[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 518 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29338 | 702.00 | 2024-07-21 | 65 | 1 | 5 | Actual |
| 4091 | 328.00 | 2022-07-22 | 65 | 6 | 6 | Actual |
| 11409 | 650.00 | 2023-02-19 | 65 | 1 | 4 | Budget |
| 19943 | 240.00 | 2023-10-22 | 65 | 3 | 6 | Actual |
| 10430 | 712.00 | 2023-01-20 | 65 | 1 | 5 | Actual |
| 12916 | 338.00 | 2023-03-22 | 65 | 3 | 6 | Actual |
| 31411 | 452.00 | 2024-09-20 | 65 | 6 | 3 | Actual |
| 10431 | 550.00 | 2023-01-20 | 65 | 1 | 5 | Budget |
| 23595 | 1120.00 | 2024-02-19 | 65 | 1 | 3 | Actual |
| 10164 | 280.00 | 2023-01-20 | 65 | 6 | 3 | Budget |
| 3109 | 480.00 | 2022-06-22 | 65 | 6 | 7 | Budget |
| 8524 | 241.00 | 2022-11-22 | 65 | 5 | 6 | Actual |
| 27677 | 260.34 | 2024-05-21 | 65 | 6 | 11 | Actual |
| 2816 | 380.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
| 30875 | 510.18 | 2024-08-21 | 65 | 2 | 8 | Actual |
| 36697 | 352.89 | 2025-01-20 | 65 | 3 | 11 | Actual |
| 11361 | 65.00 | 2023-02-19 | 65 | 7 | 3 | Actual |
| 26493 | 140.12 | 2024-04-20 | 65 | 4 | 11 | Actual |
| 2445 | 850.00 | 2022-06-22 | 65 | 1 | 4 | Budget |
| 29458 | 116.00 | 2024-07-21 | 65 | 2 | 6 | Actual |
| 17493 | 43.31 | 2023-07-22 | 65 | 6 | 12 | Actual |
| 15397 | 23.10 | 2023-05-22 | 65 | 1 | 12 | Actual |
| 726 | 280.00 | 2022-04-21 | 65 | 6 | 6 | Budget |
| 28218 | 702.00 | 2024-06-21 | 65 | 6 | 5 | Actual |
| 37671 | 1125.34 | 2025-02-19 | 65 | 1 | 8 | Actual |
| 37521 | 315.00 | 2025-02-19 | 65 | 6 | 6 | Actual |
| 38532 | 442.00 | 2025-03-22 | 65 | 1 | 6 | Actual |
| 29956 | 448.64 | 2024-07-21 | 65 | 6 | 11 | Actual |
| 4635 | 100.00 | 2022-08-22 | 65 | 7 | 3 | Budget |
| 5541 | 200.00 | 2022-08-22 | 65 | 6 | 8 | Budget |
| 15164 | 523.82 | 2023-05-22 | 65 | 6 | 8 | Actual |
| 28742 | 369.91 | 2024-06-21 | 65 | 3 | 11 | Actual |
| 14127 | 534.42 | 2023-04-21 | 65 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-03-22 | 65 | 1 | 8 | Actual |
| 36173 | 515.00 | 2025-01-20 | 65 | 6 | 5 | Actual |
| 34687 | 317.05 | 2024-11-21 | 65 | 2 | 13 | Actual |
| 36080 | 1053.00 | 2025-01-20 | 65 | 6 | 4 | Actual |
| 24625 | 1125.00 | 2024-03-21 | 65 | 1 | 3 | Actual |
| 16431 | 18.84 | 2023-06-22 | 65 | 2 | 12 | Actual |
| 38942 | 620.98 | 2025-03-22 | 65 | 1 | 11 | Actual |
| 29159 | 704.00 | 2024-07-21 | 65 | 6 | 3 | Actual |
| 11550 | 550.00 | 2023-02-19 | 65 | 1 | 5 | Budget |
| 8663 | 650.00 | 2022-11-22 | 65 | 1 | 7 | Budget |
| 32411 | 413.54 | 2024-09-20 | 65 | 2 | 13 | Actual |
| 33626 | 1307.00 | 2024-11-21 | 65 | 1 | 3 | Actual |
| 4172 | 380.00 | 2022-07-22 | 65 | 1 | 7 | Budget |
| 38226 | 776.00 | 2025-03-22 | 65 | 1 | 3 | Actual |
| 11789 | 520.00 | 2023-02-19 | 65 | 3 | 6 | Actual |
| 18675 | 428.00 | 2023-09-21 | 65 | 1 | 4 | Actual |
| 25340 | 157.15 | 2024-03-21 | 65 | 1 | 11 | Actual |
| 26520 | 22.04 | 2024-04-20 | 65 | 5 | 11 | Actual |
| 21353 | 125.23 | 2023-11-22 | 65 | 2 | 11 | Actual |
| 11835 | 257.00 | 2023-02-19 | 65 | 4 | 6 | Actual |
| 17290 | 140.12 | 2023-07-22 | 65 | 3 | 11 | Actual |
| 34394 | 239.06 | 2024-11-21 | 65 | 3 | 11 | Actual |
| 19090 | 700.00 | 2023-09-21 | 65 | 6 | 7 | Actual |
Generated 2025-05-22 01:10:16.898 UTC