[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 525 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4556 | 200.00 | 2022-08-23 | 65 | 6 | 3 | Budget |
| 24659 | 540.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 15251 | 35.87 | 2023-05-23 | 65 | 2 | 11 | Actual |
| 38729 | 688.00 | 2025-03-23 | 65 | 1 | 7 | Actual |
| 29486 | 357.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
| 33244 | 293.32 | 2024-10-22 | 65 | 2 | 11 | Actual |
| 9127 | 75.00 | 2022-12-21 | 65 | 7 | 3 | Actual |
| 30371 | 817.00 | 2024-08-22 | 65 | 1 | 4 | Actual |
| 38111 | 432.84 | 2025-02-20 | 65 | 1 | 13 | Actual |
| 19297 | 24.16 | 2023-09-22 | 65 | 2 | 11 | Actual |
| 19736 | 343.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 16312 | 44.38 | 2023-06-23 | 65 | 5 | 11 | Actual |
| 26350 | 870.79 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 20297 | 273.10 | 2023-10-23 | 65 | 1 | 11 | Actual |
| 9234 | 550.00 | 2022-12-21 | 65 | 6 | 4 | Budget |
| 7728 | 200.00 | 2022-10-23 | 65 | 2 | 8 | Budget |
| 28218 | 702.00 | 2024-06-22 | 65 | 6 | 5 | Actual |
| 17463 | 17.78 | 2023-07-23 | 65 | 2 | 12 | Actual |
| 28092 | 1102.00 | 2024-06-22 | 65 | 1 | 4 | Actual |
| 31822 | 254.00 | 2024-09-21 | 65 | 6 | 6 | Actual |
| 22591 | 975.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
| 1380 | 380.00 | 2022-05-23 | 65 | 6 | 4 | Budget |
| 16404 | 24.16 | 2023-06-23 | 65 | 1 | 12 | Actual |
| 16285 | 96.51 | 2023-06-23 | 65 | 4 | 11 | Actual |
| 4824 | 550.00 | 2022-08-23 | 65 | 1 | 5 | Budget |
| 809 | 711.00 | 2022-04-22 | 65 | 1 | 7 | Actual |
| 2397 | 90.00 | 2022-06-23 | 65 | 7 | 3 | Budget |
| 25840 | 423.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
| 38639 | 167.00 | 2025-03-23 | 65 | 5 | 6 | Actual |
| 3986 | 226.00 | 2022-07-23 | 65 | 4 | 6 | Actual |
| 37699 | 958.67 | 2025-02-20 | 65 | 2 | 8 | Actual |
| 37409 | 156.00 | 2025-02-20 | 65 | 2 | 6 | Actual |
| 525 | 100.00 | 2022-04-22 | 65 | 2 | 6 | Budget |
| 14920 | 179.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
| 6886 | 70.00 | 2022-10-23 | 65 | 7 | 3 | Budget |
| 15487 | 1312.00 | 2023-06-23 | 65 | 1 | 3 | Actual |
| 22711 | 642.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
| 31913 | 792.00 | 2024-09-21 | 65 | 6 | 7 | Actual |
| 6479 | 609.00 | 2022-09-22 | 65 | 6 | 7 | Actual |
| 19090 | 700.00 | 2023-09-22 | 65 | 6 | 7 | Actual |
| 35279 | 672.00 | 2024-12-21 | 65 | 1 | 7 | Actual |
| 15734 | 270.00 | 2023-06-23 | 65 | 6 | 5 | Actual |
| 35692 | 261.40 | 2024-12-21 | 65 | 1 | 12 | Actual |
| 11610 | 480.00 | 2023-02-20 | 65 | 6 | 5 | Budget |
| 35633 | 279.49 | 2024-12-21 | 65 | 6 | 11 | Actual |
| 478 | 218.00 | 2022-04-22 | 65 | 1 | 6 | Actual |
| 28888 | 377.36 | 2024-06-22 | 65 | 1 | 12 | Actual |
| 10954 | 380.00 | 2023-01-21 | 65 | 6 | 7 | Budget |
| 3705 | 553.00 | 2022-07-23 | 65 | 1 | 5 | Actual |
| 13150 | 480.00 | 2023-03-23 | 65 | 1 | 7 | Budget |
| 7925 | 244.00 | 2022-11-23 | 65 | 6 | 3 | Actual |
| 4555 | 196.00 | 2022-08-23 | 65 | 6 | 3 | Actual |
| 668 | 200.00 | 2022-04-22 | 65 | 5 | 6 | Budget |
| 19269 | 157.15 | 2023-09-22 | 65 | 1 | 11 | Actual |
| 24336 | 73.10 | 2024-02-20 | 65 | 2 | 11 | Actual |
| 32292 | 229.49 | 2024-09-21 | 65 | 1 | 12 | Actual |
Generated 2025-05-22 09:19:19.635 UTC