[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 479 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31319 | 625.82 | 2024-09-13 | 65 | 6 | 13 | Actual |
| 22837 | 601.00 | 2024-02-12 | 65 | 6 | 5 | Actual |
| 254 | 380.00 | 2022-05-14 | 65 | 6 | 4 | Budget |
| 4172 | 380.00 | 2022-08-14 | 65 | 1 | 7 | Budget |
| 16825 | 347.00 | 2023-08-14 | 65 | 1 | 6 | Actual |
| 17704 | 474.00 | 2023-09-14 | 65 | 6 | 4 | Actual |
| 22026 | 89.00 | 2024-01-12 | 65 | 5 | 6 | Actual |
| 38260 | 809.00 | 2025-04-14 | 65 | 6 | 3 | Actual |
| 32411 | 413.54 | 2024-10-13 | 65 | 2 | 13 | Actual |
| 36259 | 94.00 | 2025-02-12 | 65 | 2 | 6 | Actual |
| 38168 | 506.52 | 2025-03-14 | 65 | 6 | 13 | Actual |
| 25684 | 870.00 | 2024-05-13 | 65 | 1 | 3 | Actual |
| 16964 | 189.00 | 2023-08-14 | 65 | 6 | 6 | Actual |
| 32000 | 563.21 | 2024-10-13 | 65 | 2 | 8 | Actual |
| 11550 | 550.00 | 2023-03-14 | 65 | 1 | 5 | Budget |
| 13211 | 380.00 | 2023-04-14 | 65 | 6 | 7 | Budget |
| 21768 | 421.00 | 2024-01-12 | 65 | 6 | 4 | Actual |
| 16345 | 166.72 | 2023-07-15 | 65 | 6 | 11 | Actual |
| 18887 | 118.00 | 2023-10-14 | 65 | 2 | 6 | Actual |
| 1990 | 574.00 | 2022-06-14 | 65 | 6 | 7 | Actual |
| 32120 | 156.08 | 2024-10-13 | 65 | 2 | 11 | Actual |
| 12916 | 338.00 | 2023-04-14 | 65 | 3 | 6 | Actual |
| 11470 | 600.00 | 2023-03-14 | 65 | 6 | 4 | Actual |
| 24363 | 90.12 | 2024-03-13 | 65 | 3 | 11 | Actual |
| 9966 | 455.64 | 2023-01-12 | 65 | 2 | 8 | Actual |
| 26077 | 206.00 | 2024-05-13 | 65 | 4 | 6 | Actual |
| 13832 | 88.00 | 2023-05-14 | 65 | 2 | 6 | Actual |
| 2816 | 380.00 | 2022-07-15 | 65 | 3 | 6 | Budget |
| 7541 | 650.00 | 2022-11-14 | 65 | 1 | 7 | Budget |
| 8723 | 380.00 | 2022-12-15 | 65 | 6 | 7 | Budget |
| 8581 | 369.00 | 2022-12-15 | 65 | 6 | 6 | Actual |
| 29956 | 448.64 | 2024-08-13 | 65 | 6 | 11 | Actual |
| 1852 | 280.00 | 2022-06-14 | 65 | 6 | 6 | Budget |
| 18292 | 34.80 | 2023-09-14 | 65 | 2 | 11 | Actual |
| 27322 | 935.00 | 2024-06-13 | 65 | 1 | 7 | Actual |
| 27125 | 260.00 | 2024-06-13 | 65 | 1 | 6 | Actual |
| 13340 | 358.66 | 2023-04-14 | 65 | 2 | 8 | Actual |
| 35752 | 715.67 | 2025-01-12 | 65 | 6 | 12 | Actual |
| 1602 | 286.00 | 2022-06-14 | 65 | 1 | 6 | Actual |
| 12409 | 291.00 | 2023-04-14 | 65 | 6 | 3 | Actual |
| 8 | 378.00 | 2022-05-14 | 65 | 1 | 3 | Actual |
| 477 | 280.00 | 2022-05-14 | 65 | 1 | 6 | Budget |
| 36901 | 536.94 | 2025-02-12 | 65 | 6 | 12 | Actual |
| 3375 | 380.00 | 2022-08-14 | 65 | 1 | 3 | Budget |
| 34868 | 212.00 | 2025-01-12 | 65 | 7 | 3 | Actual |
| 66 | 280.00 | 2022-05-14 | 65 | 6 | 3 | Budget |
| 24008 | 159.00 | 2024-03-13 | 65 | 5 | 6 | Actual |
| 11940 | 355.00 | 2023-03-14 | 65 | 6 | 6 | Actual |
| 36960 | 331.08 | 2025-02-12 | 65 | 1 | 13 | Actual |
| 5810 | 650.00 | 2022-10-14 | 65 | 1 | 4 | Budget |
| 5621 | 380.00 | 2022-10-14 | 65 | 1 | 3 | Budget |
| 11083 | 310.18 | 2023-02-12 | 65 | 2 | 8 | Actual |
| 14813 | 223.00 | 2023-06-14 | 65 | 1 | 6 | Actual |
| 3889 | 100.00 | 2022-08-14 | 65 | 2 | 6 | Budget |
| 25778 | 183.00 | 2024-05-13 | 65 | 7 | 3 | Actual |
| 26023 | 70.00 | 2024-05-13 | 65 | 2 | 6 | Actual |
Generated 2025-06-13 08:34:37.018 UTC