[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 356 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 950 | 861.70 | 2022-05-07 | 65 | 1 | 8 | Actual |
| 26822 | 690.00 | 2024-06-06 | 65 | 1 | 3 | Actual |
| 14394 | 27.36 | 2023-05-07 | 65 | 1 | 12 | Actual |
| 36339 | 163.00 | 2025-02-05 | 65 | 5 | 6 | Actual |
| 35137 | 497.00 | 2025-01-05 | 65 | 3 | 6 | Actual |
| 18264 | 240.13 | 2023-09-07 | 65 | 1 | 11 | Actual |
| 10486 | 616.00 | 2023-02-05 | 65 | 6 | 5 | Actual |
| 12679 | 550.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
| 17551 | 864.00 | 2023-09-07 | 65 | 1 | 3 | Actual |
| 25935 | 680.00 | 2024-05-06 | 65 | 6 | 5 | Actual |
| 148 | 81.00 | 2022-05-07 | 65 | 7 | 3 | Actual |
| 16231 | 37.99 | 2023-07-08 | 65 | 2 | 11 | Actual |
| 30343 | 244.00 | 2024-09-06 | 65 | 7 | 3 | Actual |
| 15874 | 144.00 | 2023-07-08 | 65 | 4 | 6 | Actual |
| 34339 | 681.62 | 2024-12-07 | 65 | 1 | 11 | Actual |
| 23537 | 32.67 | 2024-02-05 | 65 | 6 | 12 | Actual |
| 38473 | 515.00 | 2025-04-07 | 65 | 6 | 5 | Actual |
| 23715 | 546.00 | 2024-03-06 | 65 | 1 | 4 | Actual |
| 22591 | 975.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 20733 | 555.00 | 2023-12-08 | 65 | 1 | 4 | Actual |
| 34394 | 239.06 | 2024-12-07 | 65 | 3 | 11 | Actual |
| 8333 | 287.00 | 2022-12-08 | 65 | 1 | 6 | Actual |
| 17704 | 474.00 | 2023-09-07 | 65 | 6 | 4 | Actual |
| 147 | 90.00 | 2022-05-07 | 65 | 7 | 3 | Budget |
| 2817 | 520.00 | 2022-07-08 | 65 | 3 | 6 | Actual |
| 3294 | 298.06 | 2022-07-08 | 65 | 6 | 8 | Actual |
| 336 | 480.00 | 2022-05-07 | 65 | 1 | 5 | Budget |
| 11550 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
| 28092 | 1102.00 | 2024-07-07 | 65 | 1 | 4 | Actual |
| 8252 | 480.00 | 2022-12-08 | 65 | 6 | 5 | Budget |
| 26942 | 1512.00 | 2024-06-06 | 65 | 1 | 4 | Actual |
| 23388 | 156.08 | 2024-02-05 | 65 | 4 | 11 | Actual |
| 6805 | 180.00 | 2022-11-07 | 65 | 6 | 3 | Actual |
| 395 | 380.00 | 2022-05-07 | 65 | 6 | 5 | Budget |
| 2719 | 280.00 | 2022-07-08 | 65 | 1 | 6 | Budget |
| 15607 | 346.00 | 2023-07-08 | 65 | 1 | 4 | Actual |
| 35313 | 676.00 | 2025-01-05 | 65 | 6 | 7 | Actual |
| 5948 | 560.00 | 2022-10-07 | 65 | 1 | 5 | Actual |
| 32443 | 401.26 | 2024-10-06 | 65 | 6 | 13 | Actual |
| 7926 | 200.00 | 2022-12-08 | 65 | 6 | 3 | Budget |
| 7598 | 380.00 | 2022-11-07 | 65 | 6 | 7 | Budget |
| 866 | 469.00 | 2022-05-07 | 65 | 6 | 7 | Actual |
| 10616 | 174.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
| 10712 | 200.00 | 2023-02-05 | 65 | 4 | 6 | Budget |
| 6885 | 74.00 | 2022-11-07 | 65 | 7 | 3 | Actual |
| 5761 | 134.00 | 2022-10-07 | 65 | 7 | 3 | Actual |
| 13151 | 696.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 3623 | 406.00 | 2022-08-07 | 65 | 6 | 4 | Actual |
| 35372 | 1419.29 | 2025-01-05 | 65 | 1 | 8 | Actual |
| 27066 | 436.00 | 2024-06-06 | 65 | 6 | 5 | Actual |
| 8990 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 11084 | 200.00 | 2023-02-05 | 65 | 2 | 8 | Budget |
| 23595 | 1120.00 | 2024-03-06 | 65 | 1 | 3 | Actual |
| 8524 | 241.00 | 2022-12-08 | 65 | 5 | 6 | Actual |
| 21380 | 119.91 | 2023-12-08 | 65 | 3 | 11 | Actual |
| 4556 | 200.00 | 2022-09-07 | 65 | 6 | 3 | Budget |
Generated 2025-06-07 01:38:27.017 UTC