[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 175 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2816 | 380.00 | 2022-07-03 | 65 | 3 | 6 | Budget |
| 7131 | 480.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 11362 | 80.00 | 2023-03-02 | 65 | 7 | 3 | Budget |
| 1649 | 100.00 | 2022-06-02 | 65 | 2 | 6 | Budget |
| 19675 | 356.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 12868 | 115.00 | 2023-04-02 | 65 | 2 | 6 | Actual |
| 32000 | 563.21 | 2024-10-01 | 65 | 2 | 8 | Actual |
| 5013 | 113.00 | 2022-09-02 | 65 | 2 | 6 | Actual |
| 36287 | 426.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 35720 | 166.72 | 2024-12-31 | 65 | 2 | 12 | Actual |
| 33037 | 962.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
| 26290 | 1188.98 | 2024-05-01 | 65 | 1 | 8 | Actual |
| 23035 | 230.00 | 2024-01-31 | 65 | 6 | 6 | Actual |
| 35221 | 337.00 | 2024-12-31 | 65 | 6 | 6 | Actual |
| 13832 | 88.00 | 2023-05-02 | 65 | 2 | 6 | Actual |
| 26023 | 70.00 | 2024-05-01 | 65 | 2 | 6 | Actual |
| 16345 | 166.72 | 2023-07-03 | 65 | 6 | 11 | Actual |
| 11035 | 928.37 | 2023-01-31 | 65 | 1 | 8 | Actual |
| 6008 | 588.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 808 | 550.00 | 2022-05-02 | 65 | 1 | 7 | Budget |
| 7 | 380.00 | 2022-05-02 | 65 | 1 | 3 | Budget |
| 7680 | 690.49 | 2022-11-02 | 65 | 1 | 8 | Actual |
| 4885 | 322.00 | 2022-09-02 | 65 | 6 | 5 | Actual |
| 5110 | 200.00 | 2022-09-02 | 65 | 4 | 6 | Budget |
| 11550 | 550.00 | 2023-03-02 | 65 | 1 | 5 | Budget |
| 13339 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 10896 | 480.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
| 13210 | 315.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
| 11224 | 380.00 | 2023-03-02 | 65 | 1 | 3 | Budget |
| 9837 | 258.00 | 2022-12-31 | 65 | 6 | 7 | Actual |
| 18264 | 240.13 | 2023-09-02 | 65 | 1 | 11 | Actual |
| 4032 | 100.00 | 2022-08-02 | 65 | 5 | 6 | Budget |
| 18319 | 106.08 | 2023-09-02 | 65 | 3 | 11 | Actual |
| 2720 | 341.00 | 2022-07-03 | 65 | 1 | 6 | Actual |
| 31202 | 673.11 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 4555 | 196.00 | 2022-09-02 | 65 | 6 | 3 | Actual |
| 5434 | 682.91 | 2022-09-02 | 65 | 1 | 8 | Actual |
| 1461 | 540.00 | 2022-06-02 | 65 | 1 | 5 | Actual |
| 30967 | 359.28 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 8112 | 469.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
| 19703 | 683.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 39084 | 366.72 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 23808 | 473.00 | 2024-03-01 | 65 | 1 | 5 | Actual |
| 9314 | 480.00 | 2022-12-31 | 65 | 1 | 5 | Actual |
| 21526 | 33.74 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 13150 | 480.00 | 2023-04-02 | 65 | 1 | 7 | Budget |
| 21434 | 33.74 | 2023-12-03 | 65 | 5 | 11 | Actual |
| 13912 | 151.00 | 2023-05-02 | 65 | 5 | 6 | Actual |
| 24717 | 126.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
| 5761 | 134.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
| 29570 | 365.00 | 2024-08-01 | 65 | 6 | 6 | Actual |
| 1138 | 490.00 | 2022-06-02 | 65 | 1 | 3 | Actual |
| 19795 | 726.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 21946 | 104.00 | 2023-12-31 | 65 | 2 | 6 | Actual |
| 32535 | 488.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 1991 | 480.00 | 2022-06-02 | 65 | 6 | 7 | Budget |
Generated 2025-06-01 06:42:49.338 UTC