[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 423 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15641 | 527.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
| 36782 | 448.64 | 2025-02-13 | 65 | 6 | 11 | Actual |
| 20498 | 13.53 | 2023-11-15 | 65 | 1 | 12 | Actual |
| 8333 | 287.00 | 2022-12-16 | 65 | 1 | 6 | Actual |
| 12964 | 200.00 | 2023-04-15 | 65 | 4 | 6 | Budget |
| 15429 | 32.67 | 2023-06-15 | 65 | 6 | 12 | Actual |
| 14335 | 92.25 | 2023-05-15 | 65 | 6 | 11 | Actual |
| 19496 | 15.65 | 2023-10-15 | 65 | 2 | 12 | Actual |
| 33096 | 1401.11 | 2024-11-14 | 65 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-14 | 65 | 1 | 8 | Actual |
| 1194 | 280.00 | 2022-06-15 | 65 | 6 | 3 | Budget |
| 17551 | 864.00 | 2023-09-15 | 65 | 1 | 3 | Actual |
| 24745 | 556.00 | 2024-04-14 | 65 | 1 | 4 | Actual |
| 33451 | 511.41 | 2024-11-14 | 65 | 6 | 12 | Actual |
| 36287 | 426.00 | 2025-02-13 | 65 | 3 | 6 | Actual |
| 21860 | 294.00 | 2024-01-13 | 65 | 6 | 5 | Actual |
| 29431 | 260.00 | 2024-08-14 | 65 | 1 | 6 | Actual |
| 19177 | 610.18 | 2023-10-15 | 65 | 2 | 8 | Actual |
| 4498 | 347.00 | 2022-09-15 | 65 | 1 | 3 | Actual |
| 13211 | 380.00 | 2023-04-15 | 65 | 6 | 7 | Budget |
| 18860 | 151.00 | 2023-10-15 | 65 | 1 | 6 | Actual |
| 17235 | 144.38 | 2023-08-15 | 65 | 1 | 11 | Actual |
| 30076 | 417.79 | 2024-08-14 | 65 | 6 | 12 | Actual |
| 24778 | 354.00 | 2024-04-14 | 65 | 6 | 4 | Actual |
| 16825 | 347.00 | 2023-08-15 | 65 | 1 | 6 | Actual |
| 21146 | 704.00 | 2023-12-16 | 65 | 6 | 7 | Actual |
| 19995 | 104.00 | 2023-11-15 | 65 | 5 | 6 | Actual |
| 11469 | 480.00 | 2023-03-15 | 65 | 6 | 4 | Budget |
| 3889 | 100.00 | 2022-08-15 | 65 | 2 | 6 | Budget |
| 20973 | 318.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
| 11836 | 200.00 | 2023-03-15 | 65 | 4 | 6 | Budget |
| 12917 | 480.00 | 2023-04-15 | 65 | 3 | 6 | Budget |
| 669 | 198.00 | 2022-05-15 | 65 | 5 | 6 | Actual |
| 17911 | 363.00 | 2023-09-15 | 65 | 3 | 6 | Actual |
| 8581 | 369.00 | 2022-12-16 | 65 | 6 | 6 | Actual |
| 29035 | 885.48 | 2024-07-15 | 65 | 2 | 13 | Actual |
| 1649 | 100.00 | 2022-06-15 | 65 | 2 | 6 | Budget |
| 3624 | 380.00 | 2022-08-15 | 65 | 6 | 4 | Budget |
| 10615 | 200.00 | 2023-02-13 | 65 | 2 | 6 | Budget |
| 28742 | 369.91 | 2024-07-15 | 65 | 3 | 11 | Actual |
| 10024 | 349.57 | 2023-01-13 | 65 | 6 | 8 | Actual |
| 6805 | 180.00 | 2022-11-15 | 65 | 6 | 3 | Actual |
| 2817 | 520.00 | 2022-07-16 | 65 | 3 | 6 | Actual |
| 17022 | 576.00 | 2023-08-15 | 65 | 1 | 7 | Actual |
| 4966 | 280.00 | 2022-09-15 | 65 | 1 | 6 | Budget |
| 32201 | 116.72 | 2024-10-14 | 65 | 5 | 11 | Actual |
| 7925 | 244.00 | 2022-12-16 | 65 | 6 | 3 | Actual |
| 24985 | 217.00 | 2024-04-14 | 65 | 3 | 6 | Actual |
| 38639 | 167.00 | 2025-04-15 | 65 | 5 | 6 | Actual |
| 34280 | 546.55 | 2024-12-15 | 65 | 6 | 8 | Actual |
| 24871 | 412.00 | 2024-04-14 | 65 | 6 | 5 | Actual |
| 29570 | 365.00 | 2024-08-14 | 65 | 6 | 6 | Actual |
| 1321 | 850.00 | 2022-06-15 | 65 | 1 | 4 | Budget |
| 20945 | 76.00 | 2023-12-16 | 65 | 2 | 6 | Actual |
| 2445 | 850.00 | 2022-07-16 | 65 | 1 | 4 | Budget |
| 8053 | 650.00 | 2022-12-16 | 65 | 1 | 4 | Budget |
Generated 2025-06-14 17:51:32.055 UTC