[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 142 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3109 | 480.00 | 2022-07-02 | 65 | 6 | 7 | Budget |
| 622 | 238.00 | 2022-05-01 | 65 | 4 | 6 | Actual |
| 27232 | 139.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 19995 | 104.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 20859 | 608.00 | 2023-12-02 | 65 | 6 | 5 | Actual |
| 36287 | 426.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 1274 | 72.00 | 2022-06-01 | 65 | 7 | 3 | Actual |
| 25011 | 104.00 | 2024-03-31 | 65 | 4 | 6 | Actual |
| 20613 | 1200.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 14421 | 11.40 | 2023-05-01 | 65 | 2 | 12 | Actual |
| 20352 | 83.74 | 2023-11-01 | 65 | 3 | 11 | Actual |
| 4635 | 100.00 | 2022-09-01 | 65 | 7 | 3 | Budget |
| 7787 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 19056 | 594.00 | 2023-10-01 | 65 | 1 | 7 | Actual |
| 20439 | 147.57 | 2023-11-01 | 65 | 6 | 11 | Actual |
| 39143 | 325.23 | 2025-04-01 | 65 | 1 | 12 | Actual |
| 23506 | 19.91 | 2024-01-30 | 65 | 1 | 12 | Actual |
| 25684 | 870.00 | 2024-04-30 | 65 | 1 | 3 | Actual |
| 31764 | 204.00 | 2024-09-30 | 65 | 4 | 6 | Actual |
| 8990 | 380.00 | 2022-12-30 | 65 | 1 | 3 | Budget |
| 23247 | 599.58 | 2024-01-30 | 65 | 6 | 8 | Actual |
| 28508 | 660.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 11470 | 600.00 | 2023-03-01 | 65 | 6 | 4 | Actual |
| 4825 | 520.00 | 2022-09-01 | 65 | 1 | 5 | Actual |
| 10665 | 515.00 | 2023-01-30 | 65 | 3 | 6 | Actual |
| 34810 | 935.00 | 2024-12-30 | 65 | 6 | 3 | Actual |
| 11035 | 928.37 | 2023-01-30 | 65 | 1 | 8 | Actual |
| 34161 | 836.00 | 2024-12-01 | 65 | 6 | 7 | Actual |
| 16906 | 197.00 | 2023-08-01 | 65 | 4 | 6 | Actual |
| 395 | 380.00 | 2022-05-01 | 65 | 6 | 5 | Budget |
| 37671 | 1125.34 | 2025-03-01 | 65 | 1 | 8 | Actual |
| 34038 | 209.00 | 2024-12-01 | 65 | 5 | 6 | Actual |
| 9451 | 445.00 | 2022-12-30 | 65 | 1 | 6 | Actual |
| 25127 | 744.00 | 2024-03-31 | 65 | 1 | 7 | Actual |
| 25778 | 183.00 | 2024-04-30 | 65 | 7 | 3 | Actual |
| 9370 | 480.00 | 2022-12-30 | 65 | 6 | 5 | Budget |
| 867 | 480.00 | 2022-05-01 | 65 | 6 | 7 | Budget |
| 13528 | 660.00 | 2023-05-01 | 65 | 6 | 3 | Actual |
| 15820 | 41.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 4311 | 550.00 | 2022-08-01 | 65 | 1 | 8 | Budget |
| 14894 | 113.00 | 2023-06-01 | 65 | 4 | 6 | Actual |
| 15641 | 527.00 | 2023-07-02 | 65 | 6 | 4 | Actual |
| 5294 | 352.00 | 2022-09-01 | 65 | 1 | 7 | Actual |
| 7540 | 820.00 | 2022-11-01 | 65 | 1 | 7 | Actual |
| 33124 | 584.43 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 14509 | 784.00 | 2023-06-01 | 65 | 1 | 3 | Actual |
| 11882 | 82.00 | 2023-03-01 | 65 | 5 | 6 | Actual |
| 10486 | 616.00 | 2023-01-30 | 65 | 6 | 5 | Actual |
| 22625 | 650.00 | 2024-01-30 | 65 | 6 | 3 | Actual |
| 11282 | 280.00 | 2023-03-01 | 65 | 6 | 3 | Budget |
| 22591 | 975.00 | 2024-01-30 | 65 | 1 | 3 | Actual |
| 478 | 218.00 | 2022-05-01 | 65 | 1 | 6 | Actual |
| 5482 | 280.00 | 2022-09-01 | 65 | 2 | 8 | Budget |
| 9548 | 332.00 | 2022-12-30 | 65 | 3 | 6 | Actual |
| 25567 | 10.33 | 2024-03-31 | 65 | 2 | 12 | Actual |
| 5762 | 100.00 | 2022-10-01 | 65 | 7 | 3 | Budget |
Generated 2025-06-01 03:02:44.485 UTC