[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 219 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7787 | 200.00 | 2022-11-07 | 65 | 6 | 8 | Budget |
| 336 | 480.00 | 2022-05-07 | 65 | 1 | 5 | Budget |
| 37732 | 1079.89 | 2025-03-07 | 65 | 6 | 8 | Actual |
| 36782 | 448.64 | 2025-02-05 | 65 | 6 | 11 | Actual |
| 6337 | 172.00 | 2022-10-07 | 65 | 6 | 6 | Actual |
| 15900 | 214.00 | 2023-07-08 | 65 | 5 | 6 | Actual |
| 1055 | 200.00 | 2022-05-07 | 65 | 6 | 8 | Budget |
| 20555 | 50.76 | 2023-11-07 | 65 | 6 | 12 | Actual |
| 12349 | 462.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 19915 | 96.00 | 2023-11-07 | 65 | 2 | 6 | Actual |
| 5433 | 550.00 | 2022-09-07 | 65 | 1 | 8 | Budget |
| 21974 | 365.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 32593 | 185.00 | 2024-11-06 | 65 | 7 | 3 | Actual |
| 20085 | 704.00 | 2023-11-07 | 65 | 1 | 7 | Actual |
| 2397 | 90.00 | 2022-07-08 | 65 | 7 | 3 | Budget |
| 39051 | 68.85 | 2025-04-07 | 65 | 5 | 11 | Actual |
| 15874 | 144.00 | 2023-07-08 | 65 | 4 | 6 | Actual |
| 26520 | 22.04 | 2024-05-06 | 65 | 5 | 11 | Actual |
| 31022 | 305.02 | 2024-09-06 | 65 | 3 | 11 | Actual |
| 18052 | 594.00 | 2023-09-07 | 65 | 1 | 7 | Actual |
| 14840 | 139.00 | 2023-06-07 | 65 | 2 | 6 | Actual |
| 37489 | 191.00 | 2025-03-07 | 65 | 5 | 6 | Actual |
| 3109 | 480.00 | 2022-07-08 | 65 | 6 | 7 | Budget |
| 15305 | 156.08 | 2023-06-07 | 65 | 4 | 11 | Actual |
| 1601 | 280.00 | 2022-06-07 | 65 | 1 | 6 | Budget |
| 23247 | 599.58 | 2024-02-05 | 65 | 6 | 8 | Actual |
| 17671 | 718.00 | 2023-09-07 | 65 | 1 | 4 | Actual |
| 23306 | 238.00 | 2024-02-05 | 65 | 1 | 11 | Actual |
| 38318 | 126.00 | 2025-04-07 | 65 | 7 | 3 | Actual |
| 27855 | 317.05 | 2024-06-06 | 65 | 1 | 13 | Actual |
| 10711 | 196.00 | 2023-02-05 | 65 | 4 | 6 | Actual |
| 254 | 380.00 | 2022-05-07 | 65 | 6 | 4 | Budget |
| 10350 | 348.00 | 2023-02-05 | 65 | 6 | 4 | Actual |
| 30464 | 781.00 | 2024-09-06 | 65 | 1 | 5 | Actual |
| 3623 | 406.00 | 2022-08-07 | 65 | 6 | 4 | Actual |
| 1194 | 280.00 | 2022-06-07 | 65 | 6 | 3 | Budget |
| 29628 | 1479.00 | 2024-08-06 | 65 | 1 | 7 | Actual |
| 13069 | 280.00 | 2023-04-07 | 65 | 6 | 6 | Budget |
| 12537 | 616.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
| 195 | 850.00 | 2022-05-07 | 65 | 1 | 4 | Budget |
| 5352 | 300.00 | 2022-09-07 | 65 | 6 | 7 | Actual |
| 33216 | 707.16 | 2024-11-06 | 65 | 1 | 11 | Actual |
| 6478 | 380.00 | 2022-10-07 | 65 | 6 | 7 | Budget |
| 37076 | 1419.00 | 2025-03-07 | 65 | 1 | 3 | Actual |
| 29721 | 1419.29 | 2024-08-06 | 65 | 1 | 8 | Actual |
| 30076 | 417.79 | 2024-08-06 | 65 | 6 | 12 | Actual |
| 3048 | 550.00 | 2022-07-08 | 65 | 1 | 7 | Budget |
| 11362 | 80.00 | 2023-03-07 | 65 | 7 | 3 | Budget |
| 19675 | 356.00 | 2023-11-07 | 65 | 7 | 3 | Actual |
| 37463 | 212.00 | 2025-03-07 | 65 | 4 | 6 | Actual |
| 14451 | 40.12 | 2023-05-07 | 65 | 6 | 12 | Actual |
| 395 | 380.00 | 2022-05-07 | 65 | 6 | 5 | Budget |
| 20352 | 83.74 | 2023-11-07 | 65 | 3 | 11 | Actual |
| 5434 | 682.91 | 2022-09-07 | 65 | 1 | 8 | Actual |
| 8723 | 380.00 | 2022-12-08 | 65 | 6 | 7 | Budget |
| 1274 | 72.00 | 2022-06-07 | 65 | 7 | 3 | Actual |
Generated 2025-06-06 16:01:53.001 UTC