[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 216 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31049 | 286.93 | 2024-09-07 | 65 | 4 | 11 | Actual |
| 6234 | 200.00 | 2022-10-08 | 65 | 4 | 6 | Budget |
| 20767 | 351.00 | 2023-12-09 | 65 | 6 | 4 | Actual |
| 12490 | 80.00 | 2023-04-08 | 65 | 7 | 3 | Actual |
| 30995 | 116.72 | 2024-09-07 | 65 | 2 | 11 | Actual |
| 11362 | 80.00 | 2023-03-08 | 65 | 7 | 3 | Budget |
| 4825 | 520.00 | 2022-09-08 | 65 | 1 | 5 | Actual |
| 4743 | 360.00 | 2022-09-08 | 65 | 6 | 4 | Actual |
| 32655 | 708.00 | 2024-11-07 | 65 | 6 | 4 | Actual |
| 36047 | 1634.00 | 2025-02-06 | 65 | 1 | 4 | Actual |
| 2582 | 480.00 | 2022-07-09 | 65 | 1 | 5 | Budget |
| 30498 | 723.00 | 2024-09-07 | 65 | 6 | 5 | Actual |
| 253 | 378.00 | 2022-05-08 | 65 | 6 | 4 | Actual |
| 21054 | 162.00 | 2023-12-09 | 65 | 6 | 6 | Actual |
| 10243 | 80.00 | 2023-02-06 | 65 | 7 | 3 | Budget |
| 20918 | 306.00 | 2023-12-09 | 65 | 1 | 6 | Actual |
| 8477 | 332.00 | 2022-12-09 | 65 | 4 | 6 | Actual |
| 14451 | 40.12 | 2023-05-08 | 65 | 6 | 12 | Actual |
| 22410 | 156.08 | 2024-01-06 | 65 | 4 | 11 | Actual |
| 28715 | 117.78 | 2024-07-08 | 65 | 2 | 11 | Actual |
| 6138 | 100.00 | 2022-10-08 | 65 | 2 | 6 | Budget |
| 38671 | 351.00 | 2025-04-08 | 65 | 6 | 6 | Actual |
| 4033 | 112.00 | 2022-08-08 | 65 | 5 | 6 | Actual |
| 2863 | 280.00 | 2022-07-09 | 65 | 4 | 6 | Budget |
| 478 | 218.00 | 2022-05-08 | 65 | 1 | 6 | Actual |
| 14394 | 27.36 | 2023-05-08 | 65 | 1 | 12 | Actual |
| 4230 | 462.00 | 2022-08-08 | 65 | 6 | 7 | Actual |
| 12738 | 480.00 | 2023-04-08 | 65 | 6 | 5 | Budget |
| 34989 | 783.00 | 2025-01-06 | 65 | 1 | 5 | Actual |
| 36697 | 352.89 | 2025-02-06 | 65 | 3 | 11 | Actual |
| 25368 | 39.06 | 2024-04-07 | 65 | 2 | 11 | Actual |
| 23595 | 1120.00 | 2024-03-07 | 65 | 1 | 3 | Actual |
| 38226 | 776.00 | 2025-04-08 | 65 | 1 | 3 | Actual |
| 28508 | 660.00 | 2024-07-08 | 65 | 6 | 7 | Actual |
| 28358 | 328.00 | 2024-07-08 | 65 | 4 | 6 | Actual |
| 14160 | 584.43 | 2023-05-08 | 65 | 6 | 8 | Actual |
| 39171 | 147.57 | 2025-04-08 | 65 | 2 | 12 | Actual |
| 27590 | 328.42 | 2024-06-07 | 65 | 3 | 11 | Actual |
| 9778 | 720.00 | 2023-01-06 | 65 | 1 | 7 | Actual |
| 26705 | 190.73 | 2024-05-07 | 65 | 1 | 13 | Actual |
| 8662 | 512.00 | 2022-12-09 | 65 | 1 | 7 | Actual |
| 11036 | 380.00 | 2023-02-06 | 65 | 1 | 8 | Budget |
| 17883 | 87.00 | 2023-09-08 | 65 | 2 | 6 | Actual |
| 12162 | 485.94 | 2023-03-08 | 65 | 1 | 8 | Actual |
| 36313 | 364.00 | 2025-02-06 | 65 | 4 | 6 | Actual |
| 6186 | 280.00 | 2022-10-08 | 65 | 3 | 6 | Budget |
| 4966 | 280.00 | 2022-09-08 | 65 | 1 | 6 | Budget |
| 12409 | 291.00 | 2023-04-08 | 65 | 6 | 3 | Actual |
| 37489 | 191.00 | 2025-03-08 | 65 | 5 | 6 | Actual |
| 29512 | 223.00 | 2024-08-07 | 65 | 4 | 6 | Actual |
| 28092 | 1102.00 | 2024-07-08 | 65 | 1 | 4 | Actual |
| 4311 | 550.00 | 2022-08-08 | 65 | 1 | 8 | Budget |
| 30371 | 817.00 | 2024-09-07 | 65 | 1 | 4 | Actual |
| 10430 | 712.00 | 2023-02-06 | 65 | 1 | 5 | Actual |
| 21735 | 528.00 | 2024-01-06 | 65 | 1 | 4 | Actual |
| 33004 | 1037.00 | 2024-11-07 | 65 | 1 | 7 | Actual |
Generated 2025-06-07 20:23:11.691 UTC