[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 982 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34868 | 212.00 | 2025-01-06 | 65 | 7 | 3 | Actual |
| 15103 | 784.43 | 2023-06-08 | 65 | 1 | 8 | Actual |
| 19969 | 141.00 | 2023-11-08 | 65 | 4 | 6 | Actual |
| 28384 | 157.00 | 2024-07-08 | 65 | 5 | 6 | Actual |
| 14249 | 47.57 | 2023-05-08 | 65 | 2 | 11 | Actual |
| 9314 | 480.00 | 2023-01-06 | 65 | 1 | 5 | Actual |
| 17963 | 127.00 | 2023-09-08 | 65 | 5 | 6 | Actual |
| 17344 | 23.10 | 2023-08-08 | 65 | 5 | 11 | Actual |
| 16083 | 1092.01 | 2023-07-09 | 65 | 1 | 8 | Actual |
| 37521 | 315.00 | 2025-03-08 | 65 | 6 | 6 | Actual |
| 1933 | 531.00 | 2022-06-08 | 65 | 1 | 7 | Actual |
| 30076 | 417.79 | 2024-08-07 | 65 | 6 | 12 | Actual |
| 32655 | 708.00 | 2024-11-07 | 65 | 6 | 4 | Actual |
| 21205 | 1251.10 | 2023-12-09 | 65 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-09-08 | 65 | 1 | 8 | Actual |
| 29512 | 223.00 | 2024-08-07 | 65 | 4 | 6 | Actual |
| 6233 | 200.00 | 2022-10-08 | 65 | 4 | 6 | Actual |
| 33626 | 1307.00 | 2024-12-08 | 65 | 1 | 3 | Actual |
| 6607 | 280.00 | 2022-10-08 | 65 | 2 | 8 | Budget |
| 3189 | 480.00 | 2022-07-09 | 65 | 1 | 8 | Budget |
| 14813 | 223.00 | 2023-06-08 | 65 | 1 | 6 | Actual |
| 28888 | 377.36 | 2024-07-08 | 65 | 1 | 12 | Actual |
| 22951 | 428.00 | 2024-02-06 | 65 | 3 | 6 | Actual |
| 14421 | 11.40 | 2023-05-08 | 65 | 2 | 12 | Actual |
| 31022 | 305.02 | 2024-09-07 | 65 | 3 | 11 | Actual |
| 2910 | 200.00 | 2022-07-09 | 65 | 5 | 6 | Budget |
| 10106 | 380.00 | 2023-02-06 | 65 | 1 | 3 | Budget |
| 33510 | 259.15 | 2024-11-07 | 65 | 1 | 13 | Actual |
| 23214 | 479.88 | 2024-02-06 | 65 | 2 | 8 | Actual |
| 14303 | 122.04 | 2023-05-08 | 65 | 4 | 11 | Actual |
| 15429 | 32.67 | 2023-06-08 | 65 | 6 | 12 | Actual |
| 26350 | 870.79 | 2024-05-07 | 65 | 6 | 8 | Actual |
| 31202 | 673.11 | 2024-09-07 | 65 | 6 | 12 | Actual |
| 1793 | 131.00 | 2022-06-08 | 65 | 5 | 6 | Actual |
| 6934 | 836.00 | 2022-11-08 | 65 | 1 | 4 | Actual |
| 5295 | 380.00 | 2022-09-08 | 65 | 1 | 7 | Budget |
| 10350 | 348.00 | 2023-02-06 | 65 | 6 | 4 | Actual |
| 10487 | 480.00 | 2023-02-06 | 65 | 6 | 5 | Budget |
| 12739 | 390.00 | 2023-04-08 | 65 | 6 | 5 | Actual |
| 25340 | 157.15 | 2024-04-07 | 65 | 1 | 11 | Actual |
| 10616 | 174.00 | 2023-02-06 | 65 | 2 | 6 | Actual |
| 29279 | 781.00 | 2024-08-07 | 65 | 6 | 4 | Actual |
| 4885 | 322.00 | 2022-09-08 | 65 | 6 | 5 | Actual |
| 10291 | 650.00 | 2023-02-06 | 65 | 1 | 4 | Budget |
| 10568 | 338.00 | 2023-02-06 | 65 | 1 | 6 | Actual |
| 35189 | 120.00 | 2025-01-06 | 65 | 5 | 6 | Actual |
| 8252 | 480.00 | 2022-12-09 | 65 | 6 | 5 | Budget |
| 18860 | 151.00 | 2023-10-08 | 65 | 1 | 6 | Actual |
| 25395 | 117.78 | 2024-04-07 | 65 | 3 | 11 | Actual |
| 3295 | 200.00 | 2022-07-09 | 65 | 6 | 8 | Budget |
| 5541 | 200.00 | 2022-09-08 | 65 | 6 | 8 | Budget |
| 26975 | 770.00 | 2024-06-07 | 65 | 6 | 4 | Actual |
| 36782 | 448.64 | 2025-02-06 | 65 | 6 | 11 | Actual |
| 16404 | 24.16 | 2023-07-09 | 65 | 1 | 12 | Actual |
| 5014 | 100.00 | 2022-09-08 | 65 | 2 | 6 | Budget |
| 2863 | 280.00 | 2022-07-09 | 65 | 4 | 6 | Budget |
Generated 2025-06-07 13:08:40.599 UTC