[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 907 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22745 | 287.00 | 2024-02-08 | 65 | 6 | 4 | Actual |
| 26439 | 70.97 | 2024-05-09 | 65 | 2 | 11 | Actual |
| 28567 | 955.64 | 2024-07-10 | 65 | 1 | 8 | Actual |
| 14421 | 11.40 | 2023-05-10 | 65 | 2 | 12 | Actual |
| 4684 | 720.00 | 2022-09-10 | 65 | 1 | 4 | Actual |
| 25011 | 104.00 | 2024-04-09 | 65 | 4 | 6 | Actual |
| 5062 | 287.00 | 2022-09-10 | 65 | 3 | 6 | Actual |
| 24957 | 42.00 | 2024-04-09 | 65 | 2 | 6 | Actual |
| 13150 | 480.00 | 2023-04-10 | 65 | 1 | 7 | Budget |
| 17263 | 96.51 | 2023-08-10 | 65 | 2 | 11 | Actual |
| 337 | 440.00 | 2022-05-10 | 65 | 1 | 5 | Actual |
| 31082 | 360.34 | 2024-09-09 | 65 | 6 | 11 | Actual |
| 34127 | 1445.00 | 2024-12-10 | 65 | 1 | 7 | Actual |
| 7072 | 480.00 | 2022-11-10 | 65 | 1 | 5 | Budget |
| 27855 | 317.05 | 2024-06-09 | 65 | 1 | 13 | Actual |
| 10711 | 196.00 | 2023-02-08 | 65 | 4 | 6 | Actual |
| 15793 | 223.00 | 2023-07-11 | 65 | 1 | 6 | Actual |
| 15932 | 165.00 | 2023-07-11 | 65 | 6 | 6 | Actual |
| 867 | 480.00 | 2022-05-10 | 65 | 6 | 7 | Budget |
| 20918 | 306.00 | 2023-12-11 | 65 | 1 | 6 | Actual |
| 12598 | 576.00 | 2023-04-10 | 65 | 6 | 4 | Actual |
| 7131 | 480.00 | 2022-11-10 | 65 | 6 | 5 | Budget |
| 15131 | 376.85 | 2023-06-10 | 65 | 2 | 8 | Actual |
| 9595 | 280.00 | 2023-01-08 | 65 | 4 | 6 | Budget |
| 3623 | 406.00 | 2022-08-10 | 65 | 6 | 4 | Actual |
| 38639 | 167.00 | 2025-04-10 | 65 | 5 | 6 | Actual |
| 11835 | 257.00 | 2023-03-10 | 65 | 4 | 6 | Actual |
| 24308 | 200.76 | 2024-03-09 | 65 | 1 | 11 | Actual |
| 10106 | 380.00 | 2023-02-08 | 65 | 1 | 3 | Budget |
| 2318 | 280.00 | 2022-07-11 | 65 | 6 | 3 | Budget |
| 20406 | 82.68 | 2023-11-10 | 65 | 5 | 11 | Actual |
| 5110 | 200.00 | 2022-09-10 | 65 | 4 | 6 | Budget |
| 13494 | 1290.00 | 2023-05-10 | 65 | 1 | 3 | Actual |
| 30043 | 74.16 | 2024-08-09 | 65 | 2 | 12 | Actual |
| 2968 | 280.00 | 2022-07-11 | 65 | 6 | 6 | Budget |
| 29896 | 260.34 | 2024-08-09 | 65 | 3 | 11 | Actual |
| 22026 | 89.00 | 2024-01-08 | 65 | 5 | 6 | Actual |
| 22923 | 51.00 | 2024-02-08 | 65 | 2 | 6 | Actual |
| 36080 | 1053.00 | 2025-02-08 | 65 | 6 | 4 | Actual |
| 21146 | 704.00 | 2023-12-11 | 65 | 6 | 7 | Actual |
| 10164 | 280.00 | 2023-02-08 | 65 | 6 | 3 | Budget |
| 32033 | 704.12 | 2024-10-09 | 65 | 6 | 8 | Actual |
| 6747 | 380.00 | 2022-11-10 | 65 | 1 | 3 | Budget |
| 20297 | 273.10 | 2023-11-10 | 65 | 1 | 11 | Actual |
| 1054 | 243.51 | 2022-05-10 | 65 | 6 | 8 | Actual |
| 34776 | 1007.00 | 2025-01-08 | 65 | 1 | 3 | Actual |
| 33958 | 64.00 | 2024-12-10 | 65 | 2 | 6 | Actual |
| 11610 | 480.00 | 2023-03-10 | 65 | 6 | 5 | Budget |
| 35752 | 715.67 | 2025-01-08 | 65 | 6 | 12 | Actual |
| 8581 | 369.00 | 2022-12-11 | 65 | 6 | 6 | Actual |
| 20767 | 351.00 | 2023-12-11 | 65 | 6 | 4 | Actual |
| 6608 | 388.97 | 2022-10-10 | 65 | 2 | 8 | Actual |
| 4884 | 380.00 | 2022-09-10 | 65 | 6 | 5 | Budget |
| 11281 | 260.00 | 2023-03-10 | 65 | 6 | 3 | Actual |
| 15429 | 32.67 | 2023-06-10 | 65 | 6 | 12 | Actual |
| 8989 | 336.00 | 2023-01-08 | 65 | 1 | 3 | Actual |
Generated 2025-06-09 16:56:18.953 UTC