[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 754 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36047 | 1634.00 | 2025-02-06 | 65 | 1 | 4 | Actual |
| 5157 | 174.00 | 2022-09-08 | 65 | 5 | 6 | Actual |
| 28358 | 328.00 | 2024-07-08 | 65 | 4 | 6 | Actual |
| 18264 | 240.13 | 2023-09-08 | 65 | 1 | 11 | Actual |
| 36429 | 1343.00 | 2025-02-06 | 65 | 1 | 7 | Actual |
| 4885 | 322.00 | 2022-09-08 | 65 | 6 | 5 | Actual |
| 809 | 711.00 | 2022-05-08 | 65 | 1 | 7 | Actual |
| 33780 | 1056.00 | 2024-12-08 | 65 | 6 | 4 | Actual |
| 13339 | 200.00 | 2023-04-08 | 65 | 2 | 8 | Budget |
| 26705 | 190.73 | 2024-05-07 | 65 | 1 | 13 | Actual |
| 2582 | 480.00 | 2022-07-09 | 65 | 1 | 5 | Budget |
| 7355 | 410.00 | 2022-11-08 | 65 | 4 | 6 | Actual |
| 19351 | 105.02 | 2023-10-08 | 65 | 4 | 11 | Actual |
| 5868 | 372.00 | 2022-10-08 | 65 | 6 | 4 | Actual |
| 3889 | 100.00 | 2022-08-08 | 65 | 2 | 6 | Budget |
| 16231 | 37.99 | 2023-07-09 | 65 | 2 | 11 | Actual |
| 11835 | 257.00 | 2023-03-08 | 65 | 4 | 6 | Actual |
| 31469 | 210.00 | 2024-10-07 | 65 | 7 | 3 | Actual |
| 32325 | 428.43 | 2024-10-07 | 65 | 6 | 12 | Actual |
| 4416 | 319.27 | 2022-08-08 | 65 | 6 | 8 | Actual |
| 19378 | 67.78 | 2023-10-08 | 65 | 5 | 11 | Actual |
| 9499 | 152.00 | 2023-01-06 | 65 | 2 | 6 | Actual |
| 28125 | 636.00 | 2024-07-08 | 65 | 6 | 4 | Actual |
| 14038 | 738.00 | 2023-05-08 | 65 | 6 | 7 | Actual |
| 10431 | 550.00 | 2023-02-06 | 65 | 1 | 5 | Budget |
| 21325 | 131.61 | 2023-12-09 | 65 | 1 | 11 | Actual |
| 14451 | 40.12 | 2023-05-08 | 65 | 6 | 12 | Actual |
| 28006 | 777.00 | 2024-07-08 | 65 | 6 | 3 | Actual |
| 19703 | 683.00 | 2023-11-08 | 65 | 1 | 4 | Actual |
| 4824 | 550.00 | 2022-09-08 | 65 | 1 | 5 | Budget |
| 11882 | 82.00 | 2023-03-08 | 65 | 5 | 6 | Actual |
| 3760 | 424.00 | 2022-08-08 | 65 | 6 | 5 | Actual |
| 39204 | 613.54 | 2025-04-08 | 65 | 6 | 12 | Actual |
| 5481 | 357.15 | 2022-09-08 | 65 | 2 | 8 | Actual |
| 34127 | 1445.00 | 2024-12-08 | 65 | 1 | 7 | Actual |
| 24509 | 32.67 | 2024-03-07 | 65 | 1 | 12 | Actual |
| 19210 | 334.42 | 2023-10-08 | 65 | 6 | 8 | Actual |
| 16611 | 240.00 | 2023-08-08 | 65 | 7 | 3 | Actual |
| 15607 | 346.00 | 2023-07-09 | 65 | 1 | 4 | Actual |
| 23127 | 720.00 | 2024-02-06 | 65 | 6 | 7 | Actual |
| 13944 | 204.00 | 2023-05-08 | 65 | 6 | 6 | Actual |
| 24450 | 208.21 | 2024-03-07 | 65 | 6 | 11 | Actual |
| 24930 | 230.00 | 2024-04-07 | 65 | 1 | 6 | Actual |
| 6419 | 420.00 | 2022-10-08 | 65 | 1 | 7 | Actual |
| 11611 | 376.00 | 2023-03-08 | 65 | 6 | 5 | Actual |
| 15641 | 527.00 | 2023-07-09 | 65 | 6 | 4 | Actual |
| 6137 | 133.00 | 2022-10-08 | 65 | 2 | 6 | Actual |
| 26411 | 209.27 | 2024-05-07 | 65 | 1 | 11 | Actual |
| 3049 | 680.00 | 2022-07-09 | 65 | 1 | 7 | Actual |
| 36724 | 289.06 | 2025-02-06 | 65 | 4 | 11 | Actual |
| 1321 | 850.00 | 2022-06-08 | 65 | 1 | 4 | Budget |
| 23537 | 32.67 | 2024-02-06 | 65 | 6 | 12 | Actual |
| 35547 | 279.49 | 2025-01-06 | 65 | 3 | 11 | Actual |
| 2259 | 380.00 | 2022-07-09 | 65 | 1 | 3 | Budget |
| 18998 | 200.00 | 2023-10-08 | 65 | 6 | 6 | Actual |
| 31913 | 792.00 | 2024-10-07 | 65 | 6 | 7 | Actual |
Generated 2025-06-07 09:06:15.474 UTC