[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 232 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26975 | 770.00 | 2024-06-05 | 65 | 6 | 4 | Actual |
| 5541 | 200.00 | 2022-09-06 | 65 | 6 | 8 | Budget |
| 9500 | 200.00 | 2023-01-04 | 65 | 2 | 6 | Budget |
| 6933 | 650.00 | 2022-11-06 | 65 | 1 | 4 | Budget |
| 1852 | 280.00 | 2022-06-06 | 65 | 6 | 6 | Budget |
| 13291 | 380.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 998 | 255.63 | 2022-05-06 | 65 | 2 | 8 | Actual |
| 9918 | 480.00 | 2023-01-04 | 65 | 1 | 8 | Budget |
| 4744 | 380.00 | 2022-09-06 | 65 | 6 | 4 | Budget |
| 28006 | 777.00 | 2024-07-06 | 65 | 6 | 3 | Actual |
| 3516 | 123.00 | 2022-08-06 | 65 | 7 | 3 | Actual |
| 25718 | 614.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 8193 | 568.00 | 2022-12-07 | 65 | 1 | 5 | Actual |
| 12350 | 380.00 | 2023-04-06 | 65 | 1 | 3 | Budget |
| 4172 | 380.00 | 2022-08-06 | 65 | 1 | 7 | Budget |
| 39263 | 364.42 | 2025-04-06 | 65 | 1 | 13 | Actual |
| 35372 | 1419.29 | 2025-01-04 | 65 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-07 | 65 | 1 | 8 | Actual |
| 4230 | 462.00 | 2022-08-06 | 65 | 6 | 7 | Actual |
| 8851 | 310.18 | 2022-12-07 | 65 | 2 | 8 | Actual |
| 17493 | 43.31 | 2023-08-06 | 65 | 6 | 12 | Actual |
| 28742 | 369.91 | 2024-07-06 | 65 | 3 | 11 | Actual |
| 20325 | 44.38 | 2023-11-06 | 65 | 2 | 11 | Actual |
| 4884 | 380.00 | 2022-09-06 | 65 | 6 | 5 | Budget |
| 10350 | 348.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 17317 | 107.14 | 2023-08-06 | 65 | 4 | 11 | Actual |
| 38168 | 506.52 | 2025-03-06 | 65 | 6 | 13 | Actual |
| 1193 | 344.00 | 2022-06-06 | 65 | 6 | 3 | Actual |
| 30754 | 915.00 | 2024-09-05 | 65 | 1 | 7 | Actual |
| 38346 | 817.00 | 2025-04-06 | 65 | 1 | 4 | Actual |
| 25684 | 870.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 9549 | 280.00 | 2023-01-04 | 65 | 3 | 6 | Budget |
| 38532 | 442.00 | 2025-04-06 | 65 | 1 | 6 | Actual |
| 11282 | 280.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
| 1601 | 280.00 | 2022-06-06 | 65 | 1 | 6 | Budget |
| 3515 | 100.00 | 2022-08-06 | 65 | 7 | 3 | Budget |
| 29869 | 115.65 | 2024-08-05 | 65 | 2 | 11 | Actual |
| 9314 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 23247 | 599.58 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 668 | 200.00 | 2022-05-06 | 65 | 5 | 6 | Budget |
| 25220 | 701.09 | 2024-04-05 | 65 | 1 | 8 | Actual |
| 31377 | 1320.00 | 2024-10-05 | 65 | 1 | 3 | Actual |
| 39051 | 68.85 | 2025-04-06 | 65 | 5 | 11 | Actual |
| 37991 | 285.87 | 2025-03-06 | 65 | 1 | 12 | Actual |
| 337 | 440.00 | 2022-05-06 | 65 | 1 | 5 | Actual |
| 8382 | 200.00 | 2022-12-07 | 65 | 2 | 6 | Budget |
| 11835 | 257.00 | 2023-03-06 | 65 | 4 | 6 | Actual |
| 28064 | 206.00 | 2024-07-06 | 65 | 7 | 3 | Actual |
| 1932 | 550.00 | 2022-06-06 | 65 | 1 | 7 | Budget |
| 3563 | 650.00 | 2022-08-06 | 65 | 1 | 4 | Budget |
| 32092 | 472.04 | 2024-10-05 | 65 | 1 | 11 | Actual |
| 7356 | 280.00 | 2022-11-06 | 65 | 4 | 6 | Budget |
| 10486 | 616.00 | 2023-02-04 | 65 | 6 | 5 | Actual |
| 1379 | 540.00 | 2022-06-06 | 65 | 6 | 4 | Actual |
| 38763 | 506.00 | 2025-04-06 | 65 | 6 | 7 | Actual |
| 30076 | 417.79 | 2024-08-05 | 65 | 6 | 12 | Actual |
Generated 2025-06-05 23:55:09.568 UTC