[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 592 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19995 | 104.00 | 2023-11-15 | 65 | 5 | 6 | Actual |
| 39204 | 613.54 | 2025-04-15 | 65 | 6 | 12 | Actual |
| 5295 | 380.00 | 2022-09-15 | 65 | 1 | 7 | Budget |
| 25069 | 273.00 | 2024-04-14 | 65 | 6 | 6 | Actual |
| 27855 | 317.05 | 2024-06-14 | 65 | 1 | 13 | Actual |
| 13069 | 280.00 | 2023-04-15 | 65 | 6 | 6 | Budget |
| 35433 | 510.18 | 2025-01-13 | 65 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-01-13 | 65 | 6 | 8 | Actual |
| 1461 | 540.00 | 2022-06-15 | 65 | 1 | 5 | Actual |
| 1521 | 380.00 | 2022-06-15 | 65 | 6 | 5 | Budget |
| 10349 | 480.00 | 2023-02-13 | 65 | 6 | 4 | Budget |
| 12162 | 485.94 | 2023-03-15 | 65 | 1 | 8 | Actual |
| 17963 | 127.00 | 2023-09-15 | 65 | 5 | 6 | Actual |
| 2178 | 455.64 | 2022-06-15 | 65 | 6 | 8 | Actual |
| 31531 | 583.00 | 2024-10-14 | 65 | 6 | 4 | Actual |
| 8111 | 550.00 | 2022-12-16 | 65 | 6 | 4 | Budget |
| 20119 | 440.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
| 3761 | 380.00 | 2022-08-15 | 65 | 6 | 5 | Budget |
| 31590 | 1215.00 | 2024-10-14 | 65 | 1 | 5 | Actual |
| 8908 | 232.90 | 2022-12-16 | 65 | 6 | 8 | Actual |
| 8478 | 280.00 | 2022-12-16 | 65 | 4 | 6 | Budget |
| 20498 | 13.53 | 2023-11-15 | 65 | 1 | 12 | Actual |
| 17235 | 144.38 | 2023-08-15 | 65 | 1 | 11 | Actual |
| 8253 | 455.00 | 2022-12-16 | 65 | 6 | 5 | Actual |
| 35023 | 604.00 | 2025-01-13 | 65 | 6 | 5 | Actual |
| 32033 | 704.12 | 2024-10-14 | 65 | 6 | 8 | Actual |
| 14920 | 179.00 | 2023-06-15 | 65 | 5 | 6 | Actual |
| 7460 | 234.00 | 2022-11-15 | 65 | 6 | 6 | Actual |
| 4824 | 550.00 | 2022-09-15 | 65 | 1 | 5 | Budget |
| 4636 | 140.00 | 2022-09-15 | 65 | 7 | 3 | Actual |
| 7599 | 576.00 | 2022-11-15 | 65 | 6 | 7 | Actual |
| 29008 | 380.21 | 2024-07-15 | 65 | 1 | 13 | Actual |
| 7356 | 280.00 | 2022-11-15 | 65 | 4 | 6 | Budget |
| 15874 | 144.00 | 2023-07-16 | 65 | 4 | 6 | Actual |
| 7787 | 200.00 | 2022-11-15 | 65 | 6 | 8 | Budget |
| 21649 | 510.00 | 2024-01-13 | 65 | 6 | 3 | Actual |
| 8053 | 650.00 | 2022-12-16 | 65 | 1 | 4 | Budget |
| 32593 | 185.00 | 2024-11-14 | 65 | 7 | 3 | Actual |
| 37579 | 816.00 | 2025-03-15 | 65 | 1 | 7 | Actual |
| 35601 | 59.27 | 2025-01-13 | 65 | 5 | 11 | Actual |
| 36550 | 737.46 | 2025-02-13 | 65 | 2 | 8 | Actual |
| 28687 | 472.04 | 2024-07-15 | 65 | 1 | 11 | Actual |
| 15900 | 214.00 | 2023-07-16 | 65 | 5 | 6 | Actual |
| 33568 | 569.68 | 2024-11-14 | 65 | 6 | 13 | Actual |
| 33157 | 570.79 | 2024-11-14 | 65 | 6 | 8 | Actual |
| 25340 | 157.15 | 2024-04-14 | 65 | 1 | 11 | Actual |
| 30464 | 781.00 | 2024-09-14 | 65 | 1 | 5 | Actual |
| 33037 | 962.00 | 2024-11-14 | 65 | 6 | 7 | Actual |
| 19469 | 17.78 | 2023-10-15 | 65 | 1 | 12 | Actual |
| 35928 | 1292.00 | 2025-02-13 | 65 | 1 | 3 | Actual |
| 20085 | 704.00 | 2023-11-15 | 65 | 1 | 7 | Actual |
| 30015 | 346.51 | 2024-08-14 | 65 | 1 | 12 | Actual |
| 7727 | 305.63 | 2022-11-15 | 65 | 2 | 8 | Actual |
| 26103 | 106.00 | 2024-05-14 | 65 | 5 | 6 | Actual |
| 35279 | 672.00 | 2025-01-13 | 65 | 1 | 7 | Actual |
| 3563 | 650.00 | 2022-08-15 | 65 | 1 | 4 | Budget |
Generated 2025-06-14 23:48:12.455 UTC