[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 414 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8252 | 480.00 | 2022-12-09 | 65 | 6 | 5 | Budget |
| 6666 | 473.82 | 2022-10-08 | 65 | 6 | 8 | Actual |
| 7260 | 226.00 | 2022-11-08 | 65 | 2 | 6 | Actual |
| 39204 | 613.54 | 2025-04-08 | 65 | 6 | 12 | Actual |
| 8803 | 838.98 | 2022-12-09 | 65 | 1 | 8 | Actual |
| 21353 | 125.23 | 2023-12-09 | 65 | 2 | 11 | Actual |
| 7212 | 380.00 | 2022-11-08 | 65 | 1 | 6 | Budget |
| 2072 | 655.64 | 2022-06-08 | 65 | 1 | 8 | Actual |
| 1745 | 280.00 | 2022-06-08 | 65 | 4 | 6 | Budget |
| 2502 | 380.00 | 2022-07-09 | 65 | 6 | 4 | Budget |
| 9918 | 480.00 | 2023-01-06 | 65 | 1 | 8 | Budget |
| 30405 | 962.00 | 2024-09-07 | 65 | 6 | 4 | Actual |
| 16825 | 347.00 | 2023-08-08 | 65 | 1 | 6 | Actual |
| 21434 | 33.74 | 2023-12-09 | 65 | 5 | 11 | Actual |
| 12916 | 338.00 | 2023-04-08 | 65 | 3 | 6 | Actual |
| 18887 | 118.00 | 2023-10-08 | 65 | 2 | 6 | Actual |
| 16906 | 197.00 | 2023-08-08 | 65 | 4 | 6 | Actual |
| 9452 | 380.00 | 2023-01-06 | 65 | 1 | 6 | Budget |
| 38260 | 809.00 | 2025-04-08 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2022-06-08 | 65 | 6 | 3 | Budget |
| 10292 | 517.00 | 2023-02-06 | 65 | 1 | 4 | Actual |
| 26732 | 387.22 | 2024-05-07 | 65 | 2 | 13 | Actual |
| 38052 | 553.96 | 2025-03-08 | 65 | 6 | 12 | Actual |
| 20498 | 13.53 | 2023-11-08 | 65 | 1 | 12 | Actual |
| 18589 | 720.00 | 2023-10-08 | 65 | 6 | 3 | Actual |
| 2398 | 111.00 | 2022-07-09 | 65 | 7 | 3 | Actual |
| 24189 | 1078.37 | 2024-03-07 | 65 | 1 | 8 | Actual |
| 15010 | 984.00 | 2023-06-08 | 65 | 1 | 7 | Actual |
| 3760 | 424.00 | 2022-08-08 | 65 | 6 | 5 | Actual |
| 37489 | 191.00 | 2025-03-08 | 65 | 5 | 6 | Actual |
| 35433 | 510.18 | 2025-01-06 | 65 | 6 | 8 | Actual |
| 22837 | 601.00 | 2024-02-06 | 65 | 6 | 5 | Actual |
| 6338 | 200.00 | 2022-10-08 | 65 | 6 | 6 | Budget |
| 6337 | 172.00 | 2022-10-08 | 65 | 6 | 6 | Actual |
| 32174 | 175.23 | 2024-10-07 | 65 | 4 | 11 | Actual |
| 36371 | 178.00 | 2025-02-06 | 65 | 6 | 6 | Actual |
| 29721 | 1419.29 | 2024-08-07 | 65 | 1 | 8 | Actual |
| 18264 | 240.13 | 2023-09-08 | 65 | 1 | 11 | Actual |
| 4966 | 280.00 | 2022-09-08 | 65 | 1 | 6 | Budget |
| 25395 | 117.78 | 2024-04-07 | 65 | 3 | 11 | Actual |
| 20613 | 1200.00 | 2023-12-09 | 65 | 1 | 3 | Actual |
| 7925 | 244.00 | 2022-12-09 | 65 | 6 | 3 | Actual |
| 36522 | 1676.87 | 2025-02-06 | 65 | 1 | 8 | Actual |
| 12678 | 477.00 | 2023-04-08 | 65 | 1 | 5 | Actual |
| 18675 | 428.00 | 2023-10-08 | 65 | 1 | 4 | Actual |
| 21205 | 1251.10 | 2023-12-09 | 65 | 1 | 8 | Actual |
| 525 | 100.00 | 2022-05-08 | 65 | 2 | 6 | Budget |
| 6280 | 138.00 | 2022-10-08 | 65 | 5 | 6 | Actual |
| 28332 | 554.00 | 2024-07-08 | 65 | 3 | 6 | Actual |
| 38587 | 370.00 | 2025-04-08 | 65 | 3 | 6 | Actual |
| 17551 | 864.00 | 2023-09-08 | 65 | 1 | 3 | Actual |
| 997 | 200.00 | 2022-05-08 | 65 | 2 | 8 | Budget |
| 9917 | 737.46 | 2023-01-06 | 65 | 1 | 8 | Actual |
| 27764 | 51.82 | 2024-06-07 | 65 | 2 | 12 | Actual |
| 4416 | 319.27 | 2022-08-08 | 65 | 6 | 8 | Actual |
| 30875 | 510.18 | 2024-09-07 | 65 | 2 | 8 | Actual |
Generated 2025-06-07 04:42:15.832 UTC