[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 889 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14004 | 900.00 | 2023-05-03 | 65 | 1 | 7 | Actual |
| 32834 | 134.00 | 2024-11-02 | 65 | 2 | 6 | Actual |
| 29662 | 480.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
| 1991 | 480.00 | 2022-06-03 | 65 | 6 | 7 | Budget |
| 12489 | 80.00 | 2023-04-03 | 65 | 7 | 3 | Budget |
| 14394 | 27.36 | 2023-05-03 | 65 | 1 | 12 | Actual |
| 14720 | 503.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
| 2720 | 341.00 | 2022-07-04 | 65 | 1 | 6 | Actual |
| 2968 | 280.00 | 2022-07-04 | 65 | 6 | 6 | Budget |
| 36047 | 1634.00 | 2025-02-01 | 65 | 1 | 4 | Actual |
| 28829 | 409.28 | 2024-07-03 | 65 | 6 | 11 | Actual |
| 29067 | 310.03 | 2024-07-03 | 65 | 6 | 13 | Actual |
| 24249 | 501.09 | 2024-03-02 | 65 | 6 | 8 | Actual |
| 33780 | 1056.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 37289 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 4172 | 380.00 | 2022-08-03 | 65 | 1 | 7 | Budget |
| 9371 | 441.00 | 2023-01-01 | 65 | 6 | 5 | Actual |
| 10350 | 348.00 | 2023-02-01 | 65 | 6 | 4 | Actual |
| 25368 | 39.06 | 2024-04-02 | 65 | 2 | 11 | Actual |
| 8525 | 100.00 | 2022-12-04 | 65 | 5 | 6 | Budget |
| 36869 | 82.68 | 2025-02-01 | 65 | 2 | 12 | Actual |
| 11835 | 257.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 32888 | 297.00 | 2024-11-02 | 65 | 4 | 6 | Actual |
| 5434 | 682.91 | 2022-09-03 | 65 | 1 | 8 | Actual |
| 12409 | 291.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
| 33157 | 570.79 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 3563 | 650.00 | 2022-08-03 | 65 | 1 | 4 | Budget |
| 24390 | 119.91 | 2024-03-02 | 65 | 4 | 11 | Actual |
| 19177 | 610.18 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 16144 | 555.64 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 8524 | 241.00 | 2022-12-04 | 65 | 5 | 6 | Actual |
| 25718 | 614.00 | 2024-05-02 | 65 | 6 | 3 | Actual |
| 35023 | 604.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 5062 | 287.00 | 2022-09-03 | 65 | 3 | 6 | Actual |
| 3375 | 380.00 | 2022-08-03 | 65 | 1 | 3 | Budget |
| 3294 | 298.06 | 2022-07-04 | 65 | 6 | 8 | Actual |
| 35547 | 279.49 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 20238 | 782.91 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 32292 | 229.49 | 2024-10-02 | 65 | 1 | 12 | Actual |
| 4744 | 380.00 | 2022-09-03 | 65 | 6 | 4 | Budget |
| 24336 | 73.10 | 2024-03-02 | 65 | 2 | 11 | Actual |
| 20859 | 608.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
| 4885 | 322.00 | 2022-09-03 | 65 | 6 | 5 | Actual |
| 15278 | 82.68 | 2023-06-03 | 65 | 3 | 11 | Actual |
| 19526 | 36.93 | 2023-10-03 | 65 | 6 | 12 | Actual |
| 17671 | 718.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
| 5762 | 100.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
| 20206 | 673.82 | 2023-11-03 | 65 | 2 | 8 | Actual |
| 33271 | 133.74 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 29570 | 365.00 | 2024-08-02 | 65 | 6 | 6 | Actual |
| 23306 | 238.00 | 2024-02-01 | 65 | 1 | 11 | Actual |
| 32120 | 156.08 | 2024-10-02 | 65 | 2 | 11 | Actual |
| 15044 | 520.00 | 2023-06-03 | 65 | 6 | 7 | Actual |
| 24509 | 32.67 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 16852 | 104.00 | 2023-08-03 | 65 | 2 | 6 | Actual |
| 34448 | 105.02 | 2024-12-03 | 65 | 5 | 11 | Actual |
Generated 2025-06-02 22:43:11.375 UTC