[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 708 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14754 | 318.00 | 2023-06-14 | 65 | 6 | 5 | Actual |
| 27066 | 436.00 | 2024-06-13 | 65 | 6 | 5 | Actual |
| 6479 | 609.00 | 2022-10-14 | 65 | 6 | 7 | Actual |
| 17263 | 96.51 | 2023-08-14 | 65 | 2 | 11 | Actual |
| 8851 | 310.18 | 2022-12-15 | 65 | 2 | 8 | Actual |
| 18967 | 72.00 | 2023-10-14 | 65 | 5 | 6 | Actual |
| 25567 | 10.33 | 2024-04-13 | 65 | 2 | 12 | Actual |
| 9371 | 441.00 | 2023-01-12 | 65 | 6 | 5 | Actual |
| 28277 | 480.00 | 2024-07-14 | 65 | 1 | 6 | Actual |
| 3890 | 187.00 | 2022-08-14 | 65 | 2 | 6 | Actual |
| 12916 | 338.00 | 2023-04-14 | 65 | 3 | 6 | Actual |
| 11610 | 480.00 | 2023-03-14 | 65 | 6 | 5 | Budget |
| 26290 | 1188.98 | 2024-05-13 | 65 | 1 | 8 | Actual |
| 27677 | 260.34 | 2024-06-13 | 65 | 6 | 11 | Actual |
| 4498 | 347.00 | 2022-09-14 | 65 | 1 | 3 | Actual |
| 29721 | 1419.29 | 2024-08-13 | 65 | 1 | 8 | Actual |
| 14303 | 122.04 | 2023-05-14 | 65 | 4 | 11 | Actual |
| 31049 | 286.93 | 2024-09-13 | 65 | 4 | 11 | Actual |
| 11692 | 458.00 | 2023-03-14 | 65 | 1 | 6 | Actual |
| 36697 | 352.89 | 2025-02-12 | 65 | 3 | 11 | Actual |
| 7403 | 100.00 | 2022-11-14 | 65 | 5 | 6 | Budget |
| 36583 | 849.58 | 2025-02-12 | 65 | 6 | 8 | Actual |
| 19378 | 67.78 | 2023-10-14 | 65 | 5 | 11 | Actual |
| 36047 | 1634.00 | 2025-02-12 | 65 | 1 | 4 | Actual |
| 27914 | 748.63 | 2024-06-13 | 65 | 6 | 13 | Actual |
| 12350 | 380.00 | 2023-04-14 | 65 | 1 | 3 | Budget |
| 22896 | 235.00 | 2024-02-12 | 65 | 1 | 6 | Actual |
| 16404 | 24.16 | 2023-07-15 | 65 | 1 | 12 | Actual |
| 21827 | 569.00 | 2024-01-12 | 65 | 1 | 5 | Actual |
| 6187 | 364.00 | 2022-10-14 | 65 | 3 | 6 | Actual |
| 36173 | 515.00 | 2025-02-12 | 65 | 6 | 5 | Actual |
| 32325 | 428.43 | 2024-10-13 | 65 | 6 | 12 | Actual |
| 26350 | 870.79 | 2024-05-13 | 65 | 6 | 8 | Actual |
| 10163 | 217.00 | 2023-02-12 | 65 | 6 | 3 | Actual |
| 574 | 380.00 | 2022-05-14 | 65 | 3 | 6 | Budget |
| 3435 | 240.00 | 2022-08-14 | 65 | 6 | 3 | Actual |
| 10430 | 712.00 | 2023-02-12 | 65 | 1 | 5 | Actual |
| 3705 | 553.00 | 2022-08-14 | 65 | 1 | 5 | Actual |
| 24509 | 32.67 | 2024-03-13 | 65 | 1 | 12 | Actual |
| 11469 | 480.00 | 2023-03-14 | 65 | 6 | 4 | Budget |
| 13744 | 486.00 | 2023-05-14 | 65 | 6 | 5 | Actual |
| 38168 | 506.52 | 2025-03-14 | 65 | 6 | 13 | Actual |
| 12537 | 616.00 | 2023-04-14 | 65 | 1 | 4 | Actual |
| 17143 | 364.72 | 2023-08-14 | 65 | 2 | 8 | Actual |
| 17290 | 140.12 | 2023-08-14 | 65 | 3 | 11 | Actual |
| 5682 | 200.00 | 2022-10-14 | 65 | 6 | 3 | Budget |
| 27415 | 1485.96 | 2024-06-13 | 65 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-02-12 | 65 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-06-14 | 65 | 2 | 8 | Actual |
| 32000 | 563.21 | 2024-10-13 | 65 | 2 | 8 | Actual |
| 28358 | 328.00 | 2024-07-14 | 65 | 4 | 6 | Actual |
| 35400 | 637.46 | 2025-01-12 | 65 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-04-14 | 65 | 2 | 8 | Actual |
| 395 | 380.00 | 2022-05-14 | 65 | 6 | 5 | Budget |
| 5110 | 200.00 | 2022-09-14 | 65 | 4 | 6 | Budget |
| 526 | 164.00 | 2022-05-14 | 65 | 2 | 6 | Actual |
Generated 2025-06-13 09:36:48.101 UTC