[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 483 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2318 | 280.00 | 2022-06-30 | 65 | 6 | 3 | Budget |
| 24450 | 208.21 | 2024-02-27 | 65 | 6 | 11 | Actual |
| 2968 | 280.00 | 2022-06-30 | 65 | 6 | 6 | Budget |
| 14249 | 47.57 | 2023-04-29 | 65 | 2 | 11 | Actual |
| 11362 | 80.00 | 2023-02-27 | 65 | 7 | 3 | Budget |
| 27855 | 317.05 | 2024-05-29 | 65 | 1 | 13 | Actual |
| 4311 | 550.00 | 2022-07-30 | 65 | 1 | 8 | Budget |
| 27535 | 561.41 | 2024-05-29 | 65 | 1 | 11 | Actual |
| 11469 | 480.00 | 2023-02-27 | 65 | 6 | 4 | Budget |
| 16932 | 145.00 | 2023-07-30 | 65 | 5 | 6 | Actual |
| 36019 | 204.00 | 2025-01-28 | 65 | 7 | 3 | Actual |
| 33418 | 55.02 | 2024-10-29 | 65 | 2 | 12 | Actual |
| 14920 | 179.00 | 2023-05-30 | 65 | 5 | 6 | Actual |
| 24189 | 1078.37 | 2024-02-27 | 65 | 1 | 8 | Actual |
| 9314 | 480.00 | 2022-12-28 | 65 | 1 | 5 | Actual |
| 27764 | 51.82 | 2024-05-29 | 65 | 2 | 12 | Actual |
| 37409 | 156.00 | 2025-02-27 | 65 | 2 | 6 | Actual |
| 17493 | 43.31 | 2023-07-30 | 65 | 6 | 12 | Actual |
| 10292 | 517.00 | 2023-01-28 | 65 | 1 | 4 | Actual |
| 147 | 90.00 | 2022-04-29 | 65 | 7 | 3 | Budget |
| 16024 | 650.00 | 2023-06-30 | 65 | 6 | 7 | Actual |
| 3238 | 328.36 | 2022-06-30 | 65 | 2 | 8 | Actual |
| 20733 | 555.00 | 2023-11-30 | 65 | 1 | 4 | Actual |
| 16732 | 619.00 | 2023-07-30 | 65 | 1 | 5 | Actual |
| 29570 | 365.00 | 2024-07-29 | 65 | 6 | 6 | Actual |
| 65 | 220.00 | 2022-04-29 | 65 | 6 | 3 | Actual |
| 17963 | 127.00 | 2023-08-30 | 65 | 5 | 6 | Actual |
| 6747 | 380.00 | 2022-10-30 | 65 | 1 | 3 | Budget |
| 13211 | 380.00 | 2023-03-30 | 65 | 6 | 7 | Budget |
| 1602 | 286.00 | 2022-05-30 | 65 | 1 | 6 | Actual |
| 11224 | 380.00 | 2023-02-27 | 65 | 1 | 3 | Budget |
| 35023 | 604.00 | 2024-12-28 | 65 | 6 | 5 | Actual |
| 16766 | 518.00 | 2023-07-30 | 65 | 6 | 5 | Actual |
| 4359 | 280.00 | 2022-07-30 | 65 | 2 | 8 | Budget |
| 6991 | 550.00 | 2022-10-30 | 65 | 6 | 4 | Budget |
| 21649 | 510.00 | 2023-12-28 | 65 | 6 | 3 | Actual |
| 6008 | 588.00 | 2022-09-29 | 65 | 6 | 5 | Actual |
| 23415 | 40.12 | 2024-01-28 | 65 | 5 | 11 | Actual |
| 22977 | 104.00 | 2024-01-28 | 65 | 4 | 6 | Actual |
| 20379 | 92.25 | 2023-10-30 | 65 | 4 | 11 | Actual |
| 9836 | 380.00 | 2022-12-28 | 65 | 6 | 7 | Budget |
| 5013 | 113.00 | 2022-08-30 | 65 | 2 | 6 | Actual |
| 16144 | 555.64 | 2023-06-30 | 65 | 6 | 8 | Actual |
| 1521 | 380.00 | 2022-05-30 | 65 | 6 | 5 | Budget |
| 15900 | 214.00 | 2023-06-30 | 65 | 5 | 6 | Actual |
| 5157 | 174.00 | 2022-08-30 | 65 | 5 | 6 | Actual |
| 10568 | 338.00 | 2023-01-28 | 65 | 1 | 6 | Actual |
| 7680 | 690.49 | 2022-10-30 | 65 | 1 | 8 | Actual |
| 525 | 100.00 | 2022-04-29 | 65 | 2 | 6 | Budget |
| 11409 | 650.00 | 2023-02-27 | 65 | 1 | 4 | Budget |
| 13010 | 100.00 | 2023-03-30 | 65 | 5 | 6 | Budget |
| 10897 | 540.00 | 2023-01-28 | 65 | 1 | 7 | Actual |
| 5063 | 280.00 | 2022-08-30 | 65 | 3 | 6 | Budget |
| 34339 | 681.62 | 2024-11-29 | 65 | 1 | 11 | Actual |
| 18173 | 473.82 | 2023-08-30 | 65 | 2 | 8 | Actual |
| 35692 | 261.40 | 2024-12-28 | 65 | 1 | 12 | Actual |
Generated 2025-05-29 11:57:13.670 UTC