[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 347 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26466 | 148.63 | 2024-05-13 | 65 | 3 | 11 | Actual |
| 38111 | 432.84 | 2025-03-14 | 65 | 1 | 13 | Actual |
| 7599 | 576.00 | 2022-11-14 | 65 | 6 | 7 | Actual |
| 2260 | 451.00 | 2022-07-15 | 65 | 1 | 3 | Actual |
| 4683 | 650.00 | 2022-09-14 | 65 | 1 | 4 | Budget |
| 3049 | 680.00 | 2022-07-15 | 65 | 1 | 7 | Actual |
| 18145 | 546.55 | 2023-09-14 | 65 | 1 | 8 | Actual |
| 35811 | 218.80 | 2025-01-12 | 65 | 1 | 13 | Actual |
| 5948 | 560.00 | 2022-10-14 | 65 | 1 | 5 | Actual |
| 32888 | 297.00 | 2024-11-13 | 65 | 4 | 6 | Actual |
| 13069 | 280.00 | 2023-04-14 | 65 | 6 | 6 | Budget |
| 14394 | 27.36 | 2023-05-14 | 65 | 1 | 12 | Actual |
| 7403 | 100.00 | 2022-11-14 | 65 | 5 | 6 | Budget |
| 7925 | 244.00 | 2022-12-15 | 65 | 6 | 3 | Actual |
| 5109 | 267.00 | 2022-09-14 | 65 | 4 | 6 | Actual |
| 23447 | 205.02 | 2024-02-12 | 65 | 6 | 11 | Actual |
| 9176 | 650.00 | 2023-01-12 | 65 | 1 | 4 | Budget |
| 16404 | 24.16 | 2023-07-15 | 65 | 1 | 12 | Actual |
| 10487 | 480.00 | 2023-02-12 | 65 | 6 | 5 | Budget |
| 6138 | 100.00 | 2022-10-14 | 65 | 2 | 6 | Budget |
| 7211 | 433.00 | 2022-11-14 | 65 | 1 | 6 | Actual |
| 35082 | 205.00 | 2025-01-12 | 65 | 1 | 6 | Actual |
| 19795 | 726.00 | 2023-11-14 | 65 | 1 | 5 | Actual |
| 1746 | 410.00 | 2022-06-14 | 65 | 4 | 6 | Actual |
| 3190 | 813.22 | 2022-07-15 | 65 | 1 | 8 | Actual |
| 2582 | 480.00 | 2022-07-15 | 65 | 1 | 5 | Budget |
| 7212 | 380.00 | 2022-11-14 | 65 | 1 | 6 | Budget |
| 35574 | 275.23 | 2025-01-12 | 65 | 4 | 11 | Actual |
| 3939 | 244.00 | 2022-08-14 | 65 | 3 | 6 | Actual |
| 13398 | 200.00 | 2023-04-14 | 65 | 6 | 8 | Budget |
| 5013 | 113.00 | 2022-09-14 | 65 | 2 | 6 | Actual |
| 22923 | 51.00 | 2024-02-12 | 65 | 2 | 6 | Actual |
| 3841 | 280.00 | 2022-08-14 | 65 | 1 | 6 | Budget |
| 22442 | 169.91 | 2024-01-12 | 65 | 6 | 11 | Actual |
| 809 | 711.00 | 2022-05-14 | 65 | 1 | 7 | Actual |
| 3705 | 553.00 | 2022-08-14 | 65 | 1 | 5 | Actual |
| 16852 | 104.00 | 2023-08-14 | 65 | 2 | 6 | Actual |
| 20555 | 50.76 | 2023-11-14 | 65 | 6 | 12 | Actual |
| 3048 | 550.00 | 2022-07-15 | 65 | 1 | 7 | Budget |
| 6479 | 609.00 | 2022-10-14 | 65 | 6 | 7 | Actual |
| 36429 | 1343.00 | 2025-02-12 | 65 | 1 | 7 | Actual |
| 2767 | 100.00 | 2022-07-15 | 65 | 2 | 6 | Budget |
| 2259 | 380.00 | 2022-07-15 | 65 | 1 | 3 | Budget |
| 31683 | 447.00 | 2024-10-13 | 65 | 1 | 6 | Actual |
| 24625 | 1125.00 | 2024-04-13 | 65 | 1 | 3 | Actual |
| 34989 | 783.00 | 2025-01-12 | 65 | 1 | 5 | Actual |
| 10816 | 280.00 | 2023-02-12 | 65 | 6 | 6 | Budget |
| 6560 | 550.00 | 2022-10-14 | 65 | 1 | 8 | Budget |
| 21407 | 164.59 | 2023-12-15 | 65 | 4 | 11 | Actual |
| 32655 | 708.00 | 2024-11-13 | 65 | 6 | 4 | Actual |
| 22745 | 287.00 | 2024-02-12 | 65 | 6 | 4 | Actual |
| 3842 | 380.00 | 2022-08-14 | 65 | 1 | 6 | Actual |
| 2072 | 655.64 | 2022-06-14 | 65 | 1 | 8 | Actual |
| 15820 | 41.00 | 2023-07-15 | 65 | 2 | 6 | Actual |
| 12963 | 232.00 | 2023-04-14 | 65 | 4 | 6 | Actual |
| 24717 | 126.00 | 2024-04-13 | 65 | 7 | 3 | Actual |
Generated 2025-06-13 09:34:01.557 UTC