[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 990 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28796 | 64.59 | 2024-07-07 | 65 | 5 | 11 | Actual |
| 17436 | 10.33 | 2023-08-07 | 65 | 1 | 12 | Actual |
| 15044 | 520.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
| 27535 | 561.41 | 2024-06-06 | 65 | 1 | 11 | Actual |
| 33510 | 259.15 | 2024-11-06 | 65 | 1 | 13 | Actual |
| 23595 | 1120.00 | 2024-03-06 | 65 | 1 | 3 | Actual |
| 6280 | 138.00 | 2022-10-07 | 65 | 5 | 6 | Actual |
| 7356 | 280.00 | 2022-11-07 | 65 | 4 | 6 | Budget |
| 28916 | 67.78 | 2024-07-07 | 65 | 2 | 12 | Actual |
| 6608 | 388.97 | 2022-10-07 | 65 | 2 | 8 | Actual |
| 3049 | 680.00 | 2022-07-08 | 65 | 1 | 7 | Actual |
| 8525 | 100.00 | 2022-12-08 | 65 | 5 | 6 | Budget |
| 16461 | 24.16 | 2023-07-08 | 65 | 6 | 12 | Actual |
| 14038 | 738.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
| 3704 | 550.00 | 2022-08-07 | 65 | 1 | 5 | Budget |
| 23035 | 230.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 38850 | 528.36 | 2025-04-07 | 65 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-06 | 65 | 1 | 8 | Actual |
| 22837 | 601.00 | 2024-02-05 | 65 | 6 | 5 | Actual |
| 14628 | 414.00 | 2023-06-07 | 65 | 1 | 4 | Actual |
| 37463 | 212.00 | 2025-03-07 | 65 | 4 | 6 | Actual |
| 7131 | 480.00 | 2022-11-07 | 65 | 6 | 5 | Budget |
| 3985 | 200.00 | 2022-08-07 | 65 | 4 | 6 | Budget |
| 21434 | 33.74 | 2023-12-08 | 65 | 5 | 11 | Actual |
| 28218 | 702.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 12820 | 380.00 | 2023-04-07 | 65 | 1 | 6 | Budget |
| 32384 | 222.31 | 2024-10-06 | 65 | 1 | 13 | Actual |
| 17493 | 43.31 | 2023-08-07 | 65 | 6 | 12 | Actual |
| 21616 | 700.00 | 2024-01-05 | 65 | 1 | 3 | Actual |
| 11692 | 458.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 30162 | 492.49 | 2024-08-06 | 65 | 2 | 13 | Actual |
| 28742 | 369.91 | 2024-07-07 | 65 | 3 | 11 | Actual |
| 1602 | 286.00 | 2022-06-07 | 65 | 1 | 6 | Actual |
| 16519 | 855.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
| 3889 | 100.00 | 2022-08-07 | 65 | 2 | 6 | Budget |
| 7 | 380.00 | 2022-05-07 | 65 | 1 | 3 | Budget |
| 22237 | 576.85 | 2024-01-05 | 65 | 2 | 8 | Actual |
| 24625 | 1125.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 37289 | 1215.00 | 2025-03-07 | 65 | 1 | 5 | Actual |
| 16732 | 619.00 | 2023-08-07 | 65 | 1 | 5 | Actual |
| 8722 | 469.00 | 2022-12-08 | 65 | 6 | 7 | Actual |
| 6886 | 70.00 | 2022-11-07 | 65 | 7 | 3 | Budget |
| 8430 | 358.00 | 2022-12-08 | 65 | 3 | 6 | Actual |
| 5156 | 100.00 | 2022-09-07 | 65 | 5 | 6 | Budget |
| 867 | 480.00 | 2022-05-07 | 65 | 6 | 7 | Budget |
| 37900 | 65.65 | 2025-03-07 | 65 | 5 | 11 | Actual |
| 37230 | 1020.00 | 2025-03-07 | 65 | 6 | 4 | Actual |
| 36751 | 105.02 | 2025-02-05 | 65 | 5 | 11 | Actual |
| 26103 | 106.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 28006 | 777.00 | 2024-07-07 | 65 | 6 | 3 | Actual |
| 8581 | 369.00 | 2022-12-08 | 65 | 6 | 6 | Actual |
| 11739 | 200.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
| 6933 | 650.00 | 2022-11-07 | 65 | 1 | 4 | Budget |
| 3376 | 270.00 | 2022-08-07 | 65 | 1 | 3 | Actual |
| 3760 | 424.00 | 2022-08-07 | 65 | 6 | 5 | Actual |
| 34127 | 1445.00 | 2024-12-07 | 65 | 1 | 7 | Actual |
Generated 2025-06-07 01:57:58.981 UTC