[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 20 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 147 | 90.00 | 2022-04-24 | 65 | 7 | 3 | Budget |
| 18998 | 200.00 | 2023-09-24 | 65 | 6 | 6 | Actual |
| 14099 | 710.19 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 29008 | 380.21 | 2024-06-24 | 65 | 1 | 13 | Actual |
| 8662 | 512.00 | 2022-11-25 | 65 | 1 | 7 | Actual |
| 1138 | 490.00 | 2022-05-25 | 65 | 1 | 3 | Actual |
| 10616 | 174.00 | 2023-01-23 | 65 | 2 | 6 | Actual |
| 23361 | 122.04 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 12917 | 480.00 | 2023-03-25 | 65 | 3 | 6 | Budget |
| 9837 | 258.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 27563 | 179.49 | 2024-05-24 | 65 | 2 | 11 | Actual |
| 15223 | 168.85 | 2023-05-25 | 65 | 1 | 11 | Actual |
| 7786 | 323.81 | 2022-10-25 | 65 | 6 | 8 | Actual |
| 27972 | 693.00 | 2024-06-24 | 65 | 1 | 3 | Actual |
| 14509 | 784.00 | 2023-05-25 | 65 | 1 | 3 | Actual |
| 2968 | 280.00 | 2022-06-25 | 65 | 6 | 6 | Budget |
| 2863 | 280.00 | 2022-06-25 | 65 | 4 | 6 | Budget |
| 1990 | 574.00 | 2022-05-25 | 65 | 6 | 7 | Actual |
| 27535 | 561.41 | 2024-05-24 | 65 | 1 | 11 | Actual |
| 35221 | 337.00 | 2024-12-23 | 65 | 6 | 6 | Actual |
| 4091 | 328.00 | 2022-07-25 | 65 | 6 | 6 | Actual |
| 37076 | 1419.00 | 2025-02-22 | 65 | 1 | 3 | Actual |
| 8253 | 455.00 | 2022-11-25 | 65 | 6 | 5 | Actual |
| 9499 | 152.00 | 2022-12-23 | 65 | 2 | 6 | Actual |
| 4966 | 280.00 | 2022-08-25 | 65 | 1 | 6 | Budget |
| 3760 | 424.00 | 2022-07-25 | 65 | 6 | 5 | Actual |
| 21707 | 144.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 33986 | 281.00 | 2024-11-24 | 65 | 3 | 6 | Actual |
| 9371 | 441.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
| 4032 | 100.00 | 2022-07-25 | 65 | 5 | 6 | Budget |
| 5809 | 600.00 | 2022-09-24 | 65 | 1 | 4 | Actual |
| 10815 | 246.00 | 2023-01-23 | 65 | 6 | 6 | Actual |
| 28949 | 462.47 | 2024-06-24 | 65 | 6 | 12 | Actual |
| 31590 | 1215.00 | 2024-09-23 | 65 | 1 | 5 | Actual |
| 13340 | 358.66 | 2023-03-25 | 65 | 2 | 8 | Actual |
| 2398 | 111.00 | 2022-06-25 | 65 | 7 | 3 | Actual |
| 28796 | 64.59 | 2024-06-24 | 65 | 5 | 11 | Actual |
| 25281 | 432.91 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 21146 | 704.00 | 2023-11-25 | 65 | 6 | 7 | Actual |
| 3375 | 380.00 | 2022-07-25 | 65 | 1 | 3 | Budget |
| 36429 | 1343.00 | 2025-01-23 | 65 | 1 | 7 | Actual |
| 37991 | 285.87 | 2025-02-22 | 65 | 1 | 12 | Actual |
| 8478 | 280.00 | 2022-11-25 | 65 | 4 | 6 | Budget |
| 31913 | 792.00 | 2024-09-23 | 65 | 6 | 7 | Actual |
| 8722 | 469.00 | 2022-11-25 | 65 | 6 | 7 | Actual |
| 21768 | 421.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 30696 | 297.00 | 2024-08-24 | 65 | 6 | 6 | Actual |
| 33037 | 962.00 | 2024-10-24 | 65 | 6 | 7 | Actual |
| 30193 | 625.82 | 2024-07-24 | 65 | 6 | 13 | Actual |
| 4635 | 100.00 | 2022-08-25 | 65 | 7 | 3 | Budget |
| 14160 | 584.43 | 2023-04-24 | 65 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-05-25 | 65 | 1 | 8 | Actual |
| 1321 | 850.00 | 2022-05-25 | 65 | 1 | 4 | Budget |
| 9779 | 650.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
| 18941 | 189.00 | 2023-09-24 | 65 | 4 | 6 | Actual |
| 395 | 380.00 | 2022-04-24 | 65 | 6 | 5 | Budget |
Generated 2025-05-24 10:12:43.230 UTC