[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 646 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15487 | 1312.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
| 9917 | 737.46 | 2023-01-05 | 65 | 1 | 8 | Actual |
| 30995 | 116.72 | 2024-09-06 | 65 | 2 | 11 | Actual |
| 38260 | 809.00 | 2025-04-07 | 65 | 6 | 3 | Actual |
| 2179 | 200.00 | 2022-06-07 | 65 | 6 | 8 | Budget |
| 29279 | 781.00 | 2024-08-06 | 65 | 6 | 4 | Actual |
| 39051 | 68.85 | 2025-04-07 | 65 | 5 | 11 | Actual |
| 21649 | 510.00 | 2024-01-05 | 65 | 6 | 3 | Actual |
| 30847 | 2001.12 | 2024-09-06 | 65 | 1 | 8 | Actual |
| 5434 | 682.91 | 2022-09-07 | 65 | 1 | 8 | Actual |
| 38970 | 243.32 | 2025-04-07 | 65 | 2 | 11 | Actual |
| 30076 | 417.79 | 2024-08-06 | 65 | 6 | 12 | Actual |
| 23808 | 473.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 36642 | 640.13 | 2025-02-05 | 65 | 1 | 11 | Actual |
| 3760 | 424.00 | 2022-08-07 | 65 | 6 | 5 | Actual |
| 38052 | 553.96 | 2025-03-07 | 65 | 6 | 12 | Actual |
| 32384 | 222.31 | 2024-10-06 | 65 | 1 | 13 | Actual |
| 2445 | 850.00 | 2022-07-08 | 65 | 1 | 4 | Budget |
| 27972 | 693.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
| 9499 | 152.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
| 19177 | 610.18 | 2023-10-07 | 65 | 2 | 8 | Actual |
| 24509 | 32.67 | 2024-03-06 | 65 | 1 | 12 | Actual |
| 7459 | 280.00 | 2022-11-07 | 65 | 6 | 6 | Budget |
| 30405 | 962.00 | 2024-09-06 | 65 | 6 | 4 | Actual |
| 14600 | 100.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
| 8253 | 455.00 | 2022-12-08 | 65 | 6 | 5 | Actual |
| 21054 | 162.00 | 2023-12-08 | 65 | 6 | 6 | Actual |
| 21768 | 421.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
| 6186 | 280.00 | 2022-10-07 | 65 | 3 | 6 | Budget |
| 20945 | 76.00 | 2023-12-08 | 65 | 2 | 6 | Actual |
| 4743 | 360.00 | 2022-09-07 | 65 | 6 | 4 | Actual |
| 39171 | 147.57 | 2025-04-07 | 65 | 2 | 12 | Actual |
| 23447 | 205.02 | 2024-02-05 | 65 | 6 | 11 | Actual |
| 28595 | 775.34 | 2024-07-07 | 65 | 2 | 8 | Actual |
| 33418 | 55.02 | 2024-11-06 | 65 | 2 | 12 | Actual |
| 32834 | 134.00 | 2024-11-06 | 65 | 2 | 6 | Actual |
| 6559 | 1064.74 | 2022-10-07 | 65 | 1 | 8 | Actual |
| 39084 | 366.72 | 2025-04-07 | 65 | 6 | 11 | Actual |
| 37873 | 219.91 | 2025-03-07 | 65 | 4 | 11 | Actual |
| 3376 | 270.00 | 2022-08-07 | 65 | 1 | 3 | Actual |
| 21946 | 104.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
| 19736 | 343.00 | 2023-11-07 | 65 | 6 | 4 | Actual |
| 23901 | 398.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 6478 | 380.00 | 2022-10-07 | 65 | 6 | 7 | Budget |
| 25037 | 116.00 | 2024-04-06 | 65 | 5 | 6 | Actual |
| 2260 | 451.00 | 2022-07-08 | 65 | 1 | 3 | Actual |
| 9966 | 455.64 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 27764 | 51.82 | 2024-06-06 | 65 | 2 | 12 | Actual |
| 1745 | 280.00 | 2022-06-07 | 65 | 4 | 6 | Budget |
| 4498 | 347.00 | 2022-09-07 | 65 | 1 | 3 | Actual |
| 34038 | 209.00 | 2024-12-07 | 65 | 5 | 6 | Actual |
| 6234 | 200.00 | 2022-10-07 | 65 | 4 | 6 | Budget |
| 6991 | 550.00 | 2022-11-07 | 65 | 6 | 4 | Budget |
| 26764 | 541.61 | 2024-05-06 | 65 | 6 | 13 | Actual |
| 23928 | 60.00 | 2024-03-06 | 65 | 2 | 6 | Actual |
| 2071 | 480.00 | 2022-06-07 | 65 | 1 | 8 | Budget |
Generated 2025-06-06 10:51:45.681 UTC