[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 977 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30696 | 297.00 | 2024-09-04 | 65 | 6 | 6 | Actual |
| 17883 | 87.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 17937 | 151.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 12021 | 480.00 | 2023-03-05 | 65 | 1 | 7 | Budget |
| 26290 | 1188.98 | 2024-05-04 | 65 | 1 | 8 | Actual |
| 6337 | 172.00 | 2022-10-05 | 65 | 6 | 6 | Actual |
| 6419 | 420.00 | 2022-10-05 | 65 | 1 | 7 | Actual |
| 1054 | 243.51 | 2022-05-05 | 65 | 6 | 8 | Actual |
| 34038 | 209.00 | 2024-12-05 | 65 | 5 | 6 | Actual |
| 5541 | 200.00 | 2022-09-05 | 65 | 6 | 8 | Budget |
| 34718 | 562.67 | 2024-12-05 | 65 | 6 | 13 | Actual |
| 2179 | 200.00 | 2022-06-05 | 65 | 6 | 8 | Budget |
| 3986 | 226.00 | 2022-08-05 | 65 | 4 | 6 | Actual |
| 11142 | 279.87 | 2023-02-03 | 65 | 6 | 8 | Actual |
| 10758 | 117.00 | 2023-02-03 | 65 | 5 | 6 | Actual |
| 9315 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 11083 | 310.18 | 2023-02-03 | 65 | 2 | 8 | Actual |
| 525 | 100.00 | 2022-05-05 | 65 | 2 | 6 | Budget |
| 26942 | 1512.00 | 2024-06-04 | 65 | 1 | 4 | Actual |
| 13494 | 1290.00 | 2023-05-05 | 65 | 1 | 3 | Actual |
| 34930 | 923.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 18292 | 34.80 | 2023-09-05 | 65 | 2 | 11 | Actual |
| 29869 | 115.65 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 9176 | 650.00 | 2023-01-03 | 65 | 1 | 4 | Budget |
| 31822 | 254.00 | 2024-10-04 | 65 | 6 | 6 | Actual |
| 30995 | 116.72 | 2024-09-04 | 65 | 2 | 11 | Actual |
| 14920 | 179.00 | 2023-06-05 | 65 | 5 | 6 | Actual |
| 32443 | 401.26 | 2024-10-04 | 65 | 6 | 13 | Actual |
| 27476 | 382.91 | 2024-06-04 | 65 | 6 | 8 | Actual |
| 21112 | 730.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
| 20325 | 44.38 | 2023-11-05 | 65 | 2 | 11 | Actual |
| 15734 | 270.00 | 2023-07-06 | 65 | 6 | 5 | Actual |
| 23537 | 32.67 | 2024-02-03 | 65 | 6 | 12 | Actual |
| 37612 | 660.00 | 2025-03-05 | 65 | 6 | 7 | Actual |
| 33780 | 1056.00 | 2024-12-05 | 65 | 6 | 4 | Actual |
| 34989 | 783.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 33124 | 584.43 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 17115 | 682.91 | 2023-08-05 | 65 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-06-05 | 65 | 1 | 8 | Actual |
| 12917 | 480.00 | 2023-04-05 | 65 | 3 | 6 | Budget |
| 9370 | 480.00 | 2023-01-03 | 65 | 6 | 5 | Budget |
| 5062 | 287.00 | 2022-09-05 | 65 | 3 | 6 | Actual |
| 28092 | 1102.00 | 2024-07-05 | 65 | 1 | 4 | Actual |
| 8112 | 469.00 | 2022-12-06 | 65 | 6 | 4 | Actual |
| 1932 | 550.00 | 2022-06-05 | 65 | 1 | 7 | Budget |
| 38850 | 528.36 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 7356 | 280.00 | 2022-11-05 | 65 | 4 | 6 | Budget |
| 19269 | 157.15 | 2023-10-05 | 65 | 1 | 11 | Actual |
| 22745 | 287.00 | 2024-02-03 | 65 | 6 | 4 | Actual |
| 808 | 550.00 | 2022-05-05 | 65 | 1 | 7 | Budget |
| 11223 | 488.00 | 2023-03-05 | 65 | 1 | 3 | Actual |
| 32201 | 116.72 | 2024-10-04 | 65 | 5 | 11 | Actual |
| 26613 | 32.67 | 2024-05-04 | 65 | 1 | 12 | Actual |
| 2398 | 111.00 | 2022-07-06 | 65 | 7 | 3 | Actual |
| 2816 | 380.00 | 2022-07-06 | 65 | 3 | 6 | Budget |
| 13832 | 88.00 | 2023-05-05 | 65 | 2 | 6 | Actual |
Generated 2025-06-04 16:23:55.671 UTC