[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 309 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4417 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
| 20085 | 704.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
| 9127 | 75.00 | 2022-12-31 | 65 | 7 | 3 | Actual |
| 13616 | 592.00 | 2023-05-02 | 65 | 1 | 4 | Actual |
| 27180 | 491.00 | 2024-06-01 | 65 | 3 | 6 | Actual |
| 477 | 280.00 | 2022-05-02 | 65 | 1 | 6 | Budget |
| 11882 | 82.00 | 2023-03-02 | 65 | 5 | 6 | Actual |
| 15848 | 185.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
| 18801 | 623.00 | 2023-10-02 | 65 | 6 | 5 | Actual |
| 36583 | 849.58 | 2025-01-31 | 65 | 6 | 8 | Actual |
| 15397 | 23.10 | 2023-06-02 | 65 | 1 | 12 | Actual |
| 10106 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
| 14542 | 726.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 25996 | 168.00 | 2024-05-01 | 65 | 1 | 6 | Actual |
| 19943 | 240.00 | 2023-11-02 | 65 | 3 | 6 | Actual |
| 30498 | 723.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
| 13886 | 192.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
| 36642 | 640.13 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 7599 | 576.00 | 2022-11-02 | 65 | 6 | 7 | Actual |
| 24837 | 338.00 | 2024-04-01 | 65 | 1 | 5 | Actual |
| 32147 | 196.51 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 35372 | 1419.29 | 2024-12-31 | 65 | 1 | 8 | Actual |
| 3108 | 427.00 | 2022-07-03 | 65 | 6 | 7 | Actual |
| 13398 | 200.00 | 2023-04-02 | 65 | 6 | 8 | Budget |
| 18708 | 380.00 | 2023-10-02 | 65 | 6 | 4 | Actual |
| 26942 | 1512.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
| 997 | 200.00 | 2022-05-02 | 65 | 2 | 8 | Budget |
| 17235 | 144.38 | 2023-08-02 | 65 | 1 | 11 | Actual |
| 21054 | 162.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
| 24985 | 217.00 | 2024-04-01 | 65 | 3 | 6 | Actual |
| 28358 | 328.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 14394 | 27.36 | 2023-05-02 | 65 | 1 | 12 | Actual |
| 4172 | 380.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
| 998 | 255.63 | 2022-05-02 | 65 | 2 | 8 | Actual |
| 1322 | 968.00 | 2022-06-02 | 65 | 1 | 4 | Actual |
| 16404 | 24.16 | 2023-07-03 | 65 | 1 | 12 | Actual |
| 34481 | 465.66 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 6138 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 11224 | 380.00 | 2023-03-02 | 65 | 1 | 3 | Budget |
| 3704 | 550.00 | 2022-08-02 | 65 | 1 | 5 | Budget |
| 25567 | 10.33 | 2024-04-01 | 65 | 2 | 12 | Actual |
| 37409 | 156.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 34868 | 212.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
| 25161 | 612.00 | 2024-04-01 | 65 | 6 | 7 | Actual |
| 21526 | 33.74 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 6608 | 388.97 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 1321 | 850.00 | 2022-06-02 | 65 | 1 | 4 | Budget |
| 33986 | 281.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 8477 | 332.00 | 2022-12-03 | 65 | 4 | 6 | Actual |
| 4312 | 669.28 | 2022-08-02 | 65 | 1 | 8 | Actual |
| 27125 | 260.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
| 34660 | 401.26 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 31531 | 583.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
| 10430 | 712.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
| 4965 | 355.00 | 2022-09-02 | 65 | 1 | 6 | Actual |
| 4360 | 508.67 | 2022-08-02 | 65 | 2 | 8 | Actual |
Generated 2025-06-01 06:18:31.262 UTC