[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 329 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7212 | 380.00 | 2022-10-23 | 65 | 1 | 6 | Budget |
| 15641 | 527.00 | 2023-06-23 | 65 | 6 | 4 | Actual |
| 23537 | 32.67 | 2024-01-21 | 65 | 6 | 12 | Actual |
| 18205 | 546.55 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 36901 | 536.94 | 2025-01-21 | 65 | 6 | 12 | Actual |
| 30584 | 109.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
| 725 | 314.00 | 2022-04-22 | 65 | 6 | 6 | Actual |
| 23982 | 138.00 | 2024-02-20 | 65 | 4 | 6 | Actual |
| 17643 | 156.00 | 2023-08-23 | 65 | 7 | 3 | Actual |
| 31531 | 583.00 | 2024-09-21 | 65 | 6 | 4 | Actual |
| 27882 | 622.32 | 2024-05-22 | 65 | 2 | 13 | Actual |
| 16285 | 96.51 | 2023-06-23 | 65 | 4 | 11 | Actual |
| 7309 | 267.00 | 2022-10-23 | 65 | 3 | 6 | Actual |
| 17344 | 23.10 | 2023-07-23 | 65 | 5 | 11 | Actual |
| 35720 | 166.72 | 2024-12-21 | 65 | 2 | 12 | Actual |
| 9549 | 280.00 | 2022-12-21 | 65 | 3 | 6 | Budget |
| 21112 | 730.00 | 2023-11-23 | 65 | 1 | 7 | Actual |
| 29217 | 207.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 16673 | 293.00 | 2023-07-23 | 65 | 6 | 4 | Actual |
| 9314 | 480.00 | 2022-12-21 | 65 | 1 | 5 | Actual |
| 9047 | 236.00 | 2022-12-21 | 65 | 6 | 3 | Actual |
| 15579 | 204.00 | 2023-06-23 | 65 | 7 | 3 | Actual |
| 6934 | 836.00 | 2022-10-23 | 65 | 1 | 4 | Actual |
| 21707 | 144.00 | 2023-12-21 | 65 | 7 | 3 | Actual |
| 11142 | 279.87 | 2023-01-21 | 65 | 6 | 8 | Actual |
| 25011 | 104.00 | 2024-03-22 | 65 | 4 | 6 | Actual |
| 32443 | 401.26 | 2024-09-21 | 65 | 6 | 13 | Actual |
| 2816 | 380.00 | 2022-06-23 | 65 | 3 | 6 | Budget |
| 7926 | 200.00 | 2022-11-23 | 65 | 6 | 3 | Budget |
| 12819 | 343.00 | 2023-03-23 | 65 | 1 | 6 | Actual |
| 36139 | 1067.00 | 2025-01-21 | 65 | 1 | 5 | Actual |
| 28474 | 1207.00 | 2024-06-22 | 65 | 1 | 7 | Actual |
| 32593 | 185.00 | 2024-10-22 | 65 | 7 | 3 | Actual |
| 2398 | 111.00 | 2022-06-23 | 65 | 7 | 3 | Actual |
| 4311 | 550.00 | 2022-07-23 | 65 | 1 | 8 | Budget |
| 13011 | 182.00 | 2023-03-23 | 65 | 5 | 6 | Actual |
| 35601 | 59.27 | 2024-12-21 | 65 | 5 | 11 | Actual |
| 4744 | 380.00 | 2022-08-23 | 65 | 6 | 4 | Budget |
| 13151 | 696.00 | 2023-03-23 | 65 | 1 | 7 | Actual |
| 7925 | 244.00 | 2022-11-23 | 65 | 6 | 3 | Actual |
| 32862 | 345.00 | 2024-10-22 | 65 | 3 | 6 | Actual |
| 34481 | 465.66 | 2024-11-22 | 65 | 6 | 11 | Actual |
| 13210 | 315.00 | 2023-03-23 | 65 | 6 | 7 | Actual |
| 17463 | 17.78 | 2023-07-23 | 65 | 2 | 12 | Actual |
| 30908 | 934.43 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 29662 | 480.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 37196 | 756.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
| 8990 | 380.00 | 2022-12-21 | 65 | 1 | 3 | Budget |
| 2317 | 252.00 | 2022-06-23 | 65 | 6 | 3 | Actual |
| 20379 | 92.25 | 2023-10-23 | 65 | 4 | 11 | Actual |
| 35838 | 618.81 | 2024-12-21 | 65 | 2 | 13 | Actual |
| 25540 | 28.42 | 2024-03-22 | 65 | 1 | 12 | Actual |
| 21860 | 294.00 | 2023-12-21 | 65 | 6 | 5 | Actual |
| 13710 | 569.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 25598 | 39.06 | 2024-03-22 | 65 | 6 | 12 | Actual |
| 20918 | 306.00 | 2023-11-23 | 65 | 1 | 6 | Actual |
Generated 2025-05-22 20:55:18.479 UTC