[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 471 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24363 | 90.12 | 2024-03-13 | 65 | 3 | 11 | Actual |
| 950 | 861.70 | 2022-05-14 | 65 | 1 | 8 | Actual |
| 9176 | 650.00 | 2023-01-12 | 65 | 1 | 4 | Budget |
| 622 | 238.00 | 2022-05-14 | 65 | 4 | 6 | Actual |
| 148 | 81.00 | 2022-05-14 | 65 | 7 | 3 | Actual |
| 32501 | 1402.00 | 2024-11-13 | 65 | 1 | 3 | Actual |
| 18173 | 473.82 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 621 | 280.00 | 2022-05-14 | 65 | 4 | 6 | Budget |
| 27125 | 260.00 | 2024-06-13 | 65 | 1 | 6 | Actual |
| 29628 | 1479.00 | 2024-08-13 | 65 | 1 | 7 | Actual |
| 13210 | 315.00 | 2023-04-14 | 65 | 6 | 7 | Actual |
| 13211 | 380.00 | 2023-04-14 | 65 | 6 | 7 | Budget |
| 4172 | 380.00 | 2022-08-14 | 65 | 1 | 7 | Budget |
| 15641 | 527.00 | 2023-07-15 | 65 | 6 | 4 | Actual |
| 16461 | 24.16 | 2023-07-15 | 65 | 6 | 12 | Actual |
| 38729 | 688.00 | 2025-04-14 | 65 | 1 | 7 | Actual |
| 37110 | 945.00 | 2025-03-14 | 65 | 6 | 3 | Actual |
| 8908 | 232.90 | 2022-12-15 | 65 | 6 | 8 | Actual |
| 29749 | 563.21 | 2024-08-13 | 65 | 2 | 8 | Actual |
| 867 | 480.00 | 2022-05-14 | 65 | 6 | 7 | Budget |
| 35720 | 166.72 | 2025-01-12 | 65 | 2 | 12 | Actual |
| 9128 | 70.00 | 2023-01-12 | 65 | 7 | 3 | Budget |
| 29841 | 485.87 | 2024-08-13 | 65 | 1 | 11 | Actual |
| 33872 | 889.00 | 2024-12-14 | 65 | 6 | 5 | Actual |
| 8006 | 75.00 | 2022-12-15 | 65 | 7 | 3 | Actual |
| 11939 | 280.00 | 2023-03-14 | 65 | 6 | 6 | Budget |
| 35692 | 261.40 | 2025-01-12 | 65 | 1 | 12 | Actual |
| 15397 | 23.10 | 2023-06-14 | 65 | 1 | 12 | Actual |
| 7072 | 480.00 | 2022-11-14 | 65 | 1 | 5 | Budget |
| 39322 | 439.86 | 2025-04-14 | 65 | 6 | 13 | Actual |
| 35928 | 1292.00 | 2025-02-12 | 65 | 1 | 3 | Actual |
| 13291 | 380.00 | 2023-04-14 | 65 | 1 | 8 | Budget |
| 19703 | 683.00 | 2023-11-14 | 65 | 1 | 4 | Actual |
| 7598 | 380.00 | 2022-11-14 | 65 | 6 | 7 | Budget |
| 37323 | 690.00 | 2025-03-14 | 65 | 6 | 5 | Actual |
| 10430 | 712.00 | 2023-02-12 | 65 | 1 | 5 | Actual |
| 38613 | 190.00 | 2025-04-14 | 65 | 4 | 6 | Actual |
| 6747 | 380.00 | 2022-11-14 | 65 | 1 | 3 | Budget |
| 14868 | 393.00 | 2023-06-14 | 65 | 3 | 6 | Actual |
| 6607 | 280.00 | 2022-10-14 | 65 | 2 | 8 | Budget |
| 13860 | 231.00 | 2023-05-14 | 65 | 3 | 6 | Actual |
| 37732 | 1079.89 | 2025-03-14 | 65 | 6 | 8 | Actual |
| 18319 | 106.08 | 2023-09-14 | 65 | 3 | 11 | Actual |
| 34394 | 239.06 | 2024-12-14 | 65 | 3 | 11 | Actual |
| 10816 | 280.00 | 2023-02-12 | 65 | 6 | 6 | Budget |
| 8381 | 174.00 | 2022-12-15 | 65 | 2 | 6 | Actual |
| 26732 | 387.22 | 2024-05-13 | 65 | 2 | 13 | Actual |
| 9596 | 218.00 | 2023-01-12 | 65 | 4 | 6 | Actual |
| 22745 | 287.00 | 2024-02-12 | 65 | 6 | 4 | Actual |
| 4556 | 200.00 | 2022-09-14 | 65 | 6 | 3 | Budget |
| 25935 | 680.00 | 2024-05-13 | 65 | 6 | 5 | Actual |
| 36287 | 426.00 | 2025-02-12 | 65 | 3 | 6 | Actual |
| 21526 | 33.74 | 2023-12-15 | 65 | 1 | 12 | Actual |
| 20999 | 222.00 | 2023-12-15 | 65 | 4 | 6 | Actual |
| 32147 | 196.51 | 2024-10-13 | 65 | 3 | 11 | Actual |
| 16611 | 240.00 | 2023-08-14 | 65 | 7 | 3 | Actual |
Generated 2025-06-13 05:16:24.682 UTC