[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 511 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28218 | 702.00 | 2024-06-22 | 65 | 6 | 5 | Actual |
| 32000 | 563.21 | 2024-09-21 | 65 | 2 | 8 | Actual |
| 35082 | 205.00 | 2024-12-21 | 65 | 1 | 6 | Actual |
| 14754 | 318.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
| 13339 | 200.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 15010 | 984.00 | 2023-05-23 | 65 | 1 | 7 | Actual |
| 33510 | 259.15 | 2024-10-22 | 65 | 1 | 13 | Actual |
| 22150 | 520.00 | 2023-12-21 | 65 | 6 | 7 | Actual |
| 14542 | 726.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
| 1460 | 480.00 | 2022-05-23 | 65 | 1 | 5 | Budget |
| 32714 | 869.00 | 2024-10-22 | 65 | 1 | 5 | Actual |
| 33298 | 153.95 | 2024-10-22 | 65 | 4 | 11 | Actual |
| 27563 | 179.49 | 2024-05-22 | 65 | 2 | 11 | Actual |
| 6747 | 380.00 | 2022-10-23 | 65 | 1 | 3 | Budget |
| 2445 | 850.00 | 2022-06-23 | 65 | 1 | 4 | Budget |
| 24625 | 1125.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
| 13291 | 380.00 | 2023-03-23 | 65 | 1 | 8 | Budget |
| 11550 | 550.00 | 2023-02-20 | 65 | 1 | 5 | Budget |
| 28304 | 102.00 | 2024-06-22 | 65 | 2 | 6 | Actual |
| 3109 | 480.00 | 2022-06-23 | 65 | 6 | 7 | Budget |
| 37579 | 816.00 | 2025-02-20 | 65 | 1 | 7 | Actual |
| 2910 | 200.00 | 2022-06-23 | 65 | 5 | 6 | Budget |
| 24717 | 126.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 4635 | 100.00 | 2022-08-23 | 65 | 7 | 3 | Budget |
| 4966 | 280.00 | 2022-08-23 | 65 | 1 | 6 | Budget |
| 14600 | 100.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
| 24336 | 73.10 | 2024-02-20 | 65 | 2 | 11 | Actual |
| 1194 | 280.00 | 2022-05-23 | 65 | 6 | 3 | Budget |
| 15820 | 41.00 | 2023-06-23 | 65 | 2 | 6 | Actual |
| 8430 | 358.00 | 2022-11-23 | 65 | 3 | 6 | Actual |
| 33271 | 133.74 | 2024-10-22 | 65 | 3 | 11 | Actual |
| 11835 | 257.00 | 2023-02-20 | 65 | 4 | 6 | Actual |
| 37076 | 1419.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
| 2719 | 280.00 | 2022-06-23 | 65 | 1 | 6 | Budget |
| 10896 | 480.00 | 2023-01-21 | 65 | 1 | 7 | Budget |
| 17856 | 342.00 | 2023-08-23 | 65 | 1 | 6 | Actual |
| 575 | 468.00 | 2022-04-22 | 65 | 3 | 6 | Actual |
| 34367 | 84.80 | 2024-11-22 | 65 | 2 | 11 | Actual |
| 28092 | 1102.00 | 2024-06-22 | 65 | 1 | 4 | Actual |
| 11035 | 928.37 | 2023-01-21 | 65 | 1 | 8 | Actual |
| 25368 | 39.06 | 2024-03-22 | 65 | 2 | 11 | Actual |
| 36339 | 163.00 | 2025-01-21 | 65 | 5 | 6 | Actual |
| 16766 | 518.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
| 21827 | 569.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
| 9595 | 280.00 | 2022-12-21 | 65 | 4 | 6 | Budget |
| 2911 | 164.00 | 2022-06-23 | 65 | 5 | 6 | Actual |
| 4091 | 328.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
| 23447 | 205.02 | 2024-01-21 | 65 | 6 | 11 | Actual |
| 36371 | 178.00 | 2025-01-21 | 65 | 6 | 6 | Actual |
| 22683 | 216.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 30875 | 510.18 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 14720 | 503.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 14661 | 351.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 33718 | 304.00 | 2024-11-22 | 65 | 7 | 3 | Actual |
| 5434 | 682.91 | 2022-08-23 | 65 | 1 | 8 | Actual |
| 1055 | 200.00 | 2022-04-22 | 65 | 6 | 8 | Budget |
Generated 2025-05-22 11:54:45.774 UTC