[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 22 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7867 | 380.00 | 2022-12-09 | 65 | 1 | 3 | Budget |
| 24130 | 495.00 | 2024-03-07 | 65 | 6 | 7 | Actual |
| 34448 | 105.02 | 2024-12-08 | 65 | 5 | 11 | Actual |
| 4230 | 462.00 | 2022-08-08 | 65 | 6 | 7 | Actual |
| 18173 | 473.82 | 2023-09-08 | 65 | 2 | 8 | Actual |
| 30405 | 962.00 | 2024-09-07 | 65 | 6 | 4 | Actual |
| 28125 | 636.00 | 2024-07-08 | 65 | 6 | 4 | Actual |
| 4311 | 550.00 | 2022-08-08 | 65 | 1 | 8 | Budget |
| 28416 | 343.00 | 2024-07-08 | 65 | 6 | 6 | Actual |
| 1054 | 243.51 | 2022-05-08 | 65 | 6 | 8 | Actual |
| 11740 | 211.00 | 2023-03-08 | 65 | 2 | 6 | Actual |
| 4033 | 112.00 | 2022-08-08 | 65 | 5 | 6 | Actual |
| 36287 | 426.00 | 2025-02-06 | 65 | 3 | 6 | Actual |
| 15990 | 564.00 | 2023-07-09 | 65 | 1 | 7 | Actual |
| 27125 | 260.00 | 2024-06-07 | 65 | 1 | 6 | Actual |
| 2967 | 395.00 | 2022-07-09 | 65 | 6 | 6 | Actual |
| 24249 | 501.09 | 2024-03-07 | 65 | 6 | 8 | Actual |
| 16203 | 231.61 | 2023-07-09 | 65 | 1 | 11 | Actual |
| 21946 | 104.00 | 2024-01-06 | 65 | 2 | 6 | Actual |
| 18555 | 976.00 | 2023-10-08 | 65 | 1 | 3 | Actual |
| 14813 | 223.00 | 2023-06-08 | 65 | 1 | 6 | Actual |
| 30135 | 317.05 | 2024-08-07 | 65 | 1 | 13 | Actual |
| 6137 | 133.00 | 2022-10-08 | 65 | 2 | 6 | Actual |
| 31288 | 324.06 | 2024-09-07 | 65 | 2 | 13 | Actual |
| 31822 | 254.00 | 2024-10-07 | 65 | 6 | 6 | Actual |
| 6090 | 291.00 | 2022-10-08 | 65 | 1 | 6 | Actual |
| 32946 | 300.00 | 2024-11-07 | 65 | 6 | 6 | Actual |
| 11223 | 488.00 | 2023-03-08 | 65 | 1 | 3 | Actual |
| 31169 | 192.25 | 2024-09-07 | 65 | 2 | 12 | Actual |
| 3516 | 123.00 | 2022-08-08 | 65 | 7 | 3 | Actual |
| 3189 | 480.00 | 2022-07-09 | 65 | 1 | 8 | Budget |
| 29372 | 480.00 | 2024-08-07 | 65 | 6 | 5 | Actual |
| 195 | 850.00 | 2022-05-08 | 65 | 1 | 4 | Budget |
| 29431 | 260.00 | 2024-08-07 | 65 | 1 | 6 | Actual |
| 38883 | 607.15 | 2025-04-08 | 65 | 6 | 8 | Actual |
| 8334 | 380.00 | 2022-12-09 | 65 | 1 | 6 | Budget |
| 25037 | 116.00 | 2024-04-07 | 65 | 5 | 6 | Actual |
| 14720 | 503.00 | 2023-06-08 | 65 | 1 | 5 | Actual |
| 3435 | 240.00 | 2022-08-08 | 65 | 6 | 3 | Actual |
| 17377 | 195.44 | 2023-08-08 | 65 | 6 | 11 | Actual |
| 28304 | 102.00 | 2024-07-08 | 65 | 2 | 6 | Actual |
| 34127 | 1445.00 | 2024-12-08 | 65 | 1 | 7 | Actual |
| 31022 | 305.02 | 2024-09-07 | 65 | 3 | 11 | Actual |
| 9643 | 82.00 | 2023-01-06 | 65 | 5 | 6 | Actual |
| 7403 | 100.00 | 2022-11-08 | 65 | 5 | 6 | Budget |
| 25567 | 10.33 | 2024-04-07 | 65 | 2 | 12 | Actual |
| 23537 | 32.67 | 2024-02-06 | 65 | 6 | 12 | Actual |
| 32233 | 419.92 | 2024-10-07 | 65 | 6 | 11 | Actual |
| 6281 | 100.00 | 2022-10-08 | 65 | 5 | 6 | Budget |
| 12209 | 200.00 | 2023-03-08 | 65 | 2 | 8 | Budget |
| 27736 | 453.96 | 2024-06-07 | 65 | 1 | 12 | Actual |
| 30464 | 781.00 | 2024-09-07 | 65 | 1 | 5 | Actual |
| 37018 | 625.82 | 2025-02-06 | 65 | 6 | 13 | Actual |
| 9778 | 720.00 | 2023-01-06 | 65 | 1 | 7 | Actual |
| 12820 | 380.00 | 2023-04-08 | 65 | 1 | 6 | Budget |
| 36960 | 331.08 | 2025-02-06 | 65 | 1 | 13 | Actual |
Generated 2025-06-07 22:28:53.674 UTC