[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 722 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13292 | 723.82 | 2023-04-09 | 65 | 1 | 8 | Actual |
| 21434 | 33.74 | 2023-12-10 | 65 | 5 | 11 | Actual |
| 7460 | 234.00 | 2022-11-09 | 65 | 6 | 6 | Actual |
| 6187 | 364.00 | 2022-10-09 | 65 | 3 | 6 | Actual |
| 30584 | 109.00 | 2024-09-08 | 65 | 2 | 6 | Actual |
| 23334 | 93.31 | 2024-02-07 | 65 | 2 | 11 | Actual |
| 17856 | 342.00 | 2023-09-09 | 65 | 1 | 6 | Actual |
| 15579 | 204.00 | 2023-07-10 | 65 | 7 | 3 | Actual |
| 8112 | 469.00 | 2022-12-10 | 65 | 6 | 4 | Actual |
| 27644 | 115.65 | 2024-06-08 | 65 | 5 | 11 | Actual |
| 27356 | 676.00 | 2024-06-08 | 65 | 6 | 7 | Actual |
| 15131 | 376.85 | 2023-06-09 | 65 | 2 | 8 | Actual |
| 7211 | 433.00 | 2022-11-09 | 65 | 1 | 6 | Actual |
| 18887 | 118.00 | 2023-10-09 | 65 | 2 | 6 | Actual |
| 37521 | 315.00 | 2025-03-09 | 65 | 6 | 6 | Actual |
| 35189 | 120.00 | 2025-01-07 | 65 | 5 | 6 | Actual |
| 26103 | 106.00 | 2024-05-08 | 65 | 5 | 6 | Actual |
| 5433 | 550.00 | 2022-09-09 | 65 | 1 | 8 | Budget |
| 18860 | 151.00 | 2023-10-09 | 65 | 1 | 6 | Actual |
| 24008 | 159.00 | 2024-03-08 | 65 | 5 | 6 | Actual |
| 31710 | 120.00 | 2024-10-08 | 65 | 2 | 6 | Actual |
| 14099 | 710.19 | 2023-05-09 | 65 | 1 | 8 | Actual |
| 32946 | 300.00 | 2024-11-08 | 65 | 6 | 6 | Actual |
| 29338 | 702.00 | 2024-08-08 | 65 | 1 | 5 | Actual |
| 27855 | 317.05 | 2024-06-08 | 65 | 1 | 13 | Actual |
| 11036 | 380.00 | 2023-02-07 | 65 | 1 | 8 | Budget |
| 3564 | 649.00 | 2022-08-09 | 65 | 1 | 4 | Actual |
| 28595 | 775.34 | 2024-07-09 | 65 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-06-09 | 65 | 1 | 8 | Actual |
| 16611 | 240.00 | 2023-08-09 | 65 | 7 | 3 | Actual |
| 22058 | 333.00 | 2024-01-07 | 65 | 6 | 6 | Actual |
| 9698 | 196.00 | 2023-01-07 | 65 | 6 | 6 | Actual |
| 19969 | 141.00 | 2023-11-09 | 65 | 4 | 6 | Actual |
| 19351 | 105.02 | 2023-10-09 | 65 | 4 | 11 | Actual |
| 21353 | 125.23 | 2023-12-10 | 65 | 2 | 11 | Actual |
| 478 | 218.00 | 2022-05-09 | 65 | 1 | 6 | Actual |
| 26493 | 140.12 | 2024-05-08 | 65 | 4 | 11 | Actual |
| 12964 | 200.00 | 2023-04-09 | 65 | 4 | 6 | Budget |
| 27322 | 935.00 | 2024-06-08 | 65 | 1 | 7 | Actual |
| 36173 | 515.00 | 2025-02-07 | 65 | 6 | 5 | Actual |
| 2719 | 280.00 | 2022-07-10 | 65 | 1 | 6 | Budget |
| 25598 | 39.06 | 2024-04-08 | 65 | 6 | 12 | Actual |
| 9451 | 445.00 | 2023-01-07 | 65 | 1 | 6 | Actual |
| 20945 | 76.00 | 2023-12-10 | 65 | 2 | 6 | Actual |
| 20705 | 158.00 | 2023-12-10 | 65 | 7 | 3 | Actual |
| 28742 | 369.91 | 2024-07-09 | 65 | 3 | 11 | Actual |
| 6138 | 100.00 | 2022-10-09 | 65 | 2 | 6 | Budget |
| 195 | 850.00 | 2022-05-09 | 65 | 1 | 4 | Budget |
| 20999 | 222.00 | 2023-12-10 | 65 | 4 | 6 | Actual |
| 27232 | 139.00 | 2024-06-08 | 65 | 5 | 6 | Actual |
| 7212 | 380.00 | 2022-11-09 | 65 | 1 | 6 | Budget |
| 16258 | 76.29 | 2023-07-10 | 65 | 3 | 11 | Actual |
| 16553 | 580.00 | 2023-08-09 | 65 | 6 | 3 | Actual |
| 1792 | 200.00 | 2022-06-09 | 65 | 5 | 6 | Budget |
| 35838 | 618.81 | 2025-01-07 | 65 | 2 | 13 | Actual |
| 3436 | 200.00 | 2022-08-09 | 65 | 6 | 3 | Budget |
Generated 2025-06-08 16:28:35.011 UTC