[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 920 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18589 | 720.00 | 2023-10-14 | 65 | 6 | 3 | Actual |
| 32807 | 335.00 | 2024-11-13 | 65 | 1 | 6 | Actual |
| 14754 | 318.00 | 2023-06-14 | 65 | 6 | 5 | Actual |
| 28715 | 117.78 | 2024-07-14 | 65 | 2 | 11 | Actual |
| 3986 | 226.00 | 2022-08-14 | 65 | 4 | 6 | Actual |
| 37521 | 315.00 | 2025-03-14 | 65 | 6 | 6 | Actual |
| 15793 | 223.00 | 2023-07-15 | 65 | 1 | 6 | Actual |
| 1193 | 344.00 | 2022-06-14 | 65 | 6 | 3 | Actual |
| 27796 | 400.77 | 2024-06-13 | 65 | 6 | 12 | Actual |
| 19149 | 1134.44 | 2023-10-14 | 65 | 1 | 8 | Actual |
| 15874 | 144.00 | 2023-07-15 | 65 | 4 | 6 | Actual |
| 36841 | 273.10 | 2025-02-12 | 65 | 1 | 12 | Actual |
| 2397 | 90.00 | 2022-07-15 | 65 | 7 | 3 | Budget |
| 15521 | 640.00 | 2023-07-15 | 65 | 6 | 3 | Actual |
| 4416 | 319.27 | 2022-08-14 | 65 | 6 | 8 | Actual |
| 9779 | 650.00 | 2023-01-12 | 65 | 1 | 7 | Budget |
| 8334 | 380.00 | 2022-12-15 | 65 | 1 | 6 | Budget |
| 34601 | 434.81 | 2024-12-14 | 65 | 6 | 12 | Actual |
| 13398 | 200.00 | 2023-04-14 | 65 | 6 | 8 | Budget |
| 34448 | 105.02 | 2024-12-14 | 65 | 5 | 11 | Actual |
| 10349 | 480.00 | 2023-02-12 | 65 | 6 | 4 | Budget |
| 5063 | 280.00 | 2022-09-14 | 65 | 3 | 6 | Budget |
| 27914 | 748.63 | 2024-06-13 | 65 | 6 | 13 | Actual |
| 9176 | 650.00 | 2023-01-12 | 65 | 1 | 4 | Budget |
| 2967 | 395.00 | 2022-07-15 | 65 | 6 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-13 | 65 | 1 | 7 | Actual |
| 9048 | 200.00 | 2023-01-12 | 65 | 6 | 3 | Budget |
| 29458 | 116.00 | 2024-08-13 | 65 | 2 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-14 | 65 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-02-12 | 65 | 6 | 8 | Budget |
| 21380 | 119.91 | 2023-12-15 | 65 | 3 | 11 | Actual |
| 31764 | 204.00 | 2024-10-13 | 65 | 4 | 6 | Actual |
| 32411 | 413.54 | 2024-10-13 | 65 | 2 | 13 | Actual |
| 28064 | 206.00 | 2024-07-14 | 65 | 7 | 3 | Actual |
| 26466 | 148.63 | 2024-05-13 | 65 | 3 | 11 | Actual |
| 4230 | 462.00 | 2022-08-14 | 65 | 6 | 7 | Actual |
| 20379 | 92.25 | 2023-11-14 | 65 | 4 | 11 | Actual |
| 15010 | 984.00 | 2023-06-14 | 65 | 1 | 7 | Actual |
| 1746 | 410.00 | 2022-06-14 | 65 | 4 | 6 | Actual |
| 37463 | 212.00 | 2025-03-14 | 65 | 4 | 6 | Actual |
| 27232 | 139.00 | 2024-06-13 | 65 | 5 | 6 | Actual |
| 27206 | 229.00 | 2024-06-13 | 65 | 4 | 6 | Actual |
| 7787 | 200.00 | 2022-11-14 | 65 | 6 | 8 | Budget |
| 11083 | 310.18 | 2023-02-12 | 65 | 2 | 8 | Actual |
| 30638 | 225.00 | 2024-09-13 | 65 | 4 | 6 | Actual |
| 33931 | 370.00 | 2024-12-14 | 65 | 1 | 6 | Actual |
| 8909 | 200.00 | 2022-12-15 | 65 | 6 | 8 | Budget |
| 30754 | 915.00 | 2024-09-13 | 65 | 1 | 7 | Actual |
| 34660 | 401.26 | 2024-12-14 | 65 | 1 | 13 | Actual |
| 26764 | 541.61 | 2024-05-13 | 65 | 6 | 13 | Actual |
| 13069 | 280.00 | 2023-04-14 | 65 | 6 | 6 | Budget |
| 6280 | 138.00 | 2022-10-14 | 65 | 5 | 6 | Actual |
| 8662 | 512.00 | 2022-12-15 | 65 | 1 | 7 | Actual |
| 31683 | 447.00 | 2024-10-13 | 65 | 1 | 6 | Actual |
| 15103 | 784.43 | 2023-06-14 | 65 | 1 | 8 | Actual |
| 21266 | 319.27 | 2023-12-15 | 65 | 6 | 8 | Actual |
Generated 2025-06-13 18:56:12.751 UTC