[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 45 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24390 | 119.91 | 2024-09-20 | 65 | 4 | 11 | Actual |
| 16852 | 104.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 14249 | 47.57 | 2023-11-21 | 65 | 2 | 11 | Actual |
| 14160 | 584.43 | 2023-11-21 | 65 | 6 | 8 | Actual |
| 20767 | 351.00 | 2024-06-23 | 65 | 6 | 4 | Actual |
| 8851 | 310.18 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 12209 | 200.00 | 2023-09-21 | 65 | 2 | 8 | Budget |
| 33298 | 153.95 | 2025-05-23 | 65 | 4 | 11 | Actual |
| 4885 | 322.00 | 2023-03-24 | 65 | 6 | 5 | Actual |
| 5867 | 380.00 | 2023-04-23 | 65 | 6 | 4 | Budget |
| 37991 | 285.87 | 2025-09-21 | 65 | 1 | 12 | Actual |
| 22328 | 138.00 | 2024-07-21 | 65 | 1 | 11 | Actual |
| 15305 | 156.08 | 2023-12-22 | 65 | 4 | 11 | Actual |
| 6607 | 280.00 | 2023-04-23 | 65 | 2 | 8 | Budget |
| 33331 | 413.53 | 2025-05-23 | 65 | 6 | 11 | Actual |
| 14451 | 40.12 | 2023-11-21 | 65 | 6 | 12 | Actual |
| 7727 | 305.63 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 8581 | 369.00 | 2023-06-24 | 65 | 6 | 6 | Actual |
| 8852 | 200.00 | 2023-06-24 | 65 | 2 | 8 | Budget |
| 3238 | 328.36 | 2023-01-22 | 65 | 2 | 8 | Actual |
| 8054 | 888.00 | 2023-06-24 | 65 | 1 | 4 | Actual |
| 26732 | 387.22 | 2024-11-20 | 65 | 2 | 13 | Actual |
| 12349 | 462.00 | 2023-10-22 | 65 | 1 | 3 | Actual |
| 1273 | 90.00 | 2022-12-22 | 65 | 7 | 3 | Budget |
| 30754 | 915.00 | 2025-03-23 | 65 | 1 | 7 | Actual |
| 33958 | 64.00 | 2025-06-23 | 65 | 2 | 6 | Actual |
| 13069 | 280.00 | 2023-10-22 | 65 | 6 | 6 | Budget |
| 34481 | 465.66 | 2025-06-23 | 65 | 6 | 11 | Actual |
| 33537 | 555.65 | 2025-05-23 | 65 | 2 | 13 | Actual |
| 8662 | 512.00 | 2023-06-24 | 65 | 1 | 7 | Actual |
| 26023 | 70.00 | 2024-11-20 | 65 | 2 | 6 | Actual |
| 27180 | 491.00 | 2024-12-21 | 65 | 3 | 6 | Actual |
| 15521 | 640.00 | 2024-01-22 | 65 | 6 | 3 | Actual |
| 21860 | 294.00 | 2024-07-21 | 65 | 6 | 5 | Actual |
| 37521 | 315.00 | 2025-09-21 | 65 | 6 | 6 | Actual |
| 3623 | 406.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
| 28829 | 409.28 | 2025-01-21 | 65 | 6 | 11 | Actual |
| 24957 | 42.00 | 2024-10-21 | 65 | 2 | 6 | Actual |
| 3704 | 550.00 | 2023-02-21 | 65 | 1 | 5 | Budget |
| 13291 | 380.00 | 2023-10-22 | 65 | 1 | 8 | Budget |
| 621 | 280.00 | 2022-11-21 | 65 | 4 | 6 | Budget |
| 36782 | 448.64 | 2025-08-22 | 65 | 6 | 11 | Actual |
| 11940 | 355.00 | 2023-09-21 | 65 | 6 | 6 | Actual |
| 26290 | 1188.98 | 2024-11-20 | 65 | 1 | 8 | Actual |
| 21735 | 528.00 | 2024-07-21 | 65 | 1 | 4 | Actual |
| 37289 | 1215.00 | 2025-09-21 | 65 | 1 | 5 | Actual |
| 25368 | 39.06 | 2024-10-21 | 65 | 2 | 11 | Actual |
| 15223 | 168.85 | 2023-12-22 | 65 | 1 | 11 | Actual |
| 13340 | 358.66 | 2023-10-22 | 65 | 2 | 8 | Actual |
| 24336 | 73.10 | 2024-09-20 | 65 | 2 | 11 | Actual |
| 17317 | 107.14 | 2024-02-21 | 65 | 4 | 11 | Actual |
| 1601 | 280.00 | 2022-12-22 | 65 | 1 | 6 | Budget |
| 27972 | 693.00 | 2025-01-21 | 65 | 1 | 3 | Actual |
| 13151 | 696.00 | 2023-10-22 | 65 | 1 | 7 | Actual |
| 13588 | 248.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
| 18292 | 34.80 | 2024-03-23 | 65 | 2 | 11 | Actual |
Generated 2025-12-21 06:55:29.856 UTC