[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 296 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20826 | 570.00 | 2023-12-14 | 65 | 1 | 5 | Actual |
| 23306 | 238.00 | 2024-02-11 | 65 | 1 | 11 | Actual |
| 37900 | 65.65 | 2025-03-13 | 65 | 5 | 11 | Actual |
| 38380 | 759.00 | 2025-04-13 | 65 | 6 | 4 | Actual |
| 5761 | 134.00 | 2022-10-13 | 65 | 7 | 3 | Actual |
| 17235 | 144.38 | 2023-08-13 | 65 | 1 | 11 | Actual |
| 1520 | 306.00 | 2022-06-13 | 65 | 6 | 5 | Actual |
| 20767 | 351.00 | 2023-12-14 | 65 | 6 | 4 | Actual |
| 29338 | 702.00 | 2024-08-12 | 65 | 1 | 5 | Actual |
| 11281 | 260.00 | 2023-03-13 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2022-11-13 | 65 | 6 | 3 | Budget |
| 38822 | 1222.32 | 2025-04-13 | 65 | 1 | 8 | Actual |
| 28358 | 328.00 | 2024-07-13 | 65 | 4 | 6 | Actual |
| 12081 | 380.00 | 2023-03-13 | 65 | 6 | 7 | Budget |
| 1521 | 380.00 | 2022-06-13 | 65 | 6 | 5 | Budget |
| 21353 | 125.23 | 2023-12-14 | 65 | 2 | 11 | Actual |
| 13070 | 246.00 | 2023-04-13 | 65 | 6 | 6 | Actual |
| 13292 | 723.82 | 2023-04-13 | 65 | 1 | 8 | Actual |
| 34161 | 836.00 | 2024-12-13 | 65 | 6 | 7 | Actual |
| 13912 | 151.00 | 2023-05-13 | 65 | 5 | 6 | Actual |
| 21974 | 365.00 | 2024-01-11 | 65 | 3 | 6 | Actual |
| 395 | 380.00 | 2022-05-13 | 65 | 6 | 5 | Budget |
| 36583 | 849.58 | 2025-02-11 | 65 | 6 | 8 | Actual |
| 4360 | 508.67 | 2022-08-13 | 65 | 2 | 8 | Actual |
| 38138 | 583.72 | 2025-03-13 | 65 | 2 | 13 | Actual |
| 33390 | 196.51 | 2024-11-12 | 65 | 1 | 12 | Actual |
| 30696 | 297.00 | 2024-09-12 | 65 | 6 | 6 | Actual |
| 7867 | 380.00 | 2022-12-14 | 65 | 1 | 3 | Budget |
| 2910 | 200.00 | 2022-07-14 | 65 | 5 | 6 | Budget |
| 20085 | 704.00 | 2023-11-13 | 65 | 1 | 7 | Actual |
| 20119 | 440.00 | 2023-11-13 | 65 | 6 | 7 | Actual |
| 9048 | 200.00 | 2023-01-11 | 65 | 6 | 3 | Budget |
| 809 | 711.00 | 2022-05-13 | 65 | 1 | 7 | Actual |
| 33626 | 1307.00 | 2024-12-13 | 65 | 1 | 3 | Actual |
| 5622 | 462.00 | 2022-10-13 | 65 | 1 | 3 | Actual |
| 18555 | 976.00 | 2023-10-13 | 65 | 1 | 3 | Actual |
| 7459 | 280.00 | 2022-11-13 | 65 | 6 | 6 | Budget |
| 23035 | 230.00 | 2024-02-11 | 65 | 6 | 6 | Actual |
| 20178 | 1107.16 | 2023-11-13 | 65 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-02-11 | 65 | 1 | 8 | Actual |
| 12820 | 380.00 | 2023-04-13 | 65 | 1 | 6 | Budget |
| 32748 | 983.00 | 2024-11-12 | 65 | 6 | 5 | Actual |
| 1379 | 540.00 | 2022-06-13 | 65 | 6 | 4 | Actual |
| 2767 | 100.00 | 2022-07-14 | 65 | 2 | 6 | Budget |
| 13744 | 486.00 | 2023-05-13 | 65 | 6 | 5 | Actual |
| 32888 | 297.00 | 2024-11-12 | 65 | 4 | 6 | Actual |
| 28796 | 64.59 | 2024-07-13 | 65 | 5 | 11 | Actual |
| 17463 | 17.78 | 2023-08-13 | 65 | 2 | 12 | Actual |
| 8005 | 70.00 | 2022-12-14 | 65 | 7 | 3 | Budget |
| 30193 | 625.82 | 2024-08-12 | 65 | 6 | 13 | Actual |
| 9314 | 480.00 | 2023-01-11 | 65 | 1 | 5 | Actual |
| 33271 | 133.74 | 2024-11-12 | 65 | 3 | 11 | Actual |
| 31738 | 277.00 | 2024-10-12 | 65 | 3 | 6 | Actual |
| 26914 | 311.00 | 2024-06-12 | 65 | 7 | 3 | Actual |
| 4417 | 200.00 | 2022-08-13 | 65 | 6 | 8 | Budget |
| 7727 | 305.63 | 2022-11-13 | 65 | 2 | 8 | Actual |
Generated 2025-06-12 09:17:33.258 UTC