[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 378 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13339 | 200.00 | 2023-04-01 | 65 | 2 | 8 | Budget |
| 20705 | 158.00 | 2023-12-02 | 65 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 35633 | 279.49 | 2024-12-30 | 65 | 6 | 11 | Actual |
| 19888 | 189.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 26822 | 690.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 6560 | 550.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 31022 | 305.02 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 27415 | 1485.96 | 2024-05-31 | 65 | 1 | 8 | Actual |
| 19943 | 240.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 254 | 380.00 | 2022-05-01 | 65 | 6 | 4 | Budget |
| 27590 | 328.42 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 34127 | 1445.00 | 2024-12-01 | 65 | 1 | 7 | Actual |
| 18465 | 24.16 | 2023-09-01 | 65 | 1 | 12 | Actual |
| 7787 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 38942 | 620.98 | 2025-04-01 | 65 | 1 | 11 | Actual |
| 20525 | 17.78 | 2023-11-01 | 65 | 2 | 12 | Actual |
| 5295 | 380.00 | 2022-09-01 | 65 | 1 | 7 | Budget |
| 28277 | 480.00 | 2024-07-01 | 65 | 1 | 6 | Actual |
| 13616 | 592.00 | 2023-05-01 | 65 | 1 | 4 | Actual |
| 32834 | 134.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 17994 | 231.00 | 2023-09-01 | 65 | 6 | 6 | Actual |
| 3890 | 187.00 | 2022-08-01 | 65 | 2 | 6 | Actual |
| 8053 | 650.00 | 2022-12-02 | 65 | 1 | 4 | Budget |
| 39290 | 711.79 | 2025-04-01 | 65 | 2 | 13 | Actual |
| 3238 | 328.36 | 2022-07-02 | 65 | 2 | 8 | Actual |
| 19090 | 700.00 | 2023-10-01 | 65 | 6 | 7 | Actual |
| 14952 | 198.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
| 34220 | 907.16 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 10665 | 515.00 | 2023-01-30 | 65 | 3 | 6 | Actual |
| 24659 | 540.00 | 2024-03-31 | 65 | 6 | 3 | Actual |
| 17115 | 682.91 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 6233 | 200.00 | 2022-10-01 | 65 | 4 | 6 | Actual |
| 1933 | 531.00 | 2022-06-01 | 65 | 1 | 7 | Actual |
| 31202 | 673.11 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 22410 | 156.08 | 2023-12-30 | 65 | 4 | 11 | Actual |
| 12081 | 380.00 | 2023-03-01 | 65 | 6 | 7 | Budget |
| 12162 | 485.94 | 2023-03-01 | 65 | 1 | 8 | Actual |
| 12678 | 477.00 | 2023-04-01 | 65 | 1 | 5 | Actual |
| 30875 | 510.18 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 6138 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
| 4555 | 196.00 | 2022-09-01 | 65 | 6 | 3 | Actual |
| 10815 | 246.00 | 2023-01-30 | 65 | 6 | 6 | Actual |
| 2638 | 400.00 | 2022-07-02 | 65 | 6 | 5 | Actual |
| 37791 | 378.43 | 2025-03-01 | 65 | 1 | 11 | Actual |
| 8253 | 455.00 | 2022-12-02 | 65 | 6 | 5 | Actual |
| 29896 | 260.34 | 2024-07-31 | 65 | 3 | 11 | Actual |
| 9233 | 640.00 | 2022-12-30 | 65 | 6 | 4 | Actual |
| 9549 | 280.00 | 2022-12-30 | 65 | 3 | 6 | Budget |
| 8112 | 469.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 7460 | 234.00 | 2022-11-01 | 65 | 6 | 6 | Actual |
| 17763 | 392.00 | 2023-09-01 | 65 | 1 | 5 | Actual |
| 6090 | 291.00 | 2022-10-01 | 65 | 1 | 6 | Actual |
| 32535 | 488.00 | 2024-10-31 | 65 | 6 | 3 | Actual |
| 17317 | 107.14 | 2023-08-01 | 65 | 4 | 11 | Actual |
| 7308 | 280.00 | 2022-11-01 | 65 | 3 | 6 | Budget |
Generated 2025-05-31 16:28:23.175 UTC