[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 259 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32233 | 419.92 | 2024-09-23 | 65 | 6 | 11 | Actual |
| 10896 | 480.00 | 2023-01-23 | 65 | 1 | 7 | Budget |
| 36080 | 1053.00 | 2025-01-23 | 65 | 6 | 4 | Actual |
| 14303 | 122.04 | 2023-04-24 | 65 | 4 | 11 | Actual |
| 25806 | 902.00 | 2024-04-23 | 65 | 1 | 4 | Actual |
| 4091 | 328.00 | 2022-07-25 | 65 | 6 | 6 | Actual |
| 32862 | 345.00 | 2024-10-24 | 65 | 3 | 6 | Actual |
| 21434 | 33.74 | 2023-11-25 | 65 | 5 | 11 | Actual |
| 26318 | 563.21 | 2024-04-23 | 65 | 2 | 8 | Actual |
| 8909 | 200.00 | 2022-11-25 | 65 | 6 | 8 | Budget |
| 726 | 280.00 | 2022-04-24 | 65 | 6 | 6 | Budget |
| 33418 | 55.02 | 2024-10-24 | 65 | 2 | 12 | Actual |
| 20733 | 555.00 | 2023-11-25 | 65 | 1 | 4 | Actual |
| 9643 | 82.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 38559 | 162.00 | 2025-03-25 | 65 | 2 | 6 | Actual |
| 35752 | 715.67 | 2024-12-23 | 65 | 6 | 12 | Actual |
| 33157 | 570.79 | 2024-10-24 | 65 | 6 | 8 | Actual |
| 13744 | 486.00 | 2023-04-24 | 65 | 6 | 5 | Actual |
| 20439 | 147.57 | 2023-10-25 | 65 | 6 | 11 | Actual |
| 1698 | 380.00 | 2022-05-25 | 65 | 3 | 6 | Budget |
| 4966 | 280.00 | 2022-08-25 | 65 | 1 | 6 | Budget |
| 10163 | 217.00 | 2023-01-23 | 65 | 6 | 3 | Actual |
| 11362 | 80.00 | 2023-02-22 | 65 | 7 | 3 | Budget |
| 12162 | 485.94 | 2023-02-22 | 65 | 1 | 8 | Actual |
| 6234 | 200.00 | 2022-09-24 | 65 | 4 | 6 | Budget |
| 8112 | 469.00 | 2022-11-25 | 65 | 6 | 4 | Actual |
| 27535 | 561.41 | 2024-05-24 | 65 | 1 | 11 | Actual |
| 10615 | 200.00 | 2023-01-23 | 65 | 2 | 6 | Budget |
| 7212 | 380.00 | 2022-10-25 | 65 | 1 | 6 | Budget |
| 13912 | 151.00 | 2023-04-24 | 65 | 5 | 6 | Actual |
| 4497 | 380.00 | 2022-08-25 | 65 | 1 | 3 | Budget |
| 24097 | 588.00 | 2024-02-22 | 65 | 1 | 7 | Actual |
| 13339 | 200.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 27644 | 115.65 | 2024-05-24 | 65 | 5 | 11 | Actual |
| 9452 | 380.00 | 2022-12-23 | 65 | 1 | 6 | Budget |
| 20238 | 782.91 | 2023-10-25 | 65 | 6 | 8 | Actual |
| 17585 | 605.00 | 2023-08-25 | 65 | 6 | 3 | Actual |
| 7131 | 480.00 | 2022-10-25 | 65 | 6 | 5 | Budget |
| 5110 | 200.00 | 2022-08-25 | 65 | 4 | 6 | Budget |
| 3704 | 550.00 | 2022-07-25 | 65 | 1 | 5 | Budget |
| 7680 | 690.49 | 2022-10-25 | 65 | 1 | 8 | Actual |
| 10815 | 246.00 | 2023-01-23 | 65 | 6 | 6 | Actual |
| 7787 | 200.00 | 2022-10-25 | 65 | 6 | 8 | Budget |
| 15874 | 144.00 | 2023-06-25 | 65 | 4 | 6 | Actual |
| 9837 | 258.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 5063 | 280.00 | 2022-08-25 | 65 | 3 | 6 | Budget |
| 33331 | 413.53 | 2024-10-24 | 65 | 6 | 11 | Actual |
| 12538 | 650.00 | 2023-03-25 | 65 | 1 | 4 | Budget |
| 34540 | 474.17 | 2024-11-24 | 65 | 1 | 12 | Actual |
| 5157 | 174.00 | 2022-08-25 | 65 | 5 | 6 | Actual |
| 575 | 468.00 | 2022-04-24 | 65 | 3 | 6 | Actual |
| 35838 | 618.81 | 2024-12-23 | 65 | 2 | 13 | Actual |
| 13494 | 1290.00 | 2023-04-24 | 65 | 1 | 3 | Actual |
| 32714 | 869.00 | 2024-10-24 | 65 | 1 | 5 | Actual |
| 1699 | 234.00 | 2022-05-25 | 65 | 3 | 6 | Actual |
| 3985 | 200.00 | 2022-07-25 | 65 | 4 | 6 | Budget |
Generated 2025-05-24 08:35:42.704 UTC