[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 546 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21054 | 162.00 | 2023-11-22 | 65 | 6 | 6 | Actual |
| 33004 | 1037.00 | 2024-10-21 | 65 | 1 | 7 | Actual |
| 31624 | 842.00 | 2024-09-20 | 65 | 6 | 5 | Actual |
| 39204 | 613.54 | 2025-03-22 | 65 | 6 | 12 | Actual |
| 13744 | 486.00 | 2023-04-21 | 65 | 6 | 5 | Actual |
| 1649 | 100.00 | 2022-05-22 | 65 | 2 | 6 | Budget |
| 19410 | 195.44 | 2023-09-21 | 65 | 6 | 11 | Actual |
| 3623 | 406.00 | 2022-07-22 | 65 | 6 | 4 | Actual |
| 5541 | 200.00 | 2022-08-22 | 65 | 6 | 8 | Budget |
| 13832 | 88.00 | 2023-04-21 | 65 | 2 | 6 | Actual |
| 9234 | 550.00 | 2022-12-20 | 65 | 6 | 4 | Budget |
| 2816 | 380.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
| 20439 | 147.57 | 2023-10-22 | 65 | 6 | 11 | Actual |
| 7130 | 609.00 | 2022-10-22 | 65 | 6 | 5 | Actual |
| 17937 | 151.00 | 2023-08-22 | 65 | 4 | 6 | Actual |
| 16258 | 76.29 | 2023-06-22 | 65 | 3 | 11 | Actual |
| 12678 | 477.00 | 2023-03-22 | 65 | 1 | 5 | Actual |
| 13912 | 151.00 | 2023-04-21 | 65 | 5 | 6 | Actual |
| 11282 | 280.00 | 2023-02-19 | 65 | 6 | 3 | Budget |
| 1991 | 480.00 | 2022-05-22 | 65 | 6 | 7 | Budget |
| 8525 | 100.00 | 2022-11-22 | 65 | 5 | 6 | Budget |
| 15251 | 35.87 | 2023-05-22 | 65 | 2 | 11 | Actual |
| 29159 | 704.00 | 2024-07-21 | 65 | 6 | 3 | Actual |
| 2767 | 100.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
| 8431 | 280.00 | 2022-11-22 | 65 | 3 | 6 | Budget |
| 35279 | 672.00 | 2024-12-20 | 65 | 1 | 7 | Actual |
| 1746 | 410.00 | 2022-05-22 | 65 | 4 | 6 | Actual |
| 34448 | 105.02 | 2024-11-21 | 65 | 5 | 11 | Actual |
| 17671 | 718.00 | 2023-08-22 | 65 | 1 | 4 | Actual |
| 32862 | 345.00 | 2024-10-21 | 65 | 3 | 6 | Actual |
| 32807 | 335.00 | 2024-10-21 | 65 | 1 | 6 | Actual |
| 24745 | 556.00 | 2024-03-21 | 65 | 1 | 4 | Actual |
| 10243 | 80.00 | 2023-01-20 | 65 | 7 | 3 | Budget |
| 28474 | 1207.00 | 2024-06-21 | 65 | 1 | 7 | Actual |
| 4311 | 550.00 | 2022-07-22 | 65 | 1 | 8 | Budget |
| 2178 | 455.64 | 2022-05-22 | 65 | 6 | 8 | Actual |
| 27232 | 139.00 | 2024-05-21 | 65 | 5 | 6 | Actual |
| 31822 | 254.00 | 2024-09-20 | 65 | 6 | 6 | Actual |
| 29721 | 1419.29 | 2024-07-21 | 65 | 1 | 8 | Actual |
| 39171 | 147.57 | 2025-03-22 | 65 | 2 | 12 | Actual |
| 1601 | 280.00 | 2022-05-22 | 65 | 1 | 6 | Budget |
| 253 | 378.00 | 2022-04-21 | 65 | 6 | 4 | Actual |
| 34367 | 84.80 | 2024-11-21 | 65 | 2 | 11 | Actual |
| 337 | 440.00 | 2022-04-21 | 65 | 1 | 5 | Actual |
| 16203 | 231.61 | 2023-06-22 | 65 | 1 | 11 | Actual |
| 38822 | 1222.32 | 2025-03-22 | 65 | 1 | 8 | Actual |
| 21146 | 704.00 | 2023-11-22 | 65 | 6 | 7 | Actual |
| 14038 | 738.00 | 2023-04-21 | 65 | 6 | 7 | Actual |
| 23928 | 60.00 | 2024-02-19 | 65 | 2 | 6 | Actual |
| 38380 | 759.00 | 2025-03-22 | 65 | 6 | 4 | Actual |
| 7402 | 125.00 | 2022-10-22 | 65 | 5 | 6 | Actual |
| 7867 | 380.00 | 2022-11-22 | 65 | 1 | 3 | Budget |
| 25684 | 870.00 | 2024-04-20 | 65 | 1 | 3 | Actual |
| 36550 | 737.46 | 2025-01-20 | 65 | 2 | 8 | Actual |
| 28416 | 343.00 | 2024-06-21 | 65 | 6 | 6 | Actual |
| 4885 | 322.00 | 2022-08-22 | 65 | 6 | 5 | Actual |
Generated 2025-05-22 01:42:02.196 UTC