[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 580 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12209 | 200.00 | 2023-03-18 | 65 | 2 | 8 | Budget |
| 37196 | 756.00 | 2025-03-18 | 65 | 1 | 4 | Actual |
| 30754 | 915.00 | 2024-09-17 | 65 | 1 | 7 | Actual |
| 7260 | 226.00 | 2022-11-18 | 65 | 2 | 6 | Actual |
| 19469 | 17.78 | 2023-10-18 | 65 | 1 | 12 | Actual |
| 24659 | 540.00 | 2024-04-17 | 65 | 6 | 3 | Actual |
| 12021 | 480.00 | 2023-03-18 | 65 | 1 | 7 | Budget |
| 6806 | 200.00 | 2022-11-18 | 65 | 6 | 3 | Budget |
| 10291 | 650.00 | 2023-02-16 | 65 | 1 | 4 | Budget |
| 24509 | 32.67 | 2024-03-17 | 65 | 1 | 12 | Actual |
| 34161 | 836.00 | 2024-12-18 | 65 | 6 | 7 | Actual |
| 6560 | 550.00 | 2022-10-18 | 65 | 1 | 8 | Budget |
| 9370 | 480.00 | 2023-01-16 | 65 | 6 | 5 | Budget |
| 38639 | 167.00 | 2025-04-18 | 65 | 5 | 6 | Actual |
| 36782 | 448.64 | 2025-02-16 | 65 | 6 | 11 | Actual |
| 19995 | 104.00 | 2023-11-18 | 65 | 5 | 6 | Actual |
| 3938 | 280.00 | 2022-08-18 | 65 | 3 | 6 | Budget |
| 477 | 280.00 | 2022-05-18 | 65 | 1 | 6 | Budget |
| 3376 | 270.00 | 2022-08-18 | 65 | 1 | 3 | Actual |
| 10896 | 480.00 | 2023-02-16 | 65 | 1 | 7 | Budget |
| 6934 | 836.00 | 2022-11-18 | 65 | 1 | 4 | Actual |
| 10954 | 380.00 | 2023-02-16 | 65 | 6 | 7 | Budget |
| 23808 | 473.00 | 2024-03-17 | 65 | 1 | 5 | Actual |
| 10431 | 550.00 | 2023-02-16 | 65 | 1 | 5 | Budget |
| 20085 | 704.00 | 2023-11-18 | 65 | 1 | 7 | Actual |
| 14303 | 122.04 | 2023-05-18 | 65 | 4 | 11 | Actual |
| 25127 | 744.00 | 2024-04-17 | 65 | 1 | 7 | Actual |
| 15932 | 165.00 | 2023-07-19 | 65 | 6 | 6 | Actual |
| 4885 | 322.00 | 2022-09-18 | 65 | 6 | 5 | Actual |
| 29662 | 480.00 | 2024-08-17 | 65 | 6 | 7 | Actual |
| 6138 | 100.00 | 2022-10-18 | 65 | 2 | 6 | Budget |
| 23982 | 138.00 | 2024-03-17 | 65 | 4 | 6 | Actual |
| 17463 | 17.78 | 2023-08-18 | 65 | 2 | 12 | Actual |
| 2446 | 946.00 | 2022-07-19 | 65 | 1 | 4 | Actual |
| 24871 | 412.00 | 2024-04-17 | 65 | 6 | 5 | Actual |
| 35692 | 261.40 | 2025-01-16 | 65 | 1 | 12 | Actual |
| 29538 | 146.00 | 2024-08-17 | 65 | 5 | 6 | Actual |
| 38532 | 442.00 | 2025-04-18 | 65 | 1 | 6 | Actual |
| 6187 | 364.00 | 2022-10-18 | 65 | 3 | 6 | Actual |
| 34421 | 328.42 | 2024-12-18 | 65 | 4 | 11 | Actual |
| 26290 | 1188.98 | 2024-05-17 | 65 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-04-18 | 65 | 6 | 8 | Budget |
| 1793 | 131.00 | 2022-06-18 | 65 | 5 | 6 | Actual |
| 38346 | 817.00 | 2025-04-18 | 65 | 1 | 4 | Actual |
| 2767 | 100.00 | 2022-07-19 | 65 | 2 | 6 | Budget |
| 9643 | 82.00 | 2023-01-16 | 65 | 5 | 6 | Actual |
| 39171 | 147.57 | 2025-04-18 | 65 | 2 | 12 | Actual |
| 30788 | 588.00 | 2024-09-17 | 65 | 6 | 7 | Actual |
| 8989 | 336.00 | 2023-01-16 | 65 | 1 | 3 | Actual |
| 28595 | 775.34 | 2024-07-18 | 65 | 2 | 8 | Actual |
| 23956 | 213.00 | 2024-03-17 | 65 | 3 | 6 | Actual |
| 5109 | 267.00 | 2022-09-18 | 65 | 4 | 6 | Actual |
| 10816 | 280.00 | 2023-02-16 | 65 | 6 | 6 | Budget |
| 37732 | 1079.89 | 2025-03-18 | 65 | 6 | 8 | Actual |
| 37791 | 378.43 | 2025-03-18 | 65 | 1 | 11 | Actual |
| 950 | 861.70 | 2022-05-18 | 65 | 1 | 8 | Actual |
Generated 2025-06-17 04:40:57.180 UTC