[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 425 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19210 | 334.42 | 2023-10-07 | 65 | 6 | 8 | Actual |
| 22000 | 256.00 | 2024-01-05 | 65 | 4 | 6 | Actual |
| 7786 | 323.81 | 2022-11-07 | 65 | 6 | 8 | Actual |
| 13710 | 569.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
| 13211 | 380.00 | 2023-04-07 | 65 | 6 | 7 | Budget |
| 6933 | 650.00 | 2022-11-07 | 65 | 1 | 4 | Budget |
| 23447 | 205.02 | 2024-02-05 | 65 | 6 | 11 | Actual |
| 8477 | 332.00 | 2022-12-08 | 65 | 4 | 6 | Actual |
| 5295 | 380.00 | 2022-09-07 | 65 | 1 | 7 | Budget |
| 35082 | 205.00 | 2025-01-05 | 65 | 1 | 6 | Actual |
| 35137 | 497.00 | 2025-01-05 | 65 | 3 | 6 | Actual |
| 38473 | 515.00 | 2025-04-07 | 65 | 6 | 5 | Actual |
| 11789 | 520.00 | 2023-03-07 | 65 | 3 | 6 | Actual |
| 35313 | 676.00 | 2025-01-05 | 65 | 6 | 7 | Actual |
| 17994 | 231.00 | 2023-09-07 | 65 | 6 | 6 | Actual |
| 24567 | 24.16 | 2024-03-06 | 65 | 6 | 12 | Actual |
| 9048 | 200.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 16732 | 619.00 | 2023-08-07 | 65 | 1 | 5 | Actual |
| 35279 | 672.00 | 2025-01-05 | 65 | 1 | 7 | Actual |
| 38260 | 809.00 | 2025-04-07 | 65 | 6 | 3 | Actual |
| 25996 | 168.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
| 28508 | 660.00 | 2024-07-07 | 65 | 6 | 7 | Actual |
| 7728 | 200.00 | 2022-11-07 | 65 | 2 | 8 | Budget |
| 38318 | 126.00 | 2025-04-07 | 65 | 7 | 3 | Actual |
| 35520 | 229.49 | 2025-01-05 | 65 | 2 | 11 | Actual |
| 24837 | 338.00 | 2024-04-06 | 65 | 1 | 5 | Actual |
| 32807 | 335.00 | 2024-11-06 | 65 | 1 | 6 | Actual |
| 26103 | 106.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 28916 | 67.78 | 2024-07-07 | 65 | 2 | 12 | Actual |
| 19090 | 700.00 | 2023-10-07 | 65 | 6 | 7 | Actual |
| 7599 | 576.00 | 2022-11-07 | 65 | 6 | 7 | Actual |
| 3515 | 100.00 | 2022-08-07 | 65 | 7 | 3 | Budget |
| 34481 | 465.66 | 2024-12-07 | 65 | 6 | 11 | Actual |
| 13151 | 696.00 | 2023-04-07 | 65 | 1 | 7 | Actual |
| 4966 | 280.00 | 2022-09-07 | 65 | 1 | 6 | Budget |
| 3939 | 244.00 | 2022-08-07 | 65 | 3 | 6 | Actual |
| 8111 | 550.00 | 2022-12-08 | 65 | 6 | 4 | Budget |
| 28277 | 480.00 | 2024-07-07 | 65 | 1 | 6 | Actual |
| 33244 | 293.32 | 2024-11-06 | 65 | 2 | 11 | Actual |
| 3237 | 200.00 | 2022-07-08 | 65 | 2 | 8 | Budget |
| 1138 | 490.00 | 2022-06-07 | 65 | 1 | 3 | Actual |
| 1460 | 480.00 | 2022-06-07 | 65 | 1 | 5 | Budget |
| 17551 | 864.00 | 2023-09-07 | 65 | 1 | 3 | Actual |
| 11083 | 310.18 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 7868 | 429.00 | 2022-12-08 | 65 | 1 | 3 | Actual |
| 9176 | 650.00 | 2023-01-05 | 65 | 1 | 4 | Budget |
| 6337 | 172.00 | 2022-10-07 | 65 | 6 | 6 | Actual |
| 19915 | 96.00 | 2023-11-07 | 65 | 2 | 6 | Actual |
| 15521 | 640.00 | 2023-07-08 | 65 | 6 | 3 | Actual |
| 14127 | 534.42 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 35574 | 275.23 | 2025-01-05 | 65 | 4 | 11 | Actual |
| 25248 | 448.06 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 25718 | 614.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 14160 | 584.43 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 3889 | 100.00 | 2022-08-07 | 65 | 2 | 6 | Budget |
| 24717 | 126.00 | 2024-04-06 | 65 | 7 | 3 | Actual |
Generated 2025-06-06 12:41:22.204 UTC