[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 391 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4884 | 380.00 | 2022-09-07 | 65 | 6 | 5 | Budget |
| 7073 | 399.00 | 2022-11-07 | 65 | 1 | 5 | Actual |
| 35520 | 229.49 | 2025-01-05 | 65 | 2 | 11 | Actual |
| 8382 | 200.00 | 2022-12-08 | 65 | 2 | 6 | Budget |
| 16852 | 104.00 | 2023-08-07 | 65 | 2 | 6 | Actual |
| 34394 | 239.06 | 2024-12-07 | 65 | 3 | 11 | Actual |
| 30612 | 249.00 | 2024-09-06 | 65 | 3 | 6 | Actual |
| 3890 | 187.00 | 2022-08-07 | 65 | 2 | 6 | Actual |
| 12598 | 576.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
| 20027 | 235.00 | 2023-11-07 | 65 | 6 | 6 | Actual |
| 26975 | 770.00 | 2024-06-06 | 65 | 6 | 4 | Actual |
| 6234 | 200.00 | 2022-10-07 | 65 | 4 | 6 | Budget |
| 7260 | 226.00 | 2022-11-07 | 65 | 2 | 6 | Actual |
| 8054 | 888.00 | 2022-12-08 | 65 | 1 | 4 | Actual |
| 18205 | 546.55 | 2023-09-07 | 65 | 6 | 8 | Actual |
| 35313 | 676.00 | 2025-01-05 | 65 | 6 | 7 | Actual |
| 28474 | 1207.00 | 2024-07-07 | 65 | 1 | 7 | Actual |
| 24097 | 588.00 | 2024-03-06 | 65 | 1 | 7 | Actual |
| 4230 | 462.00 | 2022-08-07 | 65 | 6 | 7 | Actual |
| 2398 | 111.00 | 2022-07-08 | 65 | 7 | 3 | Actual |
| 16732 | 619.00 | 2023-08-07 | 65 | 1 | 5 | Actual |
| 6089 | 280.00 | 2022-10-07 | 65 | 1 | 6 | Budget |
| 4311 | 550.00 | 2022-08-07 | 65 | 1 | 8 | Budget |
| 26077 | 206.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 5156 | 100.00 | 2022-09-07 | 65 | 5 | 6 | Budget |
| 8909 | 200.00 | 2022-12-08 | 65 | 6 | 8 | Budget |
| 18406 | 128.42 | 2023-09-07 | 65 | 6 | 11 | Actual |
| 18497 | 52.89 | 2023-09-07 | 65 | 6 | 12 | Actual |
| 10711 | 196.00 | 2023-02-05 | 65 | 4 | 6 | Actual |
| 28384 | 157.00 | 2024-07-07 | 65 | 5 | 6 | Actual |
| 33124 | 584.43 | 2024-11-06 | 65 | 2 | 8 | Actual |
| 6281 | 100.00 | 2022-10-07 | 65 | 5 | 6 | Budget |
| 12963 | 232.00 | 2023-04-07 | 65 | 4 | 6 | Actual |
| 31411 | 452.00 | 2024-10-06 | 65 | 6 | 3 | Actual |
| 28796 | 64.59 | 2024-07-07 | 65 | 5 | 11 | Actual |
| 29279 | 781.00 | 2024-08-06 | 65 | 6 | 4 | Actual |
| 26466 | 148.63 | 2024-05-06 | 65 | 3 | 11 | Actual |
| 25395 | 117.78 | 2024-04-06 | 65 | 3 | 11 | Actual |
| 32000 | 563.21 | 2024-10-06 | 65 | 2 | 8 | Actual |
| 4555 | 196.00 | 2022-09-07 | 65 | 6 | 3 | Actual |
| 32174 | 175.23 | 2024-10-06 | 65 | 4 | 11 | Actual |
| 20238 | 782.91 | 2023-11-07 | 65 | 6 | 8 | Actual |
| 7 | 380.00 | 2022-05-07 | 65 | 1 | 3 | Budget |
| 37168 | 188.00 | 2025-03-07 | 65 | 7 | 3 | Actual |
| 2767 | 100.00 | 2022-07-08 | 65 | 2 | 6 | Budget |
| 27882 | 622.32 | 2024-06-06 | 65 | 2 | 13 | Actual |
| 23214 | 479.88 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 14249 | 47.57 | 2023-05-07 | 65 | 2 | 11 | Actual |
| 4965 | 355.00 | 2022-09-07 | 65 | 1 | 6 | Actual |
| 35574 | 275.23 | 2025-01-05 | 65 | 4 | 11 | Actual |
| 866 | 469.00 | 2022-05-07 | 65 | 6 | 7 | Actual |
| 15397 | 23.10 | 2023-06-07 | 65 | 1 | 12 | Actual |
| 11410 | 880.00 | 2023-03-07 | 65 | 1 | 4 | Actual |
| 25281 | 432.91 | 2024-04-06 | 65 | 6 | 8 | Actual |
| 2719 | 280.00 | 2022-07-08 | 65 | 1 | 6 | Budget |
| 24930 | 230.00 | 2024-04-06 | 65 | 1 | 6 | Actual |
Generated 2025-06-06 06:14:23.429 UTC