[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 201 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30612 | 249.00 | 2024-09-15 | 65 | 3 | 6 | Actual |
| 12917 | 480.00 | 2023-04-16 | 65 | 3 | 6 | Budget |
| 15900 | 214.00 | 2023-07-17 | 65 | 5 | 6 | Actual |
| 24249 | 501.09 | 2024-03-15 | 65 | 6 | 8 | Actual |
| 19351 | 105.02 | 2023-10-16 | 65 | 4 | 11 | Actual |
| 30664 | 118.00 | 2024-09-15 | 65 | 5 | 6 | Actual |
| 1137 | 380.00 | 2022-06-16 | 65 | 1 | 3 | Budget |
| 11739 | 200.00 | 2023-03-16 | 65 | 2 | 6 | Budget |
| 31822 | 254.00 | 2024-10-15 | 65 | 6 | 6 | Actual |
| 14509 | 784.00 | 2023-06-16 | 65 | 1 | 3 | Actual |
| 23537 | 32.67 | 2024-02-14 | 65 | 6 | 12 | Actual |
| 5013 | 113.00 | 2022-09-16 | 65 | 2 | 6 | Actual |
| 12597 | 480.00 | 2023-04-16 | 65 | 6 | 4 | Budget |
| 20945 | 76.00 | 2023-12-17 | 65 | 2 | 6 | Actual |
| 2398 | 111.00 | 2022-07-17 | 65 | 7 | 3 | Actual |
| 6186 | 280.00 | 2022-10-16 | 65 | 3 | 6 | Budget |
| 20238 | 782.91 | 2023-11-16 | 65 | 6 | 8 | Actual |
| 30498 | 723.00 | 2024-09-15 | 65 | 6 | 5 | Actual |
| 11740 | 211.00 | 2023-03-16 | 65 | 2 | 6 | Actual |
| 9778 | 720.00 | 2023-01-14 | 65 | 1 | 7 | Actual |
| 13710 | 569.00 | 2023-05-16 | 65 | 1 | 5 | Actual |
| 26520 | 22.04 | 2024-05-15 | 65 | 5 | 11 | Actual |
| 39051 | 68.85 | 2025-04-16 | 65 | 5 | 11 | Actual |
| 19496 | 15.65 | 2023-10-16 | 65 | 2 | 12 | Actual |
| 147 | 90.00 | 2022-05-16 | 65 | 7 | 3 | Budget |
| 12209 | 200.00 | 2023-03-16 | 65 | 2 | 8 | Budget |
| 196 | 770.00 | 2022-05-16 | 65 | 1 | 4 | Actual |
| 22533 | 56.08 | 2024-01-14 | 65 | 6 | 12 | Actual |
| 26051 | 263.00 | 2024-05-15 | 65 | 3 | 6 | Actual |
| 19829 | 336.00 | 2023-11-16 | 65 | 6 | 5 | Actual |
| 6137 | 133.00 | 2022-10-16 | 65 | 2 | 6 | Actual |
| 11691 | 380.00 | 2023-03-16 | 65 | 1 | 6 | Budget |
| 37521 | 315.00 | 2025-03-16 | 65 | 6 | 6 | Actual |
| 27206 | 229.00 | 2024-06-15 | 65 | 4 | 6 | Actual |
| 2446 | 946.00 | 2022-07-17 | 65 | 1 | 4 | Actual |
| 36139 | 1067.00 | 2025-02-14 | 65 | 1 | 5 | Actual |
| 29841 | 485.87 | 2024-08-15 | 65 | 1 | 11 | Actual |
| 15990 | 564.00 | 2023-07-17 | 65 | 1 | 7 | Actual |
| 36339 | 163.00 | 2025-02-14 | 65 | 5 | 6 | Actual |
| 38019 | 93.31 | 2025-03-16 | 65 | 2 | 12 | Actual |
| 38970 | 243.32 | 2025-04-16 | 65 | 2 | 11 | Actual |
| 8053 | 650.00 | 2022-12-17 | 65 | 1 | 4 | Budget |
| 16766 | 518.00 | 2023-08-16 | 65 | 6 | 5 | Actual |
| 33004 | 1037.00 | 2024-11-15 | 65 | 1 | 7 | Actual |
| 17963 | 127.00 | 2023-09-16 | 65 | 5 | 6 | Actual |
| 10665 | 515.00 | 2023-02-14 | 65 | 3 | 6 | Actual |
| 20826 | 570.00 | 2023-12-17 | 65 | 1 | 5 | Actual |
| 5682 | 200.00 | 2022-10-16 | 65 | 6 | 3 | Budget |
| 9549 | 280.00 | 2023-01-14 | 65 | 3 | 6 | Budget |
| 33780 | 1056.00 | 2024-12-16 | 65 | 6 | 4 | Actual |
| 22683 | 216.00 | 2024-02-14 | 65 | 7 | 3 | Actual |
| 30847 | 2001.12 | 2024-09-15 | 65 | 1 | 8 | Actual |
| 5761 | 134.00 | 2022-10-16 | 65 | 7 | 3 | Actual |
| 24625 | 1125.00 | 2024-04-15 | 65 | 1 | 3 | Actual |
| 3985 | 200.00 | 2022-08-16 | 65 | 4 | 6 | Budget |
| 28949 | 462.47 | 2024-07-16 | 65 | 6 | 12 | Actual |
Generated 2025-06-16 02:18:09.176 UTC