[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 427 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38346 | 817.00 | 2025-04-18 | 65 | 1 | 4 | Actual |
| 11281 | 260.00 | 2023-03-18 | 65 | 6 | 3 | Actual |
| 8525 | 100.00 | 2022-12-19 | 65 | 5 | 6 | Budget |
| 35372 | 1419.29 | 2025-01-16 | 65 | 1 | 8 | Actual |
| 31288 | 324.06 | 2024-09-17 | 65 | 2 | 13 | Actual |
| 19378 | 67.78 | 2023-10-18 | 65 | 5 | 11 | Actual |
| 31022 | 305.02 | 2024-09-17 | 65 | 3 | 11 | Actual |
| 8663 | 650.00 | 2022-12-19 | 65 | 1 | 7 | Budget |
| 33931 | 370.00 | 2024-12-18 | 65 | 1 | 6 | Actual |
| 36173 | 515.00 | 2025-02-16 | 65 | 6 | 5 | Actual |
| 37791 | 378.43 | 2025-03-18 | 65 | 1 | 11 | Actual |
| 15103 | 784.43 | 2023-06-18 | 65 | 1 | 8 | Actual |
| 23447 | 205.02 | 2024-02-16 | 65 | 6 | 11 | Actual |
| 19269 | 157.15 | 2023-10-18 | 65 | 1 | 11 | Actual |
| 2178 | 455.64 | 2022-06-18 | 65 | 6 | 8 | Actual |
| 10664 | 480.00 | 2023-02-16 | 65 | 3 | 6 | Budget |
| 32888 | 297.00 | 2024-11-17 | 65 | 4 | 6 | Actual |
| 17143 | 364.72 | 2023-08-18 | 65 | 2 | 8 | Actual |
| 35082 | 205.00 | 2025-01-16 | 65 | 1 | 6 | Actual |
| 30343 | 244.00 | 2024-09-17 | 65 | 7 | 3 | Actual |
| 17856 | 342.00 | 2023-09-18 | 65 | 1 | 6 | Actual |
| 10759 | 100.00 | 2023-02-16 | 65 | 5 | 6 | Budget |
| 11409 | 650.00 | 2023-03-18 | 65 | 1 | 4 | Budget |
| 1991 | 480.00 | 2022-06-18 | 65 | 6 | 7 | Budget |
| 16932 | 145.00 | 2023-08-18 | 65 | 5 | 6 | Actual |
| 11940 | 355.00 | 2023-03-18 | 65 | 6 | 6 | Actual |
| 19496 | 15.65 | 2023-10-18 | 65 | 2 | 12 | Actual |
| 34248 | 813.22 | 2024-12-18 | 65 | 2 | 8 | Actual |
| 28888 | 377.36 | 2024-07-18 | 65 | 1 | 12 | Actual |
| 19469 | 17.78 | 2023-10-18 | 65 | 1 | 12 | Actual |
| 23928 | 60.00 | 2024-03-17 | 65 | 2 | 6 | Actual |
| 38559 | 162.00 | 2025-04-18 | 65 | 2 | 6 | Actual |
| 478 | 218.00 | 2022-05-18 | 65 | 1 | 6 | Actual |
| 4172 | 380.00 | 2022-08-18 | 65 | 1 | 7 | Budget |
| 1194 | 280.00 | 2022-06-18 | 65 | 6 | 3 | Budget |
| 27443 | 631.40 | 2024-06-17 | 65 | 2 | 8 | Actual |
| 5682 | 200.00 | 2022-10-18 | 65 | 6 | 3 | Budget |
| 32233 | 419.92 | 2024-10-17 | 65 | 6 | 11 | Actual |
| 4636 | 140.00 | 2022-09-18 | 65 | 7 | 3 | Actual |
| 24567 | 24.16 | 2024-03-17 | 65 | 6 | 12 | Actual |
| 31822 | 254.00 | 2024-10-17 | 65 | 6 | 6 | Actual |
| 22683 | 216.00 | 2024-02-16 | 65 | 7 | 3 | Actual |
| 21707 | 144.00 | 2024-01-16 | 65 | 7 | 3 | Actual |
| 20439 | 147.57 | 2023-11-18 | 65 | 6 | 11 | Actual |
| 4684 | 720.00 | 2022-09-18 | 65 | 1 | 4 | Actual |
| 34687 | 317.05 | 2024-12-18 | 65 | 2 | 13 | Actual |
| 31790 | 188.00 | 2024-10-17 | 65 | 5 | 6 | Actual |
| 27152 | 92.00 | 2024-06-17 | 65 | 2 | 6 | Actual |
| 26051 | 263.00 | 2024-05-17 | 65 | 3 | 6 | Actual |
| 20238 | 782.91 | 2023-11-18 | 65 | 6 | 8 | Actual |
| 3108 | 427.00 | 2022-07-19 | 65 | 6 | 7 | Actual |
| 37076 | 1419.00 | 2025-03-18 | 65 | 1 | 3 | Actual |
| 32914 | 157.00 | 2024-11-17 | 65 | 5 | 6 | Actual |
| 36550 | 737.46 | 2025-02-16 | 65 | 2 | 8 | Actual |
| 10816 | 280.00 | 2023-02-16 | 65 | 6 | 6 | Budget |
| 6089 | 280.00 | 2022-10-18 | 65 | 1 | 6 | Budget |
Generated 2025-06-17 23:24:19.840 UTC