[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 203 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17585 | 605.00 | 2023-08-25 | 65 | 6 | 3 | Actual |
| 4824 | 550.00 | 2022-08-25 | 65 | 1 | 5 | Budget |
| 19736 | 343.00 | 2023-10-25 | 65 | 6 | 4 | Actual |
| 28218 | 702.00 | 2024-06-24 | 65 | 6 | 5 | Actual |
| 22804 | 396.00 | 2024-01-23 | 65 | 1 | 5 | Actual |
| 37168 | 188.00 | 2025-02-22 | 65 | 7 | 3 | Actual |
| 19056 | 594.00 | 2023-09-24 | 65 | 1 | 7 | Actual |
| 12269 | 310.18 | 2023-02-22 | 65 | 6 | 8 | Actual |
| 24130 | 495.00 | 2024-02-22 | 65 | 6 | 7 | Actual |
| 3189 | 480.00 | 2022-06-25 | 65 | 1 | 8 | Budget |
| 13339 | 200.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 26229 | 936.00 | 2024-04-23 | 65 | 6 | 7 | Actual |
| 9549 | 280.00 | 2022-12-23 | 65 | 3 | 6 | Budget |
| 574 | 380.00 | 2022-04-24 | 65 | 3 | 6 | Budget |
| 28384 | 157.00 | 2024-06-24 | 65 | 5 | 6 | Actual |
| 13528 | 660.00 | 2023-04-24 | 65 | 6 | 3 | Actual |
| 36047 | 1634.00 | 2025-01-23 | 65 | 1 | 4 | Actual |
| 21112 | 730.00 | 2023-11-25 | 65 | 1 | 7 | Actual |
| 11739 | 200.00 | 2023-02-22 | 65 | 2 | 6 | Budget |
| 27796 | 400.77 | 2024-05-24 | 65 | 6 | 12 | Actual |
| 32834 | 134.00 | 2024-10-24 | 65 | 2 | 6 | Actual |
| 28508 | 660.00 | 2024-06-24 | 65 | 6 | 7 | Actual |
| 6281 | 100.00 | 2022-09-24 | 65 | 5 | 6 | Budget |
| 1932 | 550.00 | 2022-05-25 | 65 | 1 | 7 | Budget |
| 23982 | 138.00 | 2024-02-22 | 65 | 4 | 6 | Actual |
| 3294 | 298.06 | 2022-06-25 | 65 | 6 | 8 | Actual |
| 22269 | 316.24 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 6008 | 588.00 | 2022-09-24 | 65 | 6 | 5 | Actual |
| 1792 | 200.00 | 2022-05-25 | 65 | 5 | 6 | Budget |
| 1745 | 280.00 | 2022-05-25 | 65 | 4 | 6 | Budget |
| 6886 | 70.00 | 2022-10-25 | 65 | 7 | 3 | Budget |
| 7727 | 305.63 | 2022-10-25 | 65 | 2 | 8 | Actual |
| 3515 | 100.00 | 2022-07-25 | 65 | 7 | 3 | Budget |
| 4172 | 380.00 | 2022-07-25 | 65 | 1 | 7 | Budget |
| 5014 | 100.00 | 2022-08-25 | 65 | 2 | 6 | Budget |
| 38473 | 515.00 | 2025-03-25 | 65 | 6 | 5 | Actual |
| 21233 | 523.82 | 2023-11-25 | 65 | 2 | 8 | Actual |
| 525 | 100.00 | 2022-04-24 | 65 | 2 | 6 | Budget |
| 36901 | 536.94 | 2025-01-23 | 65 | 6 | 12 | Actual |
| 2260 | 451.00 | 2022-06-25 | 65 | 1 | 3 | Actual |
| 4556 | 200.00 | 2022-08-25 | 65 | 6 | 3 | Budget |
| 33510 | 259.15 | 2024-10-24 | 65 | 1 | 13 | Actual |
| 394 | 553.00 | 2022-04-24 | 65 | 6 | 5 | Actual |
| 5762 | 100.00 | 2022-09-24 | 65 | 7 | 3 | Budget |
| 22410 | 156.08 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 32946 | 300.00 | 2024-10-24 | 65 | 6 | 6 | Actual |
| 25161 | 612.00 | 2024-03-24 | 65 | 6 | 7 | Actual |
| 36463 | 702.00 | 2025-01-23 | 65 | 6 | 7 | Actual |
| 31469 | 210.00 | 2024-09-23 | 65 | 7 | 3 | Actual |
| 20826 | 570.00 | 2023-11-25 | 65 | 1 | 5 | Actual |
| 65 | 220.00 | 2022-04-24 | 65 | 6 | 3 | Actual |
| 23186 | 737.46 | 2024-01-23 | 65 | 1 | 8 | Actual |
| 13832 | 88.00 | 2023-04-24 | 65 | 2 | 6 | Actual |
| 28304 | 102.00 | 2024-06-24 | 65 | 2 | 6 | Actual |
| 1933 | 531.00 | 2022-05-25 | 65 | 1 | 7 | Actual |
| 34718 | 562.67 | 2024-11-24 | 65 | 6 | 13 | Actual |
Generated 2025-05-24 12:40:54.846 UTC