[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 210 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16766 | 518.00 | 2023-07-24 | 65 | 6 | 5 | Actual |
| 5013 | 113.00 | 2022-08-24 | 65 | 2 | 6 | Actual |
| 5062 | 287.00 | 2022-08-24 | 65 | 3 | 6 | Actual |
| 6234 | 200.00 | 2022-09-23 | 65 | 4 | 6 | Budget |
| 18887 | 118.00 | 2023-09-23 | 65 | 2 | 6 | Actual |
| 6608 | 388.97 | 2022-09-23 | 65 | 2 | 8 | Actual |
| 809 | 711.00 | 2022-04-23 | 65 | 1 | 7 | Actual |
| 32411 | 413.54 | 2024-09-22 | 65 | 2 | 13 | Actual |
| 14303 | 122.04 | 2023-04-23 | 65 | 4 | 11 | Actual |
| 3842 | 380.00 | 2022-07-24 | 65 | 1 | 6 | Actual |
| 22150 | 520.00 | 2023-12-22 | 65 | 6 | 7 | Actual |
| 16231 | 37.99 | 2023-06-24 | 65 | 2 | 11 | Actual |
| 26466 | 148.63 | 2024-04-22 | 65 | 3 | 11 | Actual |
| 16932 | 145.00 | 2023-07-24 | 65 | 5 | 6 | Actual |
| 11084 | 200.00 | 2023-01-22 | 65 | 2 | 8 | Budget |
| 19675 | 356.00 | 2023-10-24 | 65 | 7 | 3 | Actual |
| 5949 | 550.00 | 2022-09-23 | 65 | 1 | 5 | Budget |
| 2910 | 200.00 | 2022-06-24 | 65 | 5 | 6 | Budget |
| 3189 | 480.00 | 2022-06-24 | 65 | 1 | 8 | Budget |
| 37819 | 70.97 | 2025-02-21 | 65 | 2 | 11 | Actual |
| 26135 | 206.00 | 2024-04-22 | 65 | 6 | 6 | Actual |
| 18647 | 120.00 | 2023-09-23 | 65 | 7 | 3 | Actual |
| 23247 | 599.58 | 2024-01-22 | 65 | 6 | 8 | Actual |
| 34367 | 84.80 | 2024-11-23 | 65 | 2 | 11 | Actual |
| 21860 | 294.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 12161 | 380.00 | 2023-02-21 | 65 | 1 | 8 | Budget |
| 11362 | 80.00 | 2023-02-21 | 65 | 7 | 3 | Budget |
| 38318 | 126.00 | 2025-03-24 | 65 | 7 | 3 | Actual |
| 13069 | 280.00 | 2023-03-24 | 65 | 6 | 6 | Budget |
| 16404 | 24.16 | 2023-06-24 | 65 | 1 | 12 | Actual |
| 35433 | 510.18 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 2317 | 252.00 | 2022-06-24 | 65 | 6 | 3 | Actual |
| 621 | 280.00 | 2022-04-23 | 65 | 4 | 6 | Budget |
| 29869 | 115.65 | 2024-07-23 | 65 | 2 | 11 | Actual |
| 20767 | 351.00 | 2023-11-24 | 65 | 6 | 4 | Actual |
| 33931 | 370.00 | 2024-11-23 | 65 | 1 | 6 | Actual |
| 37409 | 156.00 | 2025-02-21 | 65 | 2 | 6 | Actual |
| 14276 | 170.98 | 2023-04-23 | 65 | 3 | 11 | Actual |
| 23537 | 32.67 | 2024-01-22 | 65 | 6 | 12 | Actual |
| 17797 | 443.00 | 2023-08-24 | 65 | 6 | 5 | Actual |
| 17763 | 392.00 | 2023-08-24 | 65 | 1 | 5 | Actual |
| 12820 | 380.00 | 2023-03-24 | 65 | 1 | 6 | Budget |
| 8431 | 280.00 | 2022-11-24 | 65 | 3 | 6 | Budget |
| 13944 | 204.00 | 2023-04-23 | 65 | 6 | 6 | Actual |
| 19995 | 104.00 | 2023-10-24 | 65 | 5 | 6 | Actual |
| 12162 | 485.94 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 12964 | 200.00 | 2023-03-24 | 65 | 4 | 6 | Budget |
| 253 | 378.00 | 2022-04-23 | 65 | 6 | 4 | Actual |
| 3841 | 280.00 | 2022-07-24 | 65 | 1 | 6 | Budget |
| 36429 | 1343.00 | 2025-01-22 | 65 | 1 | 7 | Actual |
| 7212 | 380.00 | 2022-10-24 | 65 | 1 | 6 | Budget |
| 1055 | 200.00 | 2022-04-23 | 65 | 6 | 8 | Budget |
| 19888 | 189.00 | 2023-10-24 | 65 | 1 | 6 | Actual |
| 5762 | 100.00 | 2022-09-23 | 65 | 7 | 3 | Budget |
| 18555 | 976.00 | 2023-09-23 | 65 | 1 | 3 | Actual |
| 28687 | 472.04 | 2024-06-23 | 65 | 1 | 11 | Actual |
Generated 2025-05-23 19:23:27.072 UTC