[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 424 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14303 | 122.04 | 2023-05-14 | 65 | 4 | 11 | Actual |
| 9370 | 480.00 | 2023-01-12 | 65 | 6 | 5 | Budget |
| 31738 | 277.00 | 2024-10-13 | 65 | 3 | 6 | Actual |
| 3704 | 550.00 | 2022-08-14 | 65 | 1 | 5 | Budget |
| 16258 | 76.29 | 2023-07-15 | 65 | 3 | 11 | Actual |
| 4172 | 380.00 | 2022-08-14 | 65 | 1 | 7 | Budget |
| 16285 | 96.51 | 2023-07-15 | 65 | 4 | 11 | Actual |
| 18708 | 380.00 | 2023-10-14 | 65 | 6 | 4 | Actual |
| 27125 | 260.00 | 2024-06-13 | 65 | 1 | 6 | Actual |
| 30847 | 2001.12 | 2024-09-13 | 65 | 1 | 8 | Actual |
| 31377 | 1320.00 | 2024-10-13 | 65 | 1 | 3 | Actual |
| 32621 | 1064.00 | 2024-11-13 | 65 | 1 | 4 | Actual |
| 22026 | 89.00 | 2024-01-12 | 65 | 5 | 6 | Actual |
| 39051 | 68.85 | 2025-04-14 | 65 | 5 | 11 | Actual |
| 30612 | 249.00 | 2024-09-13 | 65 | 3 | 6 | Actual |
| 21649 | 510.00 | 2024-01-12 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-10-14 | 65 | 6 | 3 | Budget |
| 8989 | 336.00 | 2023-01-12 | 65 | 1 | 3 | Actual |
| 31590 | 1215.00 | 2024-10-13 | 65 | 1 | 5 | Actual |
| 33718 | 304.00 | 2024-12-14 | 65 | 7 | 3 | Actual |
| 18292 | 34.80 | 2023-09-14 | 65 | 2 | 11 | Actual |
| 20859 | 608.00 | 2023-12-15 | 65 | 6 | 5 | Actual |
| 10816 | 280.00 | 2023-02-12 | 65 | 6 | 6 | Budget |
| 5809 | 600.00 | 2022-10-14 | 65 | 1 | 4 | Actual |
| 37463 | 212.00 | 2025-03-14 | 65 | 4 | 6 | Actual |
| 9315 | 480.00 | 2023-01-12 | 65 | 1 | 5 | Budget |
| 3237 | 200.00 | 2022-07-15 | 65 | 2 | 8 | Budget |
| 31202 | 673.11 | 2024-09-13 | 65 | 6 | 12 | Actual |
| 12819 | 343.00 | 2023-04-14 | 65 | 1 | 6 | Actual |
| 23506 | 19.91 | 2024-02-12 | 65 | 1 | 12 | Actual |
| 13069 | 280.00 | 2023-04-14 | 65 | 6 | 6 | Budget |
| 35547 | 279.49 | 2025-01-12 | 65 | 3 | 11 | Actual |
| 29217 | 207.00 | 2024-08-13 | 65 | 7 | 3 | Actual |
| 36960 | 331.08 | 2025-02-12 | 65 | 1 | 13 | Actual |
| 37932 | 524.17 | 2025-03-14 | 65 | 6 | 11 | Actual |
| 14840 | 139.00 | 2023-06-14 | 65 | 2 | 6 | Actual |
| 36339 | 163.00 | 2025-02-12 | 65 | 5 | 6 | Actual |
| 22683 | 216.00 | 2024-02-12 | 65 | 7 | 3 | Actual |
| 7402 | 125.00 | 2022-11-14 | 65 | 5 | 6 | Actual |
| 3563 | 650.00 | 2022-08-14 | 65 | 1 | 4 | Budget |
| 15874 | 144.00 | 2023-07-15 | 65 | 4 | 6 | Actual |
| 19969 | 141.00 | 2023-11-14 | 65 | 4 | 6 | Actual |
| 19915 | 96.00 | 2023-11-14 | 65 | 2 | 6 | Actual |
| 20352 | 83.74 | 2023-11-14 | 65 | 3 | 11 | Actual |
| 621 | 280.00 | 2022-05-14 | 65 | 4 | 6 | Budget |
| 10292 | 517.00 | 2023-02-12 | 65 | 1 | 4 | Actual |
| 7072 | 480.00 | 2022-11-14 | 65 | 1 | 5 | Budget |
| 31764 | 204.00 | 2024-10-13 | 65 | 4 | 6 | Actual |
| 34038 | 209.00 | 2024-12-14 | 65 | 5 | 6 | Actual |
| 7073 | 399.00 | 2022-11-14 | 65 | 1 | 5 | Actual |
| 18173 | 473.82 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 7727 | 305.63 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 17704 | 474.00 | 2023-09-14 | 65 | 6 | 4 | Actual |
| 20325 | 44.38 | 2023-11-14 | 65 | 2 | 11 | Actual |
| 5157 | 174.00 | 2022-09-14 | 65 | 5 | 6 | Actual |
| 34161 | 836.00 | 2024-12-14 | 65 | 6 | 7 | Actual |
Generated 2025-06-14 01:24:13.118 UTC