[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 317 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13291 | 380.00 | 2023-04-05 | 65 | 1 | 8 | Budget |
| 669 | 198.00 | 2022-05-05 | 65 | 5 | 6 | Actual |
| 2445 | 850.00 | 2022-07-06 | 65 | 1 | 4 | Budget |
| 35492 | 464.60 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 25037 | 116.00 | 2024-04-04 | 65 | 5 | 6 | Actual |
| 6748 | 585.00 | 2022-11-05 | 65 | 1 | 3 | Actual |
| 3237 | 200.00 | 2022-07-06 | 65 | 2 | 8 | Budget |
| 21205 | 1251.10 | 2023-12-06 | 65 | 1 | 8 | Actual |
| 33216 | 707.16 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 16231 | 37.99 | 2023-07-06 | 65 | 2 | 11 | Actual |
| 12162 | 485.94 | 2023-03-05 | 65 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 25368 | 39.06 | 2024-04-04 | 65 | 2 | 11 | Actual |
| 4497 | 380.00 | 2022-09-05 | 65 | 1 | 3 | Budget |
| 10896 | 480.00 | 2023-02-03 | 65 | 1 | 7 | Budget |
| 28715 | 117.78 | 2024-07-05 | 65 | 2 | 11 | Actual |
| 37900 | 65.65 | 2025-03-05 | 65 | 5 | 11 | Actual |
| 1054 | 243.51 | 2022-05-05 | 65 | 6 | 8 | Actual |
| 34810 | 935.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 33780 | 1056.00 | 2024-12-05 | 65 | 6 | 4 | Actual |
| 17883 | 87.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 5868 | 372.00 | 2022-10-05 | 65 | 6 | 4 | Actual |
| 32621 | 1064.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 24536 | 9.27 | 2024-03-04 | 65 | 2 | 12 | Actual |
| 32914 | 157.00 | 2024-11-04 | 65 | 5 | 6 | Actual |
| 2967 | 395.00 | 2022-07-06 | 65 | 6 | 6 | Actual |
| 526 | 164.00 | 2022-05-05 | 65 | 2 | 6 | Actual |
| 4635 | 100.00 | 2022-09-05 | 65 | 7 | 3 | Budget |
| 15164 | 523.82 | 2023-06-05 | 65 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-05-04 | 65 | 6 | 8 | Actual |
| 14754 | 318.00 | 2023-06-05 | 65 | 6 | 5 | Actual |
| 37579 | 816.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 8722 | 469.00 | 2022-12-06 | 65 | 6 | 7 | Actual |
| 32888 | 297.00 | 2024-11-04 | 65 | 4 | 6 | Actual |
| 31880 | 1275.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 4884 | 380.00 | 2022-09-05 | 65 | 6 | 5 | Budget |
| 36019 | 204.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
| 1322 | 968.00 | 2022-06-05 | 65 | 1 | 4 | Actual |
| 25248 | 448.06 | 2024-04-04 | 65 | 2 | 8 | Actual |
| 38942 | 620.98 | 2025-04-05 | 65 | 1 | 11 | Actual |
| 14542 | 726.00 | 2023-06-05 | 65 | 6 | 3 | Actual |
| 16611 | 240.00 | 2023-08-05 | 65 | 7 | 3 | Actual |
| 10954 | 380.00 | 2023-02-03 | 65 | 6 | 7 | Budget |
| 27590 | 328.42 | 2024-06-04 | 65 | 3 | 11 | Actual |
| 20406 | 82.68 | 2023-11-05 | 65 | 5 | 11 | Actual |
| 4417 | 200.00 | 2022-08-05 | 65 | 6 | 8 | Budget |
| 36047 | 1634.00 | 2025-02-03 | 65 | 1 | 4 | Actual |
| 17317 | 107.14 | 2023-08-05 | 65 | 4 | 11 | Actual |
| 16932 | 145.00 | 2023-08-05 | 65 | 5 | 6 | Actual |
| 17671 | 718.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 19943 | 240.00 | 2023-11-05 | 65 | 3 | 6 | Actual |
| 8723 | 380.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
| 24308 | 200.76 | 2024-03-04 | 65 | 1 | 11 | Actual |
| 35189 | 120.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 35400 | 637.46 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-11-04 | 65 | 2 | 8 | Actual |
Generated 2025-06-04 19:41:05.960 UTC