[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 209 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16203 | 231.61 | 2023-07-08 | 65 | 1 | 11 | Actual |
| 26077 | 206.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 4092 | 200.00 | 2022-08-07 | 65 | 6 | 6 | Budget |
| 20826 | 570.00 | 2023-12-08 | 65 | 1 | 5 | Actual |
| 25449 | 67.78 | 2024-04-06 | 65 | 5 | 11 | Actual |
| 27882 | 622.32 | 2024-06-06 | 65 | 2 | 13 | Actual |
| 20178 | 1107.16 | 2023-11-07 | 65 | 1 | 8 | Actual |
| 14813 | 223.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
| 1852 | 280.00 | 2022-06-07 | 65 | 6 | 6 | Budget |
| 37873 | 219.91 | 2025-03-07 | 65 | 4 | 11 | Actual |
| 15251 | 35.87 | 2023-06-07 | 65 | 2 | 11 | Actual |
| 12916 | 338.00 | 2023-04-07 | 65 | 3 | 6 | Actual |
| 14754 | 318.00 | 2023-06-07 | 65 | 6 | 5 | Actual |
| 20238 | 782.91 | 2023-11-07 | 65 | 6 | 8 | Actual |
| 28416 | 343.00 | 2024-07-07 | 65 | 6 | 6 | Actual |
| 24363 | 90.12 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 23388 | 156.08 | 2024-02-05 | 65 | 4 | 11 | Actual |
| 11692 | 458.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 9047 | 236.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
| 12867 | 200.00 | 2023-04-07 | 65 | 2 | 6 | Budget |
| 37230 | 1020.00 | 2025-03-07 | 65 | 6 | 4 | Actual |
| 26103 | 106.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 4033 | 112.00 | 2022-08-07 | 65 | 5 | 6 | Actual |
| 11551 | 480.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 33418 | 55.02 | 2024-11-06 | 65 | 2 | 12 | Actual |
| 18205 | 546.55 | 2023-09-07 | 65 | 6 | 8 | Actual |
| 7925 | 244.00 | 2022-12-08 | 65 | 6 | 3 | Actual |
| 7728 | 200.00 | 2022-11-07 | 65 | 2 | 8 | Budget |
| 21146 | 704.00 | 2023-12-08 | 65 | 6 | 7 | Actual |
| 1461 | 540.00 | 2022-06-07 | 65 | 1 | 5 | Actual |
| 29486 | 357.00 | 2024-08-06 | 65 | 3 | 6 | Actual |
| 2501 | 336.00 | 2022-07-08 | 65 | 6 | 4 | Actual |
| 14335 | 92.25 | 2023-05-07 | 65 | 6 | 11 | Actual |
| 17056 | 544.00 | 2023-08-07 | 65 | 6 | 7 | Actual |
| 18346 | 141.19 | 2023-09-07 | 65 | 4 | 11 | Actual |
| 22837 | 601.00 | 2024-02-05 | 65 | 6 | 5 | Actual |
| 2318 | 280.00 | 2022-07-08 | 65 | 6 | 3 | Budget |
| 24536 | 9.27 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 20379 | 92.25 | 2023-11-07 | 65 | 4 | 11 | Actual |
| 3049 | 680.00 | 2022-07-08 | 65 | 1 | 7 | Actual |
| 1698 | 380.00 | 2022-06-07 | 65 | 3 | 6 | Budget |
| 35961 | 741.00 | 2025-02-05 | 65 | 6 | 3 | Actual |
| 37612 | 660.00 | 2025-03-07 | 65 | 6 | 7 | Actual |
| 2638 | 400.00 | 2022-07-08 | 65 | 6 | 5 | Actual |
| 35692 | 261.40 | 2025-01-05 | 65 | 1 | 12 | Actual |
| 7402 | 125.00 | 2022-11-07 | 65 | 5 | 6 | Actual |
| 35520 | 229.49 | 2025-01-05 | 65 | 2 | 11 | Actual |
| 21325 | 131.61 | 2023-12-08 | 65 | 1 | 11 | Actual |
| 1138 | 490.00 | 2022-06-07 | 65 | 1 | 3 | Actual |
| 33037 | 962.00 | 2024-11-06 | 65 | 6 | 7 | Actual |
| 18173 | 473.82 | 2023-09-07 | 65 | 2 | 8 | Actual |
| 21025 | 141.00 | 2023-12-08 | 65 | 5 | 6 | Actual |
| 5156 | 100.00 | 2022-09-07 | 65 | 5 | 6 | Budget |
| 27677 | 260.34 | 2024-06-06 | 65 | 6 | 11 | Actual |
| 23127 | 720.00 | 2024-02-05 | 65 | 6 | 7 | Actual |
| 35720 | 166.72 | 2025-01-05 | 65 | 2 | 12 | Actual |
Generated 2025-06-06 04:11:19.275 UTC