | 286.00 | 2022-06-09 | 65 | 1 | 6 | Actual |
| 30638 | 225.00 | 2024-09-08 | 65 | 4 | 6 | Actual |
| 14600 | 100.00 | 2023-06-09 | 65 | 7 | 3 | Actual |
| 17115 | 682.91 | 2023-08-09 | 65 | 1 | 8 | Actual |
| 22383 | 166.72 | 2024-01-07 | 65 | 3 | 11 | Actual |
| 24509 | 32.67 | 2024-03-08 | 65 | 1 | 12 | Actual |
| 32714 | 869.00 | 2024-11-08 | 65 | 1 | 5 | Actual |
| 9698 | 196.00 | 2023-01-07 | 65 | 6 | 6 | Actual |
| 27180 | 491.00 | 2024-06-08 | 65 | 3 | 6 | Actual |
| 28916 | 67.78 | 2024-07-09 | 65 | 2 | 12 | Actual |
| 18145 | 546.55 | 2023-09-09 | 65 | 1 | 8 | Actual |
| 1851 | 273.00 | 2022-06-09 | 65 | 6 | 6 | Actual |
| 26103 | 106.00 | 2024-05-08 | 65 | 5 | 6 | Actual |
| 35633 | 279.49 | 2025-01-07 | 65 | 6 | 11 | Actual |
Generated 2025-06-08 14:54:00.441 UTC