[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 430 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3375 | 380.00 | 2022-08-08 | 65 | 1 | 3 | Budget |
| 18264 | 240.13 | 2023-09-08 | 65 | 1 | 11 | Actual |
| 20525 | 17.78 | 2023-11-08 | 65 | 2 | 12 | Actual |
| 27882 | 622.32 | 2024-06-07 | 65 | 2 | 13 | Actual |
| 13210 | 315.00 | 2023-04-08 | 65 | 6 | 7 | Actual |
| 4416 | 319.27 | 2022-08-08 | 65 | 6 | 8 | Actual |
| 7259 | 200.00 | 2022-11-08 | 65 | 2 | 6 | Budget |
| 32443 | 401.26 | 2024-10-07 | 65 | 6 | 13 | Actual |
| 13070 | 246.00 | 2023-04-08 | 65 | 6 | 6 | Actual |
| 9966 | 455.64 | 2023-01-06 | 65 | 2 | 8 | Actual |
| 26493 | 140.12 | 2024-05-07 | 65 | 4 | 11 | Actual |
| 1852 | 280.00 | 2022-06-08 | 65 | 6 | 6 | Budget |
| 7212 | 380.00 | 2022-11-08 | 65 | 1 | 6 | Budget |
| 5762 | 100.00 | 2022-10-08 | 65 | 7 | 3 | Budget |
| 19584 | 1290.00 | 2023-11-08 | 65 | 1 | 3 | Actual |
| 19703 | 683.00 | 2023-11-08 | 65 | 1 | 4 | Actual |
| 574 | 380.00 | 2022-05-08 | 65 | 3 | 6 | Budget |
| 28092 | 1102.00 | 2024-07-08 | 65 | 1 | 4 | Actual |
| 1991 | 480.00 | 2022-06-08 | 65 | 6 | 7 | Budget |
| 26914 | 311.00 | 2024-06-07 | 65 | 7 | 3 | Actual |
| 33096 | 1401.11 | 2024-11-07 | 65 | 1 | 8 | Actual |
| 29538 | 146.00 | 2024-08-07 | 65 | 5 | 6 | Actual |
| 8908 | 232.90 | 2022-12-09 | 65 | 6 | 8 | Actual |
| 10431 | 550.00 | 2023-02-06 | 65 | 1 | 5 | Budget |
| 11882 | 82.00 | 2023-03-08 | 65 | 5 | 6 | Actual |
| 7868 | 429.00 | 2022-12-09 | 65 | 1 | 3 | Actual |
| 18205 | 546.55 | 2023-09-08 | 65 | 6 | 8 | Actual |
| 32862 | 345.00 | 2024-11-07 | 65 | 3 | 6 | Actual |
| 9047 | 236.00 | 2023-01-06 | 65 | 6 | 3 | Actual |
| 195 | 850.00 | 2022-05-08 | 65 | 1 | 4 | Budget |
| 10896 | 480.00 | 2023-02-06 | 65 | 1 | 7 | Budget |
| 34568 | 188.00 | 2024-12-08 | 65 | 2 | 12 | Actual |
| 24249 | 501.09 | 2024-03-07 | 65 | 6 | 8 | Actual |
| 6233 | 200.00 | 2022-10-08 | 65 | 4 | 6 | Actual |
| 36960 | 331.08 | 2025-02-06 | 65 | 1 | 13 | Actual |
| 24957 | 42.00 | 2024-04-07 | 65 | 2 | 6 | Actual |
| 29923 | 232.68 | 2024-08-07 | 65 | 4 | 11 | Actual |
| 15164 | 523.82 | 2023-06-08 | 65 | 6 | 8 | Actual |
| 37168 | 188.00 | 2025-03-08 | 65 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-06-08 | 65 | 7 | 3 | Actual |
| 33510 | 259.15 | 2024-11-07 | 65 | 1 | 13 | Actual |
| 32946 | 300.00 | 2024-11-07 | 65 | 6 | 6 | Actual |
| 23749 | 364.00 | 2024-03-07 | 65 | 6 | 4 | Actual |
| 21467 | 145.44 | 2023-12-09 | 65 | 6 | 11 | Actual |
| 37932 | 524.17 | 2025-03-08 | 65 | 6 | 11 | Actual |
| 26646 | 39.06 | 2024-05-07 | 65 | 6 | 12 | Actual |
| 2397 | 90.00 | 2022-07-09 | 65 | 7 | 3 | Budget |
| 5949 | 550.00 | 2022-10-08 | 65 | 1 | 5 | Budget |
| 28715 | 117.78 | 2024-07-08 | 65 | 2 | 11 | Actual |
| 28184 | 761.00 | 2024-07-08 | 65 | 1 | 5 | Actual |
| 33298 | 153.95 | 2024-11-07 | 65 | 4 | 11 | Actual |
| 21353 | 125.23 | 2023-12-09 | 65 | 2 | 11 | Actual |
| 3841 | 280.00 | 2022-08-08 | 65 | 1 | 6 | Budget |
| 14099 | 710.19 | 2023-05-08 | 65 | 1 | 8 | Actual |
| 11788 | 480.00 | 2023-03-08 | 65 | 3 | 6 | Budget |
| 3189 | 480.00 | 2022-07-09 | 65 | 1 | 8 | Budget |
Generated 2025-06-07 08:35:42.756 UTC