[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 211 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12081 | 380.00 | 2023-03-05 | 65 | 6 | 7 | Budget |
| 11883 | 100.00 | 2023-03-05 | 65 | 5 | 6 | Budget |
| 27617 | 341.19 | 2024-06-04 | 65 | 4 | 11 | Actual |
| 37932 | 524.17 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 11692 | 458.00 | 2023-03-05 | 65 | 1 | 6 | Actual |
| 18887 | 118.00 | 2023-10-05 | 65 | 2 | 6 | Actual |
| 28829 | 409.28 | 2024-07-05 | 65 | 6 | 11 | Actual |
| 8192 | 480.00 | 2022-12-06 | 65 | 1 | 5 | Budget |
| 6187 | 364.00 | 2022-10-05 | 65 | 3 | 6 | Actual |
| 30638 | 225.00 | 2024-09-04 | 65 | 4 | 6 | Actual |
| 3841 | 280.00 | 2022-08-05 | 65 | 1 | 6 | Budget |
| 4360 | 508.67 | 2022-08-05 | 65 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 20297 | 273.10 | 2023-11-05 | 65 | 1 | 11 | Actual |
| 1274 | 72.00 | 2022-06-05 | 65 | 7 | 3 | Actual |
| 14038 | 738.00 | 2023-05-05 | 65 | 6 | 7 | Actual |
| 24957 | 42.00 | 2024-04-04 | 65 | 2 | 6 | Actual |
| 31738 | 277.00 | 2024-10-04 | 65 | 3 | 6 | Actual |
| 38763 | 506.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
| 20999 | 222.00 | 2023-12-06 | 65 | 4 | 6 | Actual |
| 5294 | 352.00 | 2022-09-05 | 65 | 1 | 7 | Actual |
| 15848 | 185.00 | 2023-07-06 | 65 | 3 | 6 | Actual |
| 19210 | 334.42 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 16285 | 96.51 | 2023-07-06 | 65 | 4 | 11 | Actual |
| 27764 | 51.82 | 2024-06-04 | 65 | 2 | 12 | Actual |
| 33331 | 413.53 | 2024-11-04 | 65 | 6 | 11 | Actual |
| 336 | 480.00 | 2022-05-05 | 65 | 1 | 5 | Budget |
| 5761 | 134.00 | 2022-10-05 | 65 | 7 | 3 | Actual |
| 17994 | 231.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 621 | 280.00 | 2022-05-05 | 65 | 4 | 6 | Budget |
| 38019 | 93.31 | 2025-03-05 | 65 | 2 | 12 | Actual |
| 7680 | 690.49 | 2022-11-05 | 65 | 1 | 8 | Actual |
| 22000 | 256.00 | 2024-01-03 | 65 | 4 | 6 | Actual |
| 12963 | 232.00 | 2023-04-05 | 65 | 4 | 6 | Actual |
| 253 | 378.00 | 2022-05-05 | 65 | 6 | 4 | Actual |
| 14840 | 139.00 | 2023-06-05 | 65 | 2 | 6 | Actual |
| 33537 | 555.65 | 2024-11-04 | 65 | 2 | 13 | Actual |
| 38380 | 759.00 | 2025-04-05 | 65 | 6 | 4 | Actual |
| 25901 | 548.00 | 2024-05-04 | 65 | 1 | 5 | Actual |
| 28218 | 702.00 | 2024-07-05 | 65 | 6 | 5 | Actual |
| 6667 | 200.00 | 2022-10-05 | 65 | 6 | 8 | Budget |
| 12678 | 477.00 | 2023-04-05 | 65 | 1 | 5 | Actual |
| 13151 | 696.00 | 2023-04-05 | 65 | 1 | 7 | Actual |
| 27322 | 935.00 | 2024-06-04 | 65 | 1 | 7 | Actual |
| 5353 | 380.00 | 2022-09-05 | 65 | 6 | 7 | Budget |
| 6607 | 280.00 | 2022-10-05 | 65 | 2 | 8 | Budget |
| 15251 | 35.87 | 2023-06-05 | 65 | 2 | 11 | Actual |
| 26705 | 190.73 | 2024-05-04 | 65 | 1 | 13 | Actual |
| 24450 | 208.21 | 2024-03-04 | 65 | 6 | 11 | Actual |
| 29279 | 781.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 8006 | 75.00 | 2022-12-06 | 65 | 7 | 3 | Actual |
| 6418 | 380.00 | 2022-10-05 | 65 | 1 | 7 | Budget |
| 17263 | 96.51 | 2023-08-05 | 65 | 2 | 11 | Actual |
| 526 | 164.00 | 2022-05-05 | 65 | 2 | 6 | Actual |
| 18264 | 240.13 | 2023-09-05 | 65 | 1 | 11 | Actual |
| 3294 | 298.06 | 2022-07-06 | 65 | 6 | 8 | Actual |
Generated 2025-06-04 10:33:21.311 UTC