[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 351 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12080 | 301.00 | 2023-04-30 | 65 | 6 | 7 | Actual |
| 13805 | 302.00 | 2023-06-30 | 65 | 1 | 6 | Actual |
| 3436 | 200.00 | 2022-09-30 | 65 | 6 | 3 | Budget |
| 8477 | 332.00 | 2023-01-31 | 65 | 4 | 6 | Actual |
| 36550 | 737.46 | 2025-03-31 | 65 | 2 | 8 | Actual |
| 25127 | 744.00 | 2024-05-30 | 65 | 1 | 7 | Actual |
| 6885 | 74.00 | 2022-12-31 | 65 | 7 | 3 | Actual |
| 12679 | 550.00 | 2023-05-31 | 65 | 1 | 5 | Budget |
| 14868 | 393.00 | 2023-07-31 | 65 | 3 | 6 | Actual |
| 23537 | 32.67 | 2024-03-30 | 65 | 6 | 12 | Actual |
| 4032 | 100.00 | 2022-09-30 | 65 | 5 | 6 | Budget |
| 32946 | 300.00 | 2024-12-30 | 65 | 6 | 6 | Actual |
| 20973 | 318.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
| 36841 | 273.10 | 2025-03-31 | 65 | 1 | 12 | Actual |
| 28829 | 409.28 | 2024-08-30 | 65 | 6 | 11 | Actual |
| 12537 | 616.00 | 2023-05-31 | 65 | 1 | 4 | Actual |
| 17763 | 392.00 | 2023-10-31 | 65 | 1 | 5 | Actual |
| 1520 | 306.00 | 2022-07-31 | 65 | 6 | 5 | Actual |
| 11223 | 488.00 | 2023-04-30 | 65 | 1 | 3 | Actual |
| 34540 | 474.17 | 2025-01-30 | 65 | 1 | 12 | Actual |
| 27415 | 1485.96 | 2024-07-30 | 65 | 1 | 8 | Actual |
| 1650 | 88.00 | 2022-07-31 | 65 | 2 | 6 | Actual |
| 19351 | 105.02 | 2023-11-30 | 65 | 4 | 11 | Actual |
| 2967 | 395.00 | 2022-08-31 | 65 | 6 | 6 | Actual |
| 8053 | 650.00 | 2023-01-31 | 65 | 1 | 4 | Budget |
| 9965 | 200.00 | 2023-02-28 | 65 | 2 | 8 | Budget |
| 10291 | 650.00 | 2023-03-31 | 65 | 1 | 4 | Budget |
| 1461 | 540.00 | 2022-07-31 | 65 | 1 | 5 | Actual |
| 336 | 480.00 | 2022-06-30 | 65 | 1 | 5 | Budget |
| 20705 | 158.00 | 2024-01-31 | 65 | 7 | 3 | Actual |
| 24536 | 9.27 | 2024-04-29 | 65 | 2 | 12 | Actual |
| 28628 | 870.79 | 2024-08-30 | 65 | 6 | 8 | Actual |
| 13588 | 248.00 | 2023-06-30 | 65 | 7 | 3 | Actual |
| 16258 | 76.29 | 2023-08-31 | 65 | 3 | 11 | Actual |
| 7787 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
| 12868 | 115.00 | 2023-05-31 | 65 | 2 | 6 | Actual |
| 5433 | 550.00 | 2022-10-31 | 65 | 1 | 8 | Budget |
| 27125 | 260.00 | 2024-07-30 | 65 | 1 | 6 | Actual |
| 31022 | 305.02 | 2024-10-30 | 65 | 3 | 11 | Actual |
| 32147 | 196.51 | 2024-11-29 | 65 | 3 | 11 | Actual |
| 9048 | 200.00 | 2023-02-28 | 65 | 6 | 3 | Budget |
| 7130 | 609.00 | 2022-12-31 | 65 | 6 | 5 | Actual |
| 25901 | 548.00 | 2024-06-29 | 65 | 1 | 5 | Actual |
| 3515 | 100.00 | 2022-09-30 | 65 | 7 | 3 | Budget |
| 20406 | 82.68 | 2023-12-31 | 65 | 5 | 11 | Actual |
| 20206 | 673.82 | 2023-12-31 | 65 | 2 | 8 | Actual |
| 19617 | 770.00 | 2023-12-31 | 65 | 6 | 3 | Actual |
| 3190 | 813.22 | 2022-08-31 | 65 | 1 | 8 | Actual |
| 39322 | 439.86 | 2025-05-31 | 65 | 6 | 13 | Actual |
| 31319 | 625.82 | 2024-10-30 | 65 | 6 | 13 | Actual |
| 10243 | 80.00 | 2023-03-31 | 65 | 7 | 3 | Budget |
| 23687 | 156.00 | 2024-04-29 | 65 | 7 | 3 | Actual |
| 13151 | 696.00 | 2023-05-31 | 65 | 1 | 7 | Actual |
| 20555 | 50.76 | 2023-12-31 | 65 | 6 | 12 | Actual |
| 5809 | 600.00 | 2022-11-30 | 65 | 1 | 4 | Actual |
| 24745 | 556.00 | 2024-05-30 | 65 | 1 | 4 | Actual |
Generated 2025-07-30 08:20:44.040 UTC