[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 796 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34038 | 209.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 17290 | 140.12 | 2023-08-03 | 65 | 3 | 11 | Actual |
| 34448 | 105.02 | 2024-12-03 | 65 | 5 | 11 | Actual |
| 19617 | 770.00 | 2023-11-03 | 65 | 6 | 3 | Actual |
| 12598 | 576.00 | 2023-04-03 | 65 | 6 | 4 | Actual |
| 20613 | 1200.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 19210 | 334.42 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 33746 | 918.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 29721 | 1419.29 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 20945 | 76.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 8112 | 469.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
| 35137 | 497.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
| 394 | 553.00 | 2022-05-03 | 65 | 6 | 5 | Actual |
| 38439 | 655.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 26135 | 206.00 | 2024-05-02 | 65 | 6 | 6 | Actual |
| 14542 | 726.00 | 2023-06-03 | 65 | 6 | 3 | Actual |
| 20826 | 570.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 30754 | 915.00 | 2024-09-02 | 65 | 1 | 7 | Actual |
| 997 | 200.00 | 2022-05-03 | 65 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 2582 | 480.00 | 2022-07-04 | 65 | 1 | 5 | Budget |
| 21054 | 162.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 24039 | 279.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
| 6338 | 200.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 22923 | 51.00 | 2024-02-01 | 65 | 2 | 6 | Actual |
| 26822 | 690.00 | 2024-06-02 | 65 | 1 | 3 | Actual |
| 9779 | 650.00 | 2023-01-01 | 65 | 1 | 7 | Budget |
| 9452 | 380.00 | 2023-01-01 | 65 | 1 | 6 | Budget |
| 36047 | 1634.00 | 2025-02-01 | 65 | 1 | 4 | Actual |
| 5682 | 200.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
| 25340 | 157.15 | 2024-04-02 | 65 | 1 | 11 | Actual |
| 39024 | 443.32 | 2025-04-03 | 65 | 4 | 11 | Actual |
| 30847 | 2001.12 | 2024-09-02 | 65 | 1 | 8 | Actual |
| 17022 | 576.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
| 16083 | 1092.01 | 2023-07-04 | 65 | 1 | 8 | Actual |
| 16258 | 76.29 | 2023-07-04 | 65 | 3 | 11 | Actual |
| 809 | 711.00 | 2022-05-03 | 65 | 1 | 7 | Actual |
| 28474 | 1207.00 | 2024-07-03 | 65 | 1 | 7 | Actual |
| 22209 | 982.92 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 4743 | 360.00 | 2022-09-03 | 65 | 6 | 4 | Actual |
| 2446 | 946.00 | 2022-07-04 | 65 | 1 | 4 | Actual |
| 20352 | 83.74 | 2023-11-03 | 65 | 3 | 11 | Actual |
| 30908 | 934.43 | 2024-09-02 | 65 | 6 | 8 | Actual |
| 17704 | 474.00 | 2023-09-03 | 65 | 6 | 4 | Actual |
| 10430 | 712.00 | 2023-02-01 | 65 | 1 | 5 | Actual |
| 1746 | 410.00 | 2022-06-03 | 65 | 4 | 6 | Actual |
| 4173 | 584.00 | 2022-08-03 | 65 | 1 | 7 | Actual |
| 4683 | 650.00 | 2022-09-03 | 65 | 1 | 4 | Budget |
| 7259 | 200.00 | 2022-11-03 | 65 | 2 | 6 | Budget |
| 36550 | 737.46 | 2025-02-01 | 65 | 2 | 8 | Actual |
| 33626 | 1307.00 | 2024-12-03 | 65 | 1 | 3 | Actual |
| 4498 | 347.00 | 2022-09-03 | 65 | 1 | 3 | Actual |
| 29035 | 885.48 | 2024-07-03 | 65 | 2 | 13 | Actual |
| 25567 | 10.33 | 2024-04-02 | 65 | 2 | 12 | Actual |
| 14720 | 503.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
Generated 2025-06-02 22:35:20.701 UTC