[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 860 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20555 | 50.76 | 2023-11-05 | 65 | 6 | 12 | Actual |
| 30847 | 2001.12 | 2024-09-04 | 65 | 1 | 8 | Actual |
| 25840 | 423.00 | 2024-05-04 | 65 | 6 | 4 | Actual |
| 4744 | 380.00 | 2022-09-05 | 65 | 6 | 4 | Budget |
| 2816 | 380.00 | 2022-07-06 | 65 | 3 | 6 | Budget |
| 9966 | 455.64 | 2023-01-03 | 65 | 2 | 8 | Actual |
| 26195 | 1320.00 | 2024-05-04 | 65 | 1 | 7 | Actual |
| 25935 | 680.00 | 2024-05-04 | 65 | 6 | 5 | Actual |
| 11836 | 200.00 | 2023-03-05 | 65 | 4 | 6 | Budget |
| 28332 | 554.00 | 2024-07-05 | 65 | 3 | 6 | Actual |
| 13744 | 486.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 11469 | 480.00 | 2023-03-05 | 65 | 6 | 4 | Budget |
| 11691 | 380.00 | 2023-03-05 | 65 | 1 | 6 | Budget |
| 25778 | 183.00 | 2024-05-04 | 65 | 7 | 3 | Actual |
| 1991 | 480.00 | 2022-06-05 | 65 | 6 | 7 | Budget |
| 13944 | 204.00 | 2023-05-05 | 65 | 6 | 6 | Actual |
| 32535 | 488.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 24450 | 208.21 | 2024-03-04 | 65 | 6 | 11 | Actual |
| 34930 | 923.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 15874 | 144.00 | 2023-07-06 | 65 | 4 | 6 | Actual |
| 30557 | 315.00 | 2024-09-04 | 65 | 1 | 6 | Actual |
| 11883 | 100.00 | 2023-03-05 | 65 | 5 | 6 | Budget |
| 26975 | 770.00 | 2024-06-04 | 65 | 6 | 4 | Actual |
| 23537 | 32.67 | 2024-02-03 | 65 | 6 | 12 | Actual |
| 2502 | 380.00 | 2022-07-06 | 65 | 6 | 4 | Budget |
| 28184 | 761.00 | 2024-07-05 | 65 | 1 | 5 | Actual |
| 13912 | 151.00 | 2023-05-05 | 65 | 5 | 6 | Actual |
| 19351 | 105.02 | 2023-10-05 | 65 | 4 | 11 | Actual |
| 23842 | 324.00 | 2024-03-04 | 65 | 6 | 5 | Actual |
| 9451 | 445.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 12597 | 480.00 | 2023-04-05 | 65 | 6 | 4 | Budget |
| 31624 | 842.00 | 2024-10-04 | 65 | 6 | 5 | Actual |
| 2397 | 90.00 | 2022-07-06 | 65 | 7 | 3 | Budget |
| 38138 | 583.72 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 1746 | 410.00 | 2022-06-05 | 65 | 4 | 6 | Actual |
| 34367 | 84.80 | 2024-12-05 | 65 | 2 | 11 | Actual |
| 26051 | 263.00 | 2024-05-04 | 65 | 3 | 6 | Actual |
| 17436 | 10.33 | 2023-08-05 | 65 | 1 | 12 | Actual |
| 16639 | 390.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 11223 | 488.00 | 2023-03-05 | 65 | 1 | 3 | Actual |
| 65 | 220.00 | 2022-05-05 | 65 | 6 | 3 | Actual |
| 31972 | 1401.11 | 2024-10-04 | 65 | 1 | 8 | Actual |
| 867 | 480.00 | 2022-05-05 | 65 | 6 | 7 | Budget |
| 23687 | 156.00 | 2024-03-04 | 65 | 7 | 3 | Actual |
| 7356 | 280.00 | 2022-11-05 | 65 | 4 | 6 | Budget |
| 14127 | 534.42 | 2023-05-05 | 65 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-05 | 65 | 1 | 8 | Actual |
| 17963 | 127.00 | 2023-09-05 | 65 | 5 | 6 | Actual |
| 38729 | 688.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 11281 | 260.00 | 2023-03-05 | 65 | 6 | 3 | Actual |
| 6419 | 420.00 | 2022-10-05 | 65 | 1 | 7 | Actual |
| 13494 | 1290.00 | 2023-05-05 | 65 | 1 | 3 | Actual |
| 11789 | 520.00 | 2023-03-05 | 65 | 3 | 6 | Actual |
| 15338 | 141.19 | 2023-06-05 | 65 | 6 | 11 | Actual |
| 3294 | 298.06 | 2022-07-06 | 65 | 6 | 8 | Actual |
| 32593 | 185.00 | 2024-11-04 | 65 | 7 | 3 | Actual |
Generated 2025-06-04 22:21:18.745 UTC