[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 725 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21205 | 1251.10 | 2023-12-08 | 65 | 1 | 8 | Actual |
| 9596 | 218.00 | 2023-01-05 | 65 | 4 | 6 | Actual |
| 29159 | 704.00 | 2024-08-06 | 65 | 6 | 3 | Actual |
| 10244 | 93.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
| 21434 | 33.74 | 2023-12-08 | 65 | 5 | 11 | Actual |
| 38019 | 93.31 | 2025-03-07 | 65 | 2 | 12 | Actual |
| 37409 | 156.00 | 2025-03-07 | 65 | 2 | 6 | Actual |
| 11611 | 376.00 | 2023-03-07 | 65 | 6 | 5 | Actual |
| 5761 | 134.00 | 2022-10-07 | 65 | 7 | 3 | Actual |
| 38613 | 190.00 | 2025-04-07 | 65 | 4 | 6 | Actual |
| 36429 | 1343.00 | 2025-02-05 | 65 | 1 | 7 | Actual |
| 19177 | 610.18 | 2023-10-07 | 65 | 2 | 8 | Actual |
| 29486 | 357.00 | 2024-08-06 | 65 | 3 | 6 | Actual |
| 17797 | 443.00 | 2023-09-07 | 65 | 6 | 5 | Actual |
| 22711 | 642.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 147 | 90.00 | 2022-05-07 | 65 | 7 | 3 | Budget |
| 4885 | 322.00 | 2022-09-07 | 65 | 6 | 5 | Actual |
| 27914 | 748.63 | 2024-06-06 | 65 | 6 | 13 | Actual |
| 39024 | 443.32 | 2025-04-07 | 65 | 4 | 11 | Actual |
| 16024 | 650.00 | 2023-07-08 | 65 | 6 | 7 | Actual |
| 19995 | 104.00 | 2023-11-07 | 65 | 5 | 6 | Actual |
| 35547 | 279.49 | 2025-01-05 | 65 | 3 | 11 | Actual |
| 3436 | 200.00 | 2022-08-07 | 65 | 6 | 3 | Budget |
| 394 | 553.00 | 2022-05-07 | 65 | 6 | 5 | Actual |
| 31590 | 1215.00 | 2024-10-06 | 65 | 1 | 5 | Actual |
| 18145 | 546.55 | 2023-09-07 | 65 | 1 | 8 | Actual |
| 32233 | 419.92 | 2024-10-06 | 65 | 6 | 11 | Actual |
| 22269 | 316.24 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-02-05 | 65 | 6 | 8 | Actual |
| 9837 | 258.00 | 2023-01-05 | 65 | 6 | 7 | Actual |
| 28125 | 636.00 | 2024-07-07 | 65 | 6 | 4 | Actual |
| 3189 | 480.00 | 2022-07-08 | 65 | 1 | 8 | Budget |
| 37846 | 344.38 | 2025-03-07 | 65 | 3 | 11 | Actual |
| 36901 | 536.94 | 2025-02-05 | 65 | 6 | 12 | Actual |
| 3238 | 328.36 | 2022-07-08 | 65 | 2 | 8 | Actual |
| 13649 | 488.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 16906 | 197.00 | 2023-08-07 | 65 | 4 | 6 | Actual |
| 13832 | 88.00 | 2023-05-07 | 65 | 2 | 6 | Actual |
| 9499 | 152.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
| 17317 | 107.14 | 2023-08-07 | 65 | 4 | 11 | Actual |
| 35692 | 261.40 | 2025-01-05 | 65 | 1 | 12 | Actual |
| 9500 | 200.00 | 2023-01-05 | 65 | 2 | 6 | Budget |
| 18319 | 106.08 | 2023-09-07 | 65 | 3 | 11 | Actual |
| 12963 | 232.00 | 2023-04-07 | 65 | 4 | 6 | Actual |
| 10106 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
| 32593 | 185.00 | 2024-11-06 | 65 | 7 | 3 | Actual |
| 4684 | 720.00 | 2022-09-07 | 65 | 1 | 4 | Actual |
| 37489 | 191.00 | 2025-03-07 | 65 | 5 | 6 | Actual |
| 19297 | 24.16 | 2023-10-07 | 65 | 2 | 11 | Actual |
| 8581 | 369.00 | 2022-12-08 | 65 | 6 | 6 | Actual |
| 16231 | 37.99 | 2023-07-08 | 65 | 2 | 11 | Actual |
| 27617 | 341.19 | 2024-06-06 | 65 | 4 | 11 | Actual |
| 25684 | 870.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 10291 | 650.00 | 2023-02-05 | 65 | 1 | 4 | Budget |
| 11036 | 380.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 22237 | 576.85 | 2024-01-05 | 65 | 2 | 8 | Actual |
Generated 2025-06-06 20:45:49.605 UTC