[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 461 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37819 | 70.97 | 2025-03-07 | 65 | 2 | 11 | Actual |
| 4231 | 380.00 | 2022-08-07 | 65 | 6 | 7 | Budget |
| 19090 | 700.00 | 2023-10-07 | 65 | 6 | 7 | Actual |
| 10815 | 246.00 | 2023-02-05 | 65 | 6 | 6 | Actual |
| 28769 | 212.47 | 2024-07-07 | 65 | 4 | 11 | Actual |
| 2583 | 328.00 | 2022-07-08 | 65 | 1 | 5 | Actual |
| 22977 | 104.00 | 2024-02-05 | 65 | 4 | 6 | Actual |
| 35601 | 59.27 | 2025-01-05 | 65 | 5 | 11 | Actual |
| 34687 | 317.05 | 2024-12-07 | 65 | 2 | 13 | Actual |
| 32946 | 300.00 | 2024-11-06 | 65 | 6 | 6 | Actual |
| 18465 | 24.16 | 2023-09-07 | 65 | 1 | 12 | Actual |
| 30696 | 297.00 | 2024-09-06 | 65 | 6 | 6 | Actual |
| 20613 | 1200.00 | 2023-12-08 | 65 | 1 | 3 | Actual |
| 5156 | 100.00 | 2022-09-07 | 65 | 5 | 6 | Budget |
| 66 | 280.00 | 2022-05-07 | 65 | 6 | 3 | Budget |
| 6418 | 380.00 | 2022-10-07 | 65 | 1 | 7 | Budget |
| 23629 | 720.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
| 25840 | 423.00 | 2024-05-06 | 65 | 6 | 4 | Actual |
| 949 | 480.00 | 2022-05-07 | 65 | 1 | 8 | Budget |
| 3515 | 100.00 | 2022-08-07 | 65 | 7 | 3 | Budget |
| 11740 | 211.00 | 2023-03-07 | 65 | 2 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-07 | 65 | 1 | 8 | Actual |
| 2864 | 335.00 | 2022-07-08 | 65 | 4 | 6 | Actual |
| 35633 | 279.49 | 2025-01-05 | 65 | 6 | 11 | Actual |
| 37437 | 517.00 | 2025-03-07 | 65 | 3 | 6 | Actual |
| 35400 | 637.46 | 2025-01-05 | 65 | 2 | 8 | Actual |
| 4311 | 550.00 | 2022-08-07 | 65 | 1 | 8 | Budget |
| 10163 | 217.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 33660 | 662.00 | 2024-12-07 | 65 | 6 | 3 | Actual |
| 1273 | 90.00 | 2022-06-07 | 65 | 7 | 3 | Budget |
| 4884 | 380.00 | 2022-09-07 | 65 | 6 | 5 | Budget |
| 4091 | 328.00 | 2022-08-07 | 65 | 6 | 6 | Actual |
| 38997 | 266.72 | 2025-04-07 | 65 | 3 | 11 | Actual |
| 27535 | 561.41 | 2024-06-06 | 65 | 1 | 11 | Actual |
| 35547 | 279.49 | 2025-01-05 | 65 | 3 | 11 | Actual |
| 30638 | 225.00 | 2024-09-06 | 65 | 4 | 6 | Actual |
| 35023 | 604.00 | 2025-01-05 | 65 | 6 | 5 | Actual |
| 28687 | 472.04 | 2024-07-07 | 65 | 1 | 11 | Actual |
| 22951 | 428.00 | 2024-02-05 | 65 | 3 | 6 | Actual |
| 12490 | 80.00 | 2023-04-07 | 65 | 7 | 3 | Actual |
| 13011 | 182.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
| 33931 | 370.00 | 2024-12-07 | 65 | 1 | 6 | Actual |
| 725 | 314.00 | 2022-05-07 | 65 | 6 | 6 | Actual |
| 4360 | 508.67 | 2022-08-07 | 65 | 2 | 8 | Actual |
| 37382 | 291.00 | 2025-03-07 | 65 | 1 | 6 | Actual |
| 34394 | 239.06 | 2024-12-07 | 65 | 3 | 11 | Actual |
| 16312 | 44.38 | 2023-07-08 | 65 | 5 | 11 | Actual |
| 23982 | 138.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
| 29279 | 781.00 | 2024-08-06 | 65 | 6 | 4 | Actual |
| 34280 | 546.55 | 2024-12-07 | 65 | 6 | 8 | Actual |
| 37463 | 212.00 | 2025-03-07 | 65 | 4 | 6 | Actual |
| 33331 | 413.53 | 2024-11-06 | 65 | 6 | 11 | Actual |
| 16825 | 347.00 | 2023-08-07 | 65 | 1 | 6 | Actual |
| 32888 | 297.00 | 2024-11-06 | 65 | 4 | 6 | Actual |
| 5541 | 200.00 | 2022-09-07 | 65 | 6 | 8 | Budget |
| 8581 | 369.00 | 2022-12-08 | 65 | 6 | 6 | Actual |
Generated 2025-06-06 08:11:50.992 UTC