[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 268 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29067 | 310.03 | 2024-07-11 | 65 | 6 | 13 | Actual |
| 20945 | 76.00 | 2023-12-12 | 65 | 2 | 6 | Actual |
| 12820 | 380.00 | 2023-04-11 | 65 | 1 | 6 | Budget |
| 15278 | 82.68 | 2023-06-11 | 65 | 3 | 11 | Actual |
| 33216 | 707.16 | 2024-11-10 | 65 | 1 | 11 | Actual |
| 12538 | 650.00 | 2023-04-11 | 65 | 1 | 4 | Budget |
| 29923 | 232.68 | 2024-08-10 | 65 | 4 | 11 | Actual |
| 8253 | 455.00 | 2022-12-12 | 65 | 6 | 5 | Actual |
| 31411 | 452.00 | 2024-10-10 | 65 | 6 | 3 | Actual |
| 11282 | 280.00 | 2023-03-11 | 65 | 6 | 3 | Budget |
| 19324 | 94.38 | 2023-10-11 | 65 | 3 | 11 | Actual |
| 18465 | 24.16 | 2023-09-11 | 65 | 1 | 12 | Actual |
| 31022 | 305.02 | 2024-09-10 | 65 | 3 | 11 | Actual |
| 6934 | 836.00 | 2022-11-11 | 65 | 1 | 4 | Actual |
| 29338 | 702.00 | 2024-08-10 | 65 | 1 | 5 | Actual |
| 9837 | 258.00 | 2023-01-09 | 65 | 6 | 7 | Actual |
| 10486 | 616.00 | 2023-02-09 | 65 | 6 | 5 | Actual |
| 7259 | 200.00 | 2022-11-11 | 65 | 2 | 6 | Budget |
| 31624 | 842.00 | 2024-10-10 | 65 | 6 | 5 | Actual |
| 38587 | 370.00 | 2025-04-11 | 65 | 3 | 6 | Actual |
| 8111 | 550.00 | 2022-12-12 | 65 | 6 | 4 | Budget |
| 1379 | 540.00 | 2022-06-11 | 65 | 6 | 4 | Actual |
| 11361 | 65.00 | 2023-03-11 | 65 | 7 | 3 | Actual |
| 34687 | 317.05 | 2024-12-11 | 65 | 2 | 13 | Actual |
| 7541 | 650.00 | 2022-11-11 | 65 | 1 | 7 | Budget |
| 37437 | 517.00 | 2025-03-11 | 65 | 3 | 6 | Actual |
| 37110 | 945.00 | 2025-03-11 | 65 | 6 | 3 | Actual |
| 809 | 711.00 | 2022-05-11 | 65 | 1 | 7 | Actual |
| 3190 | 813.22 | 2022-07-12 | 65 | 1 | 8 | Actual |
| 1601 | 280.00 | 2022-06-11 | 65 | 1 | 6 | Budget |
| 21353 | 125.23 | 2023-12-12 | 65 | 2 | 11 | Actual |
| 19378 | 67.78 | 2023-10-11 | 65 | 5 | 11 | Actual |
| 20027 | 235.00 | 2023-11-11 | 65 | 6 | 6 | Actual |
| 1602 | 286.00 | 2022-06-11 | 65 | 1 | 6 | Actual |
| 29512 | 223.00 | 2024-08-10 | 65 | 4 | 6 | Actual |
| 36522 | 1676.87 | 2025-02-09 | 65 | 1 | 8 | Actual |
| 25935 | 680.00 | 2024-05-10 | 65 | 6 | 5 | Actual |
| 12963 | 232.00 | 2023-04-11 | 65 | 4 | 6 | Actual |
| 35574 | 275.23 | 2025-01-09 | 65 | 4 | 11 | Actual |
| 11836 | 200.00 | 2023-03-11 | 65 | 4 | 6 | Budget |
| 1322 | 968.00 | 2022-06-11 | 65 | 1 | 4 | Actual |
| 2178 | 455.64 | 2022-06-11 | 65 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-09 | 65 | 1 | 8 | Actual |
| 24717 | 126.00 | 2024-04-10 | 65 | 7 | 3 | Actual |
| 11835 | 257.00 | 2023-03-11 | 65 | 4 | 6 | Actual |
| 28949 | 462.47 | 2024-07-11 | 65 | 6 | 12 | Actual |
| 15793 | 223.00 | 2023-07-12 | 65 | 1 | 6 | Actual |
| 16880 | 449.00 | 2023-08-11 | 65 | 3 | 6 | Actual |
| 14221 | 138.00 | 2023-05-11 | 65 | 1 | 11 | Actual |
| 16431 | 18.84 | 2023-07-12 | 65 | 2 | 12 | Actual |
| 10955 | 616.00 | 2023-02-09 | 65 | 6 | 7 | Actual |
| 27415 | 1485.96 | 2024-06-10 | 65 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-03-11 | 65 | 1 | 8 | Actual |
| 32411 | 413.54 | 2024-10-10 | 65 | 2 | 13 | Actual |
| 20085 | 704.00 | 2023-11-11 | 65 | 1 | 7 | Actual |
| 31972 | 1401.11 | 2024-10-10 | 65 | 1 | 8 | Actual |
Generated 2025-06-10 13:29:54.124 UTC