[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 623 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5682 | 200.00 | 2022-09-21 | 65 | 6 | 3 | Budget |
| 17883 | 87.00 | 2023-08-22 | 65 | 2 | 6 | Actual |
| 8112 | 469.00 | 2022-11-22 | 65 | 6 | 4 | Actual |
| 1852 | 280.00 | 2022-05-22 | 65 | 6 | 6 | Budget |
| 17763 | 392.00 | 2023-08-22 | 65 | 1 | 5 | Actual |
| 25567 | 10.33 | 2024-03-21 | 65 | 2 | 12 | Actual |
| 16906 | 197.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
| 6089 | 280.00 | 2022-09-21 | 65 | 1 | 6 | Budget |
| 10567 | 380.00 | 2023-01-20 | 65 | 1 | 6 | Budget |
| 18647 | 120.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
| 33931 | 370.00 | 2024-11-21 | 65 | 1 | 6 | Actual |
| 37382 | 291.00 | 2025-02-19 | 65 | 1 | 6 | Actual |
| 28567 | 955.64 | 2024-06-21 | 65 | 1 | 8 | Actual |
| 6419 | 420.00 | 2022-09-21 | 65 | 1 | 7 | Actual |
| 14303 | 122.04 | 2023-04-21 | 65 | 4 | 11 | Actual |
| 669 | 198.00 | 2022-04-21 | 65 | 5 | 6 | Actual |
| 11610 | 480.00 | 2023-02-19 | 65 | 6 | 5 | Budget |
| 29721 | 1419.29 | 2024-07-21 | 65 | 1 | 8 | Actual |
| 12678 | 477.00 | 2023-03-22 | 65 | 1 | 5 | Actual |
| 25069 | 273.00 | 2024-03-21 | 65 | 6 | 6 | Actual |
| 33510 | 259.15 | 2024-10-21 | 65 | 1 | 13 | Actual |
| 2446 | 946.00 | 2022-06-22 | 65 | 1 | 4 | Actual |
| 30193 | 625.82 | 2024-07-21 | 65 | 6 | 13 | Actual |
| 4360 | 508.67 | 2022-07-22 | 65 | 2 | 8 | Actual |
| 22209 | 982.92 | 2023-12-20 | 65 | 1 | 8 | Actual |
| 11282 | 280.00 | 2023-02-19 | 65 | 6 | 3 | Budget |
| 8722 | 469.00 | 2022-11-22 | 65 | 6 | 7 | Actual |
| 34280 | 546.55 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 33244 | 293.32 | 2024-10-21 | 65 | 2 | 11 | Actual |
| 23214 | 479.88 | 2024-01-20 | 65 | 2 | 8 | Actual |
| 2817 | 520.00 | 2022-06-22 | 65 | 3 | 6 | Actual |
| 30664 | 118.00 | 2024-08-21 | 65 | 5 | 6 | Actual |
| 12917 | 480.00 | 2023-03-22 | 65 | 3 | 6 | Budget |
| 2968 | 280.00 | 2022-06-22 | 65 | 6 | 6 | Budget |
| 25901 | 548.00 | 2024-04-20 | 65 | 1 | 5 | Actual |
| 10664 | 480.00 | 2023-01-20 | 65 | 3 | 6 | Budget |
| 7355 | 410.00 | 2022-10-22 | 65 | 4 | 6 | Actual |
| 8477 | 332.00 | 2022-11-22 | 65 | 4 | 6 | Actual |
| 6478 | 380.00 | 2022-09-21 | 65 | 6 | 7 | Budget |
| 148 | 81.00 | 2022-04-21 | 65 | 7 | 3 | Actual |
| 35692 | 261.40 | 2024-12-20 | 65 | 1 | 12 | Actual |
| 21919 | 257.00 | 2023-12-20 | 65 | 1 | 6 | Actual |
| 20439 | 147.57 | 2023-10-22 | 65 | 6 | 11 | Actual |
| 32655 | 708.00 | 2024-10-21 | 65 | 6 | 4 | Actual |
| 27356 | 676.00 | 2024-05-21 | 65 | 6 | 7 | Actual |
| 26051 | 263.00 | 2024-04-20 | 65 | 3 | 6 | Actual |
| 20379 | 92.25 | 2023-10-22 | 65 | 4 | 11 | Actual |
| 13070 | 246.00 | 2023-03-22 | 65 | 6 | 6 | Actual |
| 10024 | 349.57 | 2022-12-20 | 65 | 6 | 8 | Actual |
| 23901 | 398.00 | 2024-02-19 | 65 | 1 | 6 | Actual |
| 39143 | 325.23 | 2025-03-22 | 65 | 1 | 12 | Actual |
| 4172 | 380.00 | 2022-07-22 | 65 | 1 | 7 | Budget |
| 1601 | 280.00 | 2022-05-22 | 65 | 1 | 6 | Budget |
| 26613 | 32.67 | 2024-04-20 | 65 | 1 | 12 | Actual |
| 21146 | 704.00 | 2023-11-22 | 65 | 6 | 7 | Actual |
| 33872 | 889.00 | 2024-11-21 | 65 | 6 | 5 | Actual |
Generated 2025-05-22 01:10:11.801 UTC