[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 89 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20297 | 273.10 | 2024-05-24 | 65 | 1 | 11 | Actual |
| 12679 | 550.00 | 2023-10-23 | 65 | 1 | 5 | Budget |
| 18205 | 546.55 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 38559 | 162.00 | 2025-10-23 | 65 | 2 | 6 | Actual |
| 9779 | 650.00 | 2023-07-23 | 65 | 1 | 7 | Budget |
| 33390 | 196.51 | 2025-05-24 | 65 | 1 | 12 | Actual |
| 477 | 280.00 | 2022-11-22 | 65 | 1 | 6 | Budget |
| 28474 | 1207.00 | 2025-01-22 | 65 | 1 | 7 | Actual |
| 5013 | 113.00 | 2023-03-25 | 65 | 2 | 6 | Actual |
| 35692 | 261.40 | 2025-07-23 | 65 | 1 | 12 | Actual |
| 478 | 218.00 | 2022-11-22 | 65 | 1 | 6 | Actual |
| 37110 | 945.00 | 2025-09-22 | 65 | 6 | 3 | Actual |
| 32292 | 229.49 | 2025-04-23 | 65 | 1 | 12 | Actual |
| 337 | 440.00 | 2022-11-22 | 65 | 1 | 5 | Actual |
| 3375 | 380.00 | 2023-02-22 | 65 | 1 | 3 | Budget |
| 19378 | 67.78 | 2024-04-23 | 65 | 5 | 11 | Actual |
| 15874 | 144.00 | 2024-01-23 | 65 | 4 | 6 | Actual |
| 18801 | 623.00 | 2024-04-23 | 65 | 6 | 5 | Actual |
| 15579 | 204.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 24189 | 1078.37 | 2024-09-21 | 65 | 1 | 8 | Actual |
| 29008 | 380.21 | 2025-01-22 | 65 | 1 | 13 | Actual |
| 11409 | 650.00 | 2023-09-22 | 65 | 1 | 4 | Budget |
| 16964 | 189.00 | 2024-02-22 | 65 | 6 | 6 | Actual |
| 12490 | 80.00 | 2023-10-23 | 65 | 7 | 3 | Actual |
| 26856 | 788.00 | 2024-12-22 | 65 | 6 | 3 | Actual |
| 8382 | 200.00 | 2023-06-25 | 65 | 2 | 6 | Budget |
| 4743 | 360.00 | 2023-03-25 | 65 | 6 | 4 | Actual |
| 15397 | 23.10 | 2023-12-23 | 65 | 1 | 12 | Actual |
| 30135 | 317.05 | 2025-02-21 | 65 | 1 | 13 | Actual |
| 11224 | 380.00 | 2023-09-22 | 65 | 1 | 3 | Budget |
| 15990 | 564.00 | 2024-01-23 | 65 | 1 | 7 | Actual |
| 5062 | 287.00 | 2023-03-25 | 65 | 3 | 6 | Actual |
| 11691 | 380.00 | 2023-09-22 | 65 | 1 | 6 | Budget |
| 33510 | 259.15 | 2025-05-24 | 65 | 1 | 13 | Actual |
| 33746 | 918.00 | 2025-06-24 | 65 | 1 | 4 | Actual |
| 10665 | 515.00 | 2023-08-23 | 65 | 3 | 6 | Actual |
| 32092 | 472.04 | 2025-04-23 | 65 | 1 | 11 | Actual |
| 34601 | 434.81 | 2025-06-24 | 65 | 6 | 12 | Actual |
| 27644 | 115.65 | 2024-12-22 | 65 | 5 | 11 | Actual |
| 34339 | 681.62 | 2025-06-24 | 65 | 1 | 11 | Actual |
| 36869 | 82.68 | 2025-08-23 | 65 | 2 | 12 | Actual |
| 26439 | 70.97 | 2024-11-21 | 65 | 2 | 11 | Actual |
| 11739 | 200.00 | 2023-09-22 | 65 | 2 | 6 | Budget |
| 23842 | 324.00 | 2024-09-21 | 65 | 6 | 5 | Actual |
| 2968 | 280.00 | 2023-01-23 | 65 | 6 | 6 | Budget |
| 11836 | 200.00 | 2023-09-22 | 65 | 4 | 6 | Budget |
| 30015 | 346.51 | 2025-02-21 | 65 | 1 | 12 | Actual |
| 21146 | 704.00 | 2024-06-24 | 65 | 6 | 7 | Actual |
| 8111 | 550.00 | 2023-06-25 | 65 | 6 | 4 | Budget |
| 11410 | 880.00 | 2023-09-22 | 65 | 1 | 4 | Actual |
| 14628 | 414.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 1322 | 968.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
| 25840 | 423.00 | 2024-11-21 | 65 | 6 | 4 | Actual |
| 3761 | 380.00 | 2023-02-22 | 65 | 6 | 5 | Budget |
| 14542 | 726.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 7867 | 380.00 | 2023-06-25 | 65 | 1 | 3 | Budget |
Generated 2025-12-22 08:26:45.632 UTC