[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 462 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12679 | 550.00 | 2023-03-22 | 65 | 1 | 5 | Budget |
| 28508 | 660.00 | 2024-06-21 | 65 | 6 | 7 | Actual |
| 26023 | 70.00 | 2024-04-20 | 65 | 2 | 6 | Actual |
| 8382 | 200.00 | 2022-11-22 | 65 | 2 | 6 | Budget |
| 25806 | 902.00 | 2024-04-20 | 65 | 1 | 4 | Actual |
| 18887 | 118.00 | 2023-09-21 | 65 | 2 | 6 | Actual |
| 24659 | 540.00 | 2024-03-21 | 65 | 6 | 3 | Actual |
| 32033 | 704.12 | 2024-09-20 | 65 | 6 | 8 | Actual |
| 17463 | 17.78 | 2023-07-22 | 65 | 2 | 12 | Actual |
| 29431 | 260.00 | 2024-07-21 | 65 | 1 | 6 | Actual |
| 26077 | 206.00 | 2024-04-20 | 65 | 4 | 6 | Actual |
| 26318 | 563.21 | 2024-04-20 | 65 | 2 | 8 | Actual |
| 31202 | 673.11 | 2024-08-21 | 65 | 6 | 12 | Actual |
| 3049 | 680.00 | 2022-06-22 | 65 | 1 | 7 | Actual |
| 35313 | 676.00 | 2024-12-20 | 65 | 6 | 7 | Actual |
| 6418 | 380.00 | 2022-09-21 | 65 | 1 | 7 | Budget |
| 36080 | 1053.00 | 2025-01-20 | 65 | 6 | 4 | Actual |
| 6806 | 200.00 | 2022-10-22 | 65 | 6 | 3 | Budget |
| 18406 | 128.42 | 2023-08-22 | 65 | 6 | 11 | Actual |
| 15700 | 533.00 | 2023-06-22 | 65 | 1 | 5 | Actual |
| 22269 | 316.24 | 2023-12-20 | 65 | 6 | 8 | Actual |
| 23093 | 780.00 | 2024-01-20 | 65 | 1 | 7 | Actual |
| 7308 | 280.00 | 2022-10-22 | 65 | 3 | 6 | Budget |
| 1322 | 968.00 | 2022-05-22 | 65 | 1 | 4 | Actual |
| 18465 | 24.16 | 2023-08-22 | 65 | 1 | 12 | Actual |
| 21112 | 730.00 | 2023-11-22 | 65 | 1 | 7 | Actual |
| 337 | 440.00 | 2022-04-21 | 65 | 1 | 5 | Actual |
| 16461 | 24.16 | 2023-06-22 | 65 | 6 | 12 | Actual |
| 22591 | 975.00 | 2024-01-20 | 65 | 1 | 3 | Actual |
| 2767 | 100.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
| 5352 | 300.00 | 2022-08-22 | 65 | 6 | 7 | Actual |
| 866 | 469.00 | 2022-04-21 | 65 | 6 | 7 | Actual |
| 31531 | 583.00 | 2024-09-20 | 65 | 6 | 4 | Actual |
| 15278 | 82.68 | 2023-05-22 | 65 | 3 | 11 | Actual |
| 27152 | 92.00 | 2024-05-21 | 65 | 2 | 6 | Actual |
| 2817 | 520.00 | 2022-06-22 | 65 | 3 | 6 | Actual |
| 12598 | 576.00 | 2023-03-22 | 65 | 6 | 4 | Actual |
| 14249 | 47.57 | 2023-04-21 | 65 | 2 | 11 | Actual |
| 1601 | 280.00 | 2022-05-22 | 65 | 1 | 6 | Budget |
| 34481 | 465.66 | 2024-11-21 | 65 | 6 | 11 | Actual |
| 5014 | 100.00 | 2022-08-22 | 65 | 2 | 6 | Budget |
| 24717 | 126.00 | 2024-03-21 | 65 | 7 | 3 | Actual |
| 27476 | 382.91 | 2024-05-21 | 65 | 6 | 8 | Actual |
| 27356 | 676.00 | 2024-05-21 | 65 | 6 | 7 | Actual |
| 5110 | 200.00 | 2022-08-22 | 65 | 4 | 6 | Budget |
| 38380 | 759.00 | 2025-03-22 | 65 | 6 | 4 | Actual |
| 10815 | 246.00 | 2023-01-20 | 65 | 6 | 6 | Actual |
| 36522 | 1676.87 | 2025-01-20 | 65 | 1 | 8 | Actual |
| 15429 | 32.67 | 2023-05-22 | 65 | 6 | 12 | Actual |
| 6559 | 1064.74 | 2022-09-21 | 65 | 1 | 8 | Actual |
| 28567 | 955.64 | 2024-06-21 | 65 | 1 | 8 | Actual |
| 394 | 553.00 | 2022-04-21 | 65 | 6 | 5 | Actual |
| 30847 | 2001.12 | 2024-08-21 | 65 | 1 | 8 | Actual |
| 32888 | 297.00 | 2024-10-21 | 65 | 4 | 6 | Actual |
| 4636 | 140.00 | 2022-08-22 | 65 | 7 | 3 | Actual |
| 22804 | 396.00 | 2024-01-20 | 65 | 1 | 5 | Actual |
Generated 2025-05-22 03:03:56.149 UTC