[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 984 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18346 | 141.19 | 2023-09-15 | 65 | 4 | 11 | Actual |
| 13710 | 569.00 | 2023-05-15 | 65 | 1 | 5 | Actual |
| 21526 | 33.74 | 2023-12-16 | 65 | 1 | 12 | Actual |
| 29159 | 704.00 | 2024-08-14 | 65 | 6 | 3 | Actual |
| 2120 | 485.94 | 2022-06-15 | 65 | 2 | 8 | Actual |
| 6233 | 200.00 | 2022-10-15 | 65 | 4 | 6 | Actual |
| 33931 | 370.00 | 2024-12-15 | 65 | 1 | 6 | Actual |
| 9127 | 75.00 | 2023-01-13 | 65 | 7 | 3 | Actual |
| 27796 | 400.77 | 2024-06-14 | 65 | 6 | 12 | Actual |
| 26195 | 1320.00 | 2024-05-14 | 65 | 1 | 7 | Actual |
| 32807 | 335.00 | 2024-11-14 | 65 | 1 | 6 | Actual |
| 22533 | 56.08 | 2024-01-13 | 65 | 6 | 12 | Actual |
| 37230 | 1020.00 | 2025-03-15 | 65 | 6 | 4 | Actual |
| 16825 | 347.00 | 2023-08-15 | 65 | 1 | 6 | Actual |
| 9451 | 445.00 | 2023-01-13 | 65 | 1 | 6 | Actual |
| 23127 | 720.00 | 2024-02-13 | 65 | 6 | 7 | Actual |
| 6187 | 364.00 | 2022-10-15 | 65 | 3 | 6 | Actual |
| 28949 | 462.47 | 2024-07-15 | 65 | 6 | 12 | Actual |
| 12598 | 576.00 | 2023-04-15 | 65 | 6 | 4 | Actual |
| 33839 | 542.00 | 2024-12-15 | 65 | 1 | 5 | Actual |
| 1991 | 480.00 | 2022-06-15 | 65 | 6 | 7 | Budget |
| 23247 | 599.58 | 2024-02-13 | 65 | 6 | 8 | Actual |
| 10815 | 246.00 | 2023-02-13 | 65 | 6 | 6 | Actual |
| 809 | 711.00 | 2022-05-15 | 65 | 1 | 7 | Actual |
| 23186 | 737.46 | 2024-02-13 | 65 | 1 | 8 | Actual |
| 35870 | 632.84 | 2025-01-13 | 65 | 6 | 13 | Actual |
| 23447 | 205.02 | 2024-02-13 | 65 | 6 | 11 | Actual |
| 4966 | 280.00 | 2022-09-15 | 65 | 1 | 6 | Budget |
| 22837 | 601.00 | 2024-02-13 | 65 | 6 | 5 | Actual |
| 37168 | 188.00 | 2025-03-15 | 65 | 7 | 3 | Actual |
| 24039 | 279.00 | 2024-03-14 | 65 | 6 | 6 | Actual |
| 29749 | 563.21 | 2024-08-14 | 65 | 2 | 8 | Actual |
| 14894 | 113.00 | 2023-06-15 | 65 | 4 | 6 | Actual |
| 11610 | 480.00 | 2023-03-15 | 65 | 6 | 5 | Budget |
| 16285 | 96.51 | 2023-07-16 | 65 | 4 | 11 | Actual |
| 26229 | 936.00 | 2024-05-14 | 65 | 6 | 7 | Actual |
| 24837 | 338.00 | 2024-04-14 | 65 | 1 | 5 | Actual |
| 4417 | 200.00 | 2022-08-15 | 65 | 6 | 8 | Budget |
| 10431 | 550.00 | 2023-02-13 | 65 | 1 | 5 | Budget |
| 5868 | 372.00 | 2022-10-15 | 65 | 6 | 4 | Actual |
| 35372 | 1419.29 | 2025-01-13 | 65 | 1 | 8 | Actual |
| 5352 | 300.00 | 2022-09-15 | 65 | 6 | 7 | Actual |
| 14661 | 351.00 | 2023-06-15 | 65 | 6 | 4 | Actual |
| 29035 | 885.48 | 2024-07-15 | 65 | 2 | 13 | Actual |
| 21974 | 365.00 | 2024-01-13 | 65 | 3 | 6 | Actual |
| 21146 | 704.00 | 2023-12-16 | 65 | 6 | 7 | Actual |
| 7925 | 244.00 | 2022-12-16 | 65 | 6 | 3 | Actual |
| 3761 | 380.00 | 2022-08-15 | 65 | 6 | 5 | Budget |
| 6418 | 380.00 | 2022-10-15 | 65 | 1 | 7 | Budget |
| 2768 | 112.00 | 2022-07-16 | 65 | 2 | 6 | Actual |
| 726 | 280.00 | 2022-05-15 | 65 | 6 | 6 | Budget |
| 27322 | 935.00 | 2024-06-14 | 65 | 1 | 7 | Actual |
| 1932 | 550.00 | 2022-06-15 | 65 | 1 | 7 | Budget |
| 15990 | 564.00 | 2023-07-16 | 65 | 1 | 7 | Actual |
| 17585 | 605.00 | 2023-09-15 | 65 | 6 | 3 | Actual |
| 12349 | 462.00 | 2023-04-15 | 65 | 1 | 3 | Actual |
Generated 2025-06-14 19:16:02.011 UTC