[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 820 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33331 | 413.53 | 2024-11-05 | 65 | 6 | 11 | Actual |
| 8581 | 369.00 | 2022-12-07 | 65 | 6 | 6 | Actual |
| 26705 | 190.73 | 2024-05-05 | 65 | 1 | 13 | Actual |
| 29538 | 146.00 | 2024-08-05 | 65 | 5 | 6 | Actual |
| 8431 | 280.00 | 2022-12-07 | 65 | 3 | 6 | Budget |
| 19090 | 700.00 | 2023-10-06 | 65 | 6 | 7 | Actual |
| 19703 | 683.00 | 2023-11-06 | 65 | 1 | 4 | Actual |
| 1273 | 90.00 | 2022-06-06 | 65 | 7 | 3 | Budget |
| 16611 | 240.00 | 2023-08-06 | 65 | 7 | 3 | Actual |
| 25567 | 10.33 | 2024-04-05 | 65 | 2 | 12 | Actual |
| 19378 | 67.78 | 2023-10-06 | 65 | 5 | 11 | Actual |
| 20973 | 318.00 | 2023-12-07 | 65 | 3 | 6 | Actual |
| 36583 | 849.58 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 21974 | 365.00 | 2024-01-04 | 65 | 3 | 6 | Actual |
| 4743 | 360.00 | 2022-09-06 | 65 | 6 | 4 | Actual |
| 35221 | 337.00 | 2025-01-04 | 65 | 6 | 6 | Actual |
| 12268 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
| 725 | 314.00 | 2022-05-06 | 65 | 6 | 6 | Actual |
| 21467 | 145.44 | 2023-12-07 | 65 | 6 | 11 | Actual |
| 17911 | 363.00 | 2023-09-06 | 65 | 3 | 6 | Actual |
| 20647 | 621.00 | 2023-12-07 | 65 | 6 | 3 | Actual |
| 33872 | 889.00 | 2024-12-06 | 65 | 6 | 5 | Actual |
| 10567 | 380.00 | 2023-02-04 | 65 | 1 | 6 | Budget |
| 28092 | 1102.00 | 2024-07-06 | 65 | 1 | 4 | Actual |
| 14421 | 11.40 | 2023-05-06 | 65 | 2 | 12 | Actual |
| 38613 | 190.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 9370 | 480.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 26764 | 541.61 | 2024-05-05 | 65 | 6 | 13 | Actual |
| 23808 | 473.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 23186 | 737.46 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 1274 | 72.00 | 2022-06-06 | 65 | 7 | 3 | Actual |
| 12916 | 338.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 39084 | 366.72 | 2025-04-06 | 65 | 6 | 11 | Actual |
| 12489 | 80.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 35692 | 261.40 | 2025-01-04 | 65 | 1 | 12 | Actual |
| 28829 | 409.28 | 2024-07-06 | 65 | 6 | 11 | Actual |
| 20705 | 158.00 | 2023-12-07 | 65 | 7 | 3 | Actual |
| 33931 | 370.00 | 2024-12-06 | 65 | 1 | 6 | Actual |
| 16258 | 76.29 | 2023-07-07 | 65 | 3 | 11 | Actual |
| 2119 | 200.00 | 2022-06-06 | 65 | 2 | 8 | Budget |
| 29512 | 223.00 | 2024-08-05 | 65 | 4 | 6 | Actual |
| 11740 | 211.00 | 2023-03-06 | 65 | 2 | 6 | Actual |
| 24417 | 37.99 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 11836 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Budget |
| 669 | 198.00 | 2022-05-06 | 65 | 5 | 6 | Actual |
| 17963 | 127.00 | 2023-09-06 | 65 | 5 | 6 | Actual |
| 27152 | 92.00 | 2024-06-05 | 65 | 2 | 6 | Actual |
| 37463 | 212.00 | 2025-03-06 | 65 | 4 | 6 | Actual |
| 11939 | 280.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 21233 | 523.82 | 2023-12-07 | 65 | 2 | 8 | Actual |
| 31169 | 192.25 | 2024-09-05 | 65 | 2 | 12 | Actual |
| 950 | 861.70 | 2022-05-06 | 65 | 1 | 8 | Actual |
| 3624 | 380.00 | 2022-08-06 | 65 | 6 | 4 | Budget |
| 26613 | 32.67 | 2024-05-05 | 65 | 1 | 12 | Actual |
| 3939 | 244.00 | 2022-08-06 | 65 | 3 | 6 | Actual |
| 6090 | 291.00 | 2022-10-06 | 65 | 1 | 6 | Actual |
Generated 2025-06-05 13:22:12.825 UTC