[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 656 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18497 | 52.89 | 2023-09-07 | 65 | 6 | 12 | Actual |
| 20238 | 782.91 | 2023-11-07 | 65 | 6 | 8 | Actual |
| 8382 | 200.00 | 2022-12-08 | 65 | 2 | 6 | Budget |
| 20613 | 1200.00 | 2023-12-08 | 65 | 1 | 3 | Actual |
| 15487 | 1312.00 | 2023-07-08 | 65 | 1 | 3 | Actual |
| 16258 | 76.29 | 2023-07-08 | 65 | 3 | 11 | Actual |
| 19526 | 36.93 | 2023-10-07 | 65 | 6 | 12 | Actual |
| 36987 | 485.47 | 2025-02-05 | 65 | 2 | 13 | Actual |
| 12868 | 115.00 | 2023-04-07 | 65 | 2 | 6 | Actual |
| 28218 | 702.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 16203 | 231.61 | 2023-07-08 | 65 | 1 | 11 | Actual |
| 12350 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 5294 | 352.00 | 2022-09-07 | 65 | 1 | 7 | Actual |
| 37579 | 816.00 | 2025-03-07 | 65 | 1 | 7 | Actual |
| 32147 | 196.51 | 2024-10-06 | 65 | 3 | 11 | Actual |
| 24837 | 338.00 | 2024-04-06 | 65 | 1 | 5 | Actual |
| 3985 | 200.00 | 2022-08-07 | 65 | 4 | 6 | Budget |
| 36869 | 82.68 | 2025-02-05 | 65 | 2 | 12 | Actual |
| 29125 | 1185.00 | 2024-08-06 | 65 | 1 | 3 | Actual |
| 7540 | 820.00 | 2022-11-07 | 65 | 1 | 7 | Actual |
| 35372 | 1419.29 | 2025-01-05 | 65 | 1 | 8 | Actual |
| 6805 | 180.00 | 2022-11-07 | 65 | 6 | 3 | Actual |
| 18941 | 189.00 | 2023-10-07 | 65 | 4 | 6 | Actual |
| 22683 | 216.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 32384 | 222.31 | 2024-10-06 | 65 | 1 | 13 | Actual |
| 31141 | 339.06 | 2024-09-06 | 65 | 1 | 12 | Actual |
| 668 | 200.00 | 2022-05-07 | 65 | 5 | 6 | Budget |
| 5110 | 200.00 | 2022-09-07 | 65 | 4 | 6 | Budget |
| 525 | 100.00 | 2022-05-07 | 65 | 2 | 6 | Budget |
| 23715 | 546.00 | 2024-03-06 | 65 | 1 | 4 | Actual |
| 39322 | 439.86 | 2025-04-07 | 65 | 6 | 13 | Actual |
| 25806 | 902.00 | 2024-05-06 | 65 | 1 | 4 | Actual |
| 2968 | 280.00 | 2022-07-08 | 65 | 6 | 6 | Budget |
| 10955 | 616.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 5540 | 243.51 | 2022-09-07 | 65 | 6 | 8 | Actual |
| 12916 | 338.00 | 2023-04-07 | 65 | 3 | 6 | Actual |
| 25598 | 39.06 | 2024-04-06 | 65 | 6 | 12 | Actual |
| 14840 | 139.00 | 2023-06-07 | 65 | 2 | 6 | Actual |
| 29067 | 310.03 | 2024-07-07 | 65 | 6 | 13 | Actual |
| 2910 | 200.00 | 2022-07-08 | 65 | 5 | 6 | Budget |
| 31624 | 842.00 | 2024-10-06 | 65 | 6 | 5 | Actual |
| 12597 | 480.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
| 35163 | 201.00 | 2025-01-05 | 65 | 4 | 6 | Actual |
| 3048 | 550.00 | 2022-07-08 | 65 | 1 | 7 | Budget |
| 15397 | 23.10 | 2023-06-07 | 65 | 1 | 12 | Actual |
| 36463 | 702.00 | 2025-02-05 | 65 | 6 | 7 | Actual |
| 31710 | 120.00 | 2024-10-06 | 65 | 2 | 6 | Actual |
| 10024 | 349.57 | 2023-01-05 | 65 | 6 | 8 | Actual |
| 2582 | 480.00 | 2022-07-08 | 65 | 1 | 5 | Budget |
| 2583 | 328.00 | 2022-07-08 | 65 | 1 | 5 | Actual |
| 38532 | 442.00 | 2025-04-07 | 65 | 1 | 6 | Actual |
| 21054 | 162.00 | 2023-12-08 | 65 | 6 | 6 | Actual |
| 14394 | 27.36 | 2023-05-07 | 65 | 1 | 12 | Actual |
| 35601 | 59.27 | 2025-01-05 | 65 | 5 | 11 | Actual |
| 7355 | 410.00 | 2022-11-07 | 65 | 4 | 6 | Actual |
| 16111 | 675.34 | 2023-07-08 | 65 | 2 | 8 | Actual |
Generated 2025-06-06 12:56:50.452 UTC