[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 26 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13211 | 380.00 | 2023-04-20 | 65 | 6 | 7 | Budget |
| 26553 | 158.21 | 2024-05-19 | 65 | 6 | 11 | Actual |
| 21616 | 700.00 | 2024-01-18 | 65 | 1 | 3 | Actual |
| 19177 | 610.18 | 2023-10-20 | 65 | 2 | 8 | Actual |
| 37110 | 945.00 | 2025-03-20 | 65 | 6 | 3 | Actual |
| 2583 | 328.00 | 2022-07-21 | 65 | 1 | 5 | Actual |
| 13210 | 315.00 | 2023-04-20 | 65 | 6 | 7 | Actual |
| 8111 | 550.00 | 2022-12-21 | 65 | 6 | 4 | Budget |
| 12868 | 115.00 | 2023-04-20 | 65 | 2 | 6 | Actual |
| 25011 | 104.00 | 2024-04-19 | 65 | 4 | 6 | Actual |
| 30285 | 473.00 | 2024-09-19 | 65 | 6 | 3 | Actual |
| 39171 | 147.57 | 2025-04-20 | 65 | 2 | 12 | Actual |
| 10106 | 380.00 | 2023-02-18 | 65 | 1 | 3 | Budget |
| 30584 | 109.00 | 2024-09-19 | 65 | 2 | 6 | Actual |
| 14127 | 534.42 | 2023-05-20 | 65 | 2 | 8 | Actual |
| 28715 | 117.78 | 2024-07-20 | 65 | 2 | 11 | Actual |
| 12964 | 200.00 | 2023-04-20 | 65 | 4 | 6 | Budget |
| 23715 | 546.00 | 2024-03-19 | 65 | 1 | 4 | Actual |
| 32748 | 983.00 | 2024-11-19 | 65 | 6 | 5 | Actual |
| 9048 | 200.00 | 2023-01-18 | 65 | 6 | 3 | Budget |
| 10487 | 480.00 | 2023-02-18 | 65 | 6 | 5 | Budget |
| 15700 | 533.00 | 2023-07-21 | 65 | 1 | 5 | Actual |
| 6009 | 380.00 | 2022-10-20 | 65 | 6 | 5 | Budget |
| 29869 | 115.65 | 2024-08-19 | 65 | 2 | 11 | Actual |
| 7926 | 200.00 | 2022-12-21 | 65 | 6 | 3 | Budget |
| 21353 | 125.23 | 2023-12-21 | 65 | 2 | 11 | Actual |
| 20325 | 44.38 | 2023-11-20 | 65 | 2 | 11 | Actual |
| 39024 | 443.32 | 2025-04-20 | 65 | 4 | 11 | Actual |
| 33780 | 1056.00 | 2024-12-20 | 65 | 6 | 4 | Actual |
| 2863 | 280.00 | 2022-07-21 | 65 | 4 | 6 | Budget |
| 5062 | 287.00 | 2022-09-20 | 65 | 3 | 6 | Actual |
| 24930 | 230.00 | 2024-04-19 | 65 | 1 | 6 | Actual |
| 9836 | 380.00 | 2023-01-18 | 65 | 6 | 7 | Budget |
| 11409 | 650.00 | 2023-03-20 | 65 | 1 | 4 | Budget |
| 28595 | 775.34 | 2024-07-20 | 65 | 2 | 8 | Actual |
| 726 | 280.00 | 2022-05-20 | 65 | 6 | 6 | Budget |
| 30908 | 934.43 | 2024-09-19 | 65 | 6 | 8 | Actual |
| 5213 | 196.00 | 2022-09-20 | 65 | 6 | 6 | Actual |
| 15900 | 214.00 | 2023-07-21 | 65 | 5 | 6 | Actual |
| 37323 | 690.00 | 2025-03-20 | 65 | 6 | 5 | Actual |
| 19496 | 15.65 | 2023-10-20 | 65 | 2 | 12 | Actual |
| 36869 | 82.68 | 2025-02-18 | 65 | 2 | 12 | Actual |
| 16144 | 555.64 | 2023-07-21 | 65 | 6 | 8 | Actual |
| 1933 | 531.00 | 2022-06-20 | 65 | 1 | 7 | Actual |
| 28358 | 328.00 | 2024-07-20 | 65 | 4 | 6 | Actual |
| 38763 | 506.00 | 2025-04-20 | 65 | 6 | 7 | Actual |
| 25248 | 448.06 | 2024-04-19 | 65 | 2 | 8 | Actual |
| 19269 | 157.15 | 2023-10-20 | 65 | 1 | 11 | Actual |
| 25806 | 902.00 | 2024-05-19 | 65 | 1 | 4 | Actual |
| 8252 | 480.00 | 2022-12-21 | 65 | 6 | 5 | Budget |
| 18860 | 151.00 | 2023-10-20 | 65 | 1 | 6 | Actual |
| 16431 | 18.84 | 2023-07-21 | 65 | 2 | 12 | Actual |
| 29662 | 480.00 | 2024-08-19 | 65 | 6 | 7 | Actual |
| 27322 | 935.00 | 2024-06-19 | 65 | 1 | 7 | Actual |
| 17856 | 342.00 | 2023-09-20 | 65 | 1 | 6 | Actual |
| 34601 | 434.81 | 2024-12-20 | 65 | 6 | 12 | Actual |
Generated 2025-06-19 05:12:01.295 UTC