[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 435 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34339 | 681.62 | 2024-12-14 | 65 | 1 | 11 | Actual |
| 12162 | 485.94 | 2023-03-14 | 65 | 1 | 8 | Actual |
| 11409 | 650.00 | 2023-03-14 | 65 | 1 | 4 | Budget |
| 621 | 280.00 | 2022-05-14 | 65 | 4 | 6 | Budget |
| 37671 | 1125.34 | 2025-03-14 | 65 | 1 | 8 | Actual |
| 9549 | 280.00 | 2023-01-12 | 65 | 3 | 6 | Budget |
| 17963 | 127.00 | 2023-09-14 | 65 | 5 | 6 | Actual |
| 15521 | 640.00 | 2023-07-15 | 65 | 6 | 3 | Actual |
| 8252 | 480.00 | 2022-12-15 | 65 | 6 | 5 | Budget |
| 13069 | 280.00 | 2023-04-14 | 65 | 6 | 6 | Budget |
| 33986 | 281.00 | 2024-12-14 | 65 | 3 | 6 | Actual |
| 4230 | 462.00 | 2022-08-14 | 65 | 6 | 7 | Actual |
| 22501 | 10.33 | 2024-01-12 | 65 | 1 | 12 | Actual |
| 24837 | 338.00 | 2024-04-13 | 65 | 1 | 5 | Actual |
| 21919 | 257.00 | 2024-01-12 | 65 | 1 | 6 | Actual |
| 17493 | 43.31 | 2023-08-14 | 65 | 6 | 12 | Actual |
| 32174 | 175.23 | 2024-10-13 | 65 | 4 | 11 | Actual |
| 20918 | 306.00 | 2023-12-15 | 65 | 1 | 6 | Actual |
| 7459 | 280.00 | 2022-11-14 | 65 | 6 | 6 | Budget |
| 23186 | 737.46 | 2024-02-12 | 65 | 1 | 8 | Actual |
| 29217 | 207.00 | 2024-08-13 | 65 | 7 | 3 | Actual |
| 1932 | 550.00 | 2022-06-14 | 65 | 1 | 7 | Budget |
| 23334 | 93.31 | 2024-02-12 | 65 | 2 | 11 | Actual |
| 4417 | 200.00 | 2022-08-14 | 65 | 6 | 8 | Budget |
| 36313 | 364.00 | 2025-02-12 | 65 | 4 | 6 | Actual |
| 13010 | 100.00 | 2023-04-14 | 65 | 5 | 6 | Budget |
| 10568 | 338.00 | 2023-02-12 | 65 | 1 | 6 | Actual |
| 8851 | 310.18 | 2022-12-15 | 65 | 2 | 8 | Actual |
| 31377 | 1320.00 | 2024-10-13 | 65 | 1 | 3 | Actual |
| 10712 | 200.00 | 2023-02-12 | 65 | 4 | 6 | Budget |
| 28304 | 102.00 | 2024-07-14 | 65 | 2 | 6 | Actual |
| 27563 | 179.49 | 2024-06-13 | 65 | 2 | 11 | Actual |
| 7541 | 650.00 | 2022-11-14 | 65 | 1 | 7 | Budget |
| 36550 | 737.46 | 2025-02-12 | 65 | 2 | 8 | Actual |
| 12409 | 291.00 | 2023-04-14 | 65 | 6 | 3 | Actual |
| 17797 | 443.00 | 2023-09-14 | 65 | 6 | 5 | Actual |
| 26705 | 190.73 | 2024-05-13 | 65 | 1 | 13 | Actual |
| 30908 | 934.43 | 2024-09-13 | 65 | 6 | 8 | Actual |
| 36259 | 94.00 | 2025-02-12 | 65 | 2 | 6 | Actual |
| 23361 | 122.04 | 2024-02-12 | 65 | 3 | 11 | Actual |
| 147 | 90.00 | 2022-05-14 | 65 | 7 | 3 | Budget |
| 11610 | 480.00 | 2023-03-14 | 65 | 6 | 5 | Budget |
| 6805 | 180.00 | 2022-11-14 | 65 | 6 | 3 | Actual |
| 4683 | 650.00 | 2022-09-14 | 65 | 1 | 4 | Budget |
| 2583 | 328.00 | 2022-07-15 | 65 | 1 | 5 | Actual |
| 12489 | 80.00 | 2023-04-14 | 65 | 7 | 3 | Budget |
| 28829 | 409.28 | 2024-07-14 | 65 | 6 | 11 | Actual |
| 18941 | 189.00 | 2023-10-14 | 65 | 4 | 6 | Actual |
| 1991 | 480.00 | 2022-06-14 | 65 | 6 | 7 | Budget |
| 1380 | 380.00 | 2022-06-14 | 65 | 6 | 4 | Budget |
| 9175 | 440.00 | 2023-01-12 | 65 | 1 | 4 | Actual |
| 29841 | 485.87 | 2024-08-13 | 65 | 1 | 11 | Actual |
| 18887 | 118.00 | 2023-10-14 | 65 | 2 | 6 | Actual |
| 10758 | 117.00 | 2023-02-12 | 65 | 5 | 6 | Actual |
| 26975 | 770.00 | 2024-06-13 | 65 | 6 | 4 | Actual |
| 28064 | 206.00 | 2024-07-14 | 65 | 7 | 3 | Actual |
Generated 2025-06-13 13:43:36.319 UTC