[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 516 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27972 | 693.00 | 2024-07-03 | 65 | 1 | 3 | Actual |
| 29125 | 1185.00 | 2024-08-02 | 65 | 1 | 3 | Actual |
| 525 | 100.00 | 2022-05-03 | 65 | 2 | 6 | Budget |
| 8111 | 550.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 12020 | 368.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
| 9452 | 380.00 | 2023-01-01 | 65 | 1 | 6 | Budget |
| 8851 | 310.18 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 31531 | 583.00 | 2024-10-02 | 65 | 6 | 4 | Actual |
| 32535 | 488.00 | 2024-11-02 | 65 | 6 | 3 | Actual |
| 8804 | 480.00 | 2022-12-04 | 65 | 1 | 8 | Budget |
| 15641 | 527.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 3435 | 240.00 | 2022-08-03 | 65 | 6 | 3 | Actual |
| 4173 | 584.00 | 2022-08-03 | 65 | 1 | 7 | Actual |
| 18173 | 473.82 | 2023-09-03 | 65 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-05-03 | 65 | 6 | 8 | Budget |
| 12964 | 200.00 | 2023-04-03 | 65 | 4 | 6 | Budget |
| 20238 | 782.91 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 11882 | 82.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 195 | 850.00 | 2022-05-03 | 65 | 1 | 4 | Budget |
| 3295 | 200.00 | 2022-07-04 | 65 | 6 | 8 | Budget |
| 6137 | 133.00 | 2022-10-03 | 65 | 2 | 6 | Actual |
| 14661 | 351.00 | 2023-06-03 | 65 | 6 | 4 | Actual |
| 32147 | 196.51 | 2024-10-02 | 65 | 3 | 11 | Actual |
| 16024 | 650.00 | 2023-07-04 | 65 | 6 | 7 | Actual |
| 29512 | 223.00 | 2024-08-02 | 65 | 4 | 6 | Actual |
| 16553 | 580.00 | 2023-08-03 | 65 | 6 | 3 | Actual |
| 20826 | 570.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 5156 | 100.00 | 2022-09-03 | 65 | 5 | 6 | Budget |
| 36371 | 178.00 | 2025-02-01 | 65 | 6 | 6 | Actual |
| 7540 | 820.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
| 1933 | 531.00 | 2022-06-03 | 65 | 1 | 7 | Actual |
| 38346 | 817.00 | 2025-04-03 | 65 | 1 | 4 | Actual |
| 13069 | 280.00 | 2023-04-03 | 65 | 6 | 6 | Budget |
| 17963 | 127.00 | 2023-09-03 | 65 | 5 | 6 | Actual |
| 13070 | 246.00 | 2023-04-03 | 65 | 6 | 6 | Actual |
| 11281 | 260.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 8908 | 232.90 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 35928 | 1292.00 | 2025-02-01 | 65 | 1 | 3 | Actual |
| 26613 | 32.67 | 2024-05-02 | 65 | 1 | 12 | Actual |
| 15103 | 784.43 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 22711 | 642.00 | 2024-02-01 | 65 | 1 | 4 | Actual |
| 34394 | 239.06 | 2024-12-03 | 65 | 3 | 11 | Actual |
| 2767 | 100.00 | 2022-07-04 | 65 | 2 | 6 | Budget |
| 13210 | 315.00 | 2023-04-03 | 65 | 6 | 7 | Actual |
| 32888 | 297.00 | 2024-11-02 | 65 | 4 | 6 | Actual |
| 33746 | 918.00 | 2024-12-03 | 65 | 1 | 4 | Actual |
| 32443 | 401.26 | 2024-10-02 | 65 | 6 | 13 | Actual |
| 35870 | 632.84 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 22356 | 136.93 | 2024-01-01 | 65 | 2 | 11 | Actual |
| 36751 | 105.02 | 2025-02-01 | 65 | 5 | 11 | Actual |
| 37110 | 945.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 39143 | 325.23 | 2025-04-03 | 65 | 1 | 12 | Actual |
| 1932 | 550.00 | 2022-06-03 | 65 | 1 | 7 | Budget |
| 38052 | 553.96 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 15521 | 640.00 | 2023-07-04 | 65 | 6 | 3 | Actual |
| 3761 | 380.00 | 2022-08-03 | 65 | 6 | 5 | Budget |
Generated 2025-06-02 16:06:29.605 UTC