[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 467 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4635 | 100.00 | 2022-09-11 | 65 | 7 | 3 | Budget |
| 38380 | 759.00 | 2025-04-11 | 65 | 6 | 4 | Actual |
| 3048 | 550.00 | 2022-07-12 | 65 | 1 | 7 | Budget |
| 8722 | 469.00 | 2022-12-12 | 65 | 6 | 7 | Actual |
| 4032 | 100.00 | 2022-08-11 | 65 | 5 | 6 | Budget |
| 29749 | 563.21 | 2024-08-10 | 65 | 2 | 8 | Actual |
| 10349 | 480.00 | 2023-02-09 | 65 | 6 | 4 | Budget |
| 6089 | 280.00 | 2022-10-11 | 65 | 1 | 6 | Budget |
| 11084 | 200.00 | 2023-02-09 | 65 | 2 | 8 | Budget |
| 29431 | 260.00 | 2024-08-10 | 65 | 1 | 6 | Actual |
| 7130 | 609.00 | 2022-11-11 | 65 | 6 | 5 | Actual |
| 7309 | 267.00 | 2022-11-11 | 65 | 3 | 6 | Actual |
| 5353 | 380.00 | 2022-09-11 | 65 | 6 | 7 | Budget |
| 9175 | 440.00 | 2023-01-09 | 65 | 1 | 4 | Actual |
| 35279 | 672.00 | 2025-01-09 | 65 | 1 | 7 | Actual |
| 3238 | 328.36 | 2022-07-12 | 65 | 2 | 8 | Actual |
| 14004 | 900.00 | 2023-05-11 | 65 | 1 | 7 | Actual |
| 5809 | 600.00 | 2022-10-11 | 65 | 1 | 4 | Actual |
| 6992 | 616.00 | 2022-11-11 | 65 | 6 | 4 | Actual |
| 25718 | 614.00 | 2024-05-10 | 65 | 6 | 3 | Actual |
| 8252 | 480.00 | 2022-12-12 | 65 | 6 | 5 | Budget |
| 26975 | 770.00 | 2024-06-10 | 65 | 6 | 4 | Actual |
| 27264 | 342.00 | 2024-06-10 | 65 | 6 | 6 | Actual |
| 36232 | 421.00 | 2025-02-09 | 65 | 1 | 6 | Actual |
| 26439 | 70.97 | 2024-05-10 | 65 | 2 | 11 | Actual |
| 30371 | 817.00 | 2024-09-10 | 65 | 1 | 4 | Actual |
| 16673 | 293.00 | 2023-08-11 | 65 | 6 | 4 | Actual |
| 33931 | 370.00 | 2024-12-11 | 65 | 1 | 6 | Actual |
| 950 | 861.70 | 2022-05-11 | 65 | 1 | 8 | Actual |
| 5109 | 267.00 | 2022-09-11 | 65 | 4 | 6 | Actual |
| 34367 | 84.80 | 2024-12-11 | 65 | 2 | 11 | Actual |
| 9452 | 380.00 | 2023-01-09 | 65 | 1 | 6 | Budget |
| 33271 | 133.74 | 2024-11-10 | 65 | 3 | 11 | Actual |
| 16611 | 240.00 | 2023-08-11 | 65 | 7 | 3 | Actual |
| 29338 | 702.00 | 2024-08-10 | 65 | 1 | 5 | Actual |
| 27034 | 869.00 | 2024-06-10 | 65 | 1 | 5 | Actual |
| 1601 | 280.00 | 2022-06-11 | 65 | 1 | 6 | Budget |
| 33298 | 153.95 | 2024-11-10 | 65 | 4 | 11 | Actual |
| 24417 | 37.99 | 2024-03-10 | 65 | 5 | 11 | Actual |
| 36287 | 426.00 | 2025-02-09 | 65 | 3 | 6 | Actual |
| 28796 | 64.59 | 2024-07-11 | 65 | 5 | 11 | Actual |
| 31169 | 192.25 | 2024-09-10 | 65 | 2 | 12 | Actual |
| 39024 | 443.32 | 2025-04-11 | 65 | 4 | 11 | Actual |
| 26822 | 690.00 | 2024-06-10 | 65 | 1 | 3 | Actual |
| 9698 | 196.00 | 2023-01-09 | 65 | 6 | 6 | Actual |
| 21946 | 104.00 | 2024-01-09 | 65 | 2 | 6 | Actual |
| 3704 | 550.00 | 2022-08-11 | 65 | 1 | 5 | Budget |
| 4744 | 380.00 | 2022-09-11 | 65 | 6 | 4 | Budget |
| 22625 | 650.00 | 2024-02-09 | 65 | 6 | 3 | Actual |
| 36080 | 1053.00 | 2025-02-09 | 65 | 6 | 4 | Actual |
| 26942 | 1512.00 | 2024-06-10 | 65 | 1 | 4 | Actual |
| 2816 | 380.00 | 2022-07-12 | 65 | 3 | 6 | Budget |
| 23415 | 40.12 | 2024-02-09 | 65 | 5 | 11 | Actual |
| 7459 | 280.00 | 2022-11-11 | 65 | 6 | 6 | Budget |
| 17856 | 342.00 | 2023-09-11 | 65 | 1 | 6 | Actual |
| 4824 | 550.00 | 2022-09-11 | 65 | 1 | 5 | Budget |
Generated 2025-06-10 09:27:35.463 UTC