[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 811 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16932 | 145.00 | 2023-08-19 | 65 | 5 | 6 | Actual |
| 18086 | 440.00 | 2023-09-19 | 65 | 6 | 7 | Actual |
| 34220 | 907.16 | 2024-12-19 | 65 | 1 | 8 | Actual |
| 15338 | 141.19 | 2023-06-19 | 65 | 6 | 11 | Actual |
| 19829 | 336.00 | 2023-11-19 | 65 | 6 | 5 | Actual |
| 37289 | 1215.00 | 2025-03-19 | 65 | 1 | 5 | Actual |
| 10816 | 280.00 | 2023-02-17 | 65 | 6 | 6 | Budget |
| 15579 | 204.00 | 2023-07-20 | 65 | 7 | 3 | Actual |
| 35547 | 279.49 | 2025-01-17 | 65 | 3 | 11 | Actual |
| 3841 | 280.00 | 2022-08-19 | 65 | 1 | 6 | Budget |
| 19297 | 24.16 | 2023-10-19 | 65 | 2 | 11 | Actual |
| 33958 | 64.00 | 2024-12-19 | 65 | 2 | 6 | Actual |
| 2719 | 280.00 | 2022-07-20 | 65 | 1 | 6 | Budget |
| 16083 | 1092.01 | 2023-07-20 | 65 | 1 | 8 | Actual |
| 5761 | 134.00 | 2022-10-19 | 65 | 7 | 3 | Actual |
| 25540 | 28.42 | 2024-04-18 | 65 | 1 | 12 | Actual |
| 23982 | 138.00 | 2024-03-18 | 65 | 4 | 6 | Actual |
| 14249 | 47.57 | 2023-05-19 | 65 | 2 | 11 | Actual |
| 14628 | 414.00 | 2023-06-19 | 65 | 1 | 4 | Actual |
| 1322 | 968.00 | 2022-06-19 | 65 | 1 | 4 | Actual |
| 29125 | 1185.00 | 2024-08-18 | 65 | 1 | 3 | Actual |
| 17911 | 363.00 | 2023-09-19 | 65 | 3 | 6 | Actual |
| 6991 | 550.00 | 2022-11-19 | 65 | 6 | 4 | Budget |
| 17704 | 474.00 | 2023-09-19 | 65 | 6 | 4 | Actual |
| 14394 | 27.36 | 2023-05-19 | 65 | 1 | 12 | Actual |
| 19795 | 726.00 | 2023-11-19 | 65 | 1 | 5 | Actual |
| 3049 | 680.00 | 2022-07-20 | 65 | 1 | 7 | Actual |
| 32384 | 222.31 | 2024-10-18 | 65 | 1 | 13 | Actual |
| 12020 | 368.00 | 2023-03-19 | 65 | 1 | 7 | Actual |
| 28416 | 343.00 | 2024-07-19 | 65 | 6 | 6 | Actual |
| 1054 | 243.51 | 2022-05-19 | 65 | 6 | 8 | Actual |
| 9548 | 332.00 | 2023-01-17 | 65 | 3 | 6 | Actual |
| 15397 | 23.10 | 2023-06-19 | 65 | 1 | 12 | Actual |
| 22711 | 642.00 | 2024-02-17 | 65 | 1 | 4 | Actual |
| 21974 | 365.00 | 2024-01-17 | 65 | 3 | 6 | Actual |
| 20406 | 82.68 | 2023-11-19 | 65 | 5 | 11 | Actual |
| 4498 | 347.00 | 2022-09-19 | 65 | 1 | 3 | Actual |
| 22442 | 169.91 | 2024-01-17 | 65 | 6 | 11 | Actual |
| 15793 | 223.00 | 2023-07-20 | 65 | 1 | 6 | Actual |
| 2582 | 480.00 | 2022-07-20 | 65 | 1 | 5 | Budget |
| 4824 | 550.00 | 2022-09-19 | 65 | 1 | 5 | Budget |
| 24249 | 501.09 | 2024-03-18 | 65 | 6 | 8 | Actual |
| 668 | 200.00 | 2022-05-19 | 65 | 5 | 6 | Budget |
| 867 | 480.00 | 2022-05-19 | 65 | 6 | 7 | Budget |
| 9128 | 70.00 | 2023-01-17 | 65 | 7 | 3 | Budget |
| 37230 | 1020.00 | 2025-03-19 | 65 | 6 | 4 | Actual |
| 32411 | 413.54 | 2024-10-18 | 65 | 2 | 13 | Actual |
| 1321 | 850.00 | 2022-06-19 | 65 | 1 | 4 | Budget |
| 13860 | 231.00 | 2023-05-19 | 65 | 3 | 6 | Actual |
| 31497 | 1254.00 | 2024-10-18 | 65 | 1 | 4 | Actual |
| 28888 | 377.36 | 2024-07-19 | 65 | 1 | 12 | Actual |
| 32593 | 185.00 | 2024-11-18 | 65 | 7 | 3 | Actual |
| 26764 | 541.61 | 2024-05-18 | 65 | 6 | 13 | Actual |
| 4965 | 355.00 | 2022-09-19 | 65 | 1 | 6 | Actual |
| 26914 | 311.00 | 2024-06-18 | 65 | 7 | 3 | Actual |
| 15700 | 533.00 | 2023-07-20 | 65 | 1 | 5 | Actual |
Generated 2025-06-18 13:23:06.666 UTC