[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 630 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26942 | 1512.00 | 2024-06-15 | 65 | 1 | 4 | Actual |
| 8252 | 480.00 | 2022-12-17 | 65 | 6 | 5 | Budget |
| 1746 | 410.00 | 2022-06-16 | 65 | 4 | 6 | Actual |
| 21054 | 162.00 | 2023-12-17 | 65 | 6 | 6 | Actual |
| 22026 | 89.00 | 2024-01-14 | 65 | 5 | 6 | Actual |
| 9595 | 280.00 | 2023-01-14 | 65 | 4 | 6 | Budget |
| 3938 | 280.00 | 2022-08-16 | 65 | 3 | 6 | Budget |
| 1991 | 480.00 | 2022-06-16 | 65 | 6 | 7 | Budget |
| 21434 | 33.74 | 2023-12-17 | 65 | 5 | 11 | Actual |
| 1852 | 280.00 | 2022-06-16 | 65 | 6 | 6 | Budget |
| 18647 | 120.00 | 2023-10-16 | 65 | 7 | 3 | Actual |
| 8192 | 480.00 | 2022-12-17 | 65 | 1 | 5 | Budget |
| 11362 | 80.00 | 2023-03-16 | 65 | 7 | 3 | Budget |
| 14509 | 784.00 | 2023-06-16 | 65 | 1 | 3 | Actual |
| 17671 | 718.00 | 2023-09-16 | 65 | 1 | 4 | Actual |
| 4231 | 380.00 | 2022-08-16 | 65 | 6 | 7 | Budget |
| 34367 | 84.80 | 2024-12-16 | 65 | 2 | 11 | Actual |
| 26023 | 70.00 | 2024-05-15 | 65 | 2 | 6 | Actual |
| 32201 | 116.72 | 2024-10-15 | 65 | 5 | 11 | Actual |
| 21827 | 569.00 | 2024-01-14 | 65 | 1 | 5 | Actual |
| 23629 | 720.00 | 2024-03-15 | 65 | 6 | 3 | Actual |
| 7355 | 410.00 | 2022-11-16 | 65 | 4 | 6 | Actual |
| 35109 | 151.00 | 2025-01-14 | 65 | 2 | 6 | Actual |
| 1601 | 280.00 | 2022-06-16 | 65 | 1 | 6 | Budget |
| 25011 | 104.00 | 2024-04-15 | 65 | 4 | 6 | Actual |
| 11740 | 211.00 | 2023-03-16 | 65 | 2 | 6 | Actual |
| 1322 | 968.00 | 2022-06-16 | 65 | 1 | 4 | Actual |
| 23842 | 324.00 | 2024-03-15 | 65 | 6 | 5 | Actual |
| 1379 | 540.00 | 2022-06-16 | 65 | 6 | 4 | Actual |
| 35838 | 618.81 | 2025-01-14 | 65 | 2 | 13 | Actual |
| 26822 | 690.00 | 2024-06-15 | 65 | 1 | 3 | Actual |
| 18052 | 594.00 | 2023-09-16 | 65 | 1 | 7 | Actual |
| 6234 | 200.00 | 2022-10-16 | 65 | 4 | 6 | Budget |
| 28796 | 64.59 | 2024-07-16 | 65 | 5 | 11 | Actual |
| 32914 | 157.00 | 2024-11-15 | 65 | 5 | 6 | Actual |
| 38942 | 620.98 | 2025-04-16 | 65 | 1 | 11 | Actual |
| 7073 | 399.00 | 2022-11-16 | 65 | 1 | 5 | Actual |
| 4032 | 100.00 | 2022-08-16 | 65 | 5 | 6 | Budget |
| 9315 | 480.00 | 2023-01-14 | 65 | 1 | 5 | Budget |
| 6186 | 280.00 | 2022-10-16 | 65 | 3 | 6 | Budget |
| 29008 | 380.21 | 2024-07-16 | 65 | 1 | 13 | Actual |
| 11036 | 380.00 | 2023-02-14 | 65 | 1 | 8 | Budget |
| 20406 | 82.68 | 2023-11-16 | 65 | 5 | 11 | Actual |
| 35961 | 741.00 | 2025-02-14 | 65 | 6 | 3 | Actual |
| 25127 | 744.00 | 2024-04-15 | 65 | 1 | 7 | Actual |
| 38639 | 167.00 | 2025-04-16 | 65 | 5 | 6 | Actual |
| 14600 | 100.00 | 2023-06-16 | 65 | 7 | 3 | Actual |
| 1138 | 490.00 | 2022-06-16 | 65 | 1 | 3 | Actual |
| 35221 | 337.00 | 2025-01-14 | 65 | 6 | 6 | Actual |
| 7072 | 480.00 | 2022-11-16 | 65 | 1 | 5 | Budget |
| 36670 | 282.68 | 2025-02-14 | 65 | 2 | 11 | Actual |
| 20027 | 235.00 | 2023-11-16 | 65 | 6 | 6 | Actual |
| 26856 | 788.00 | 2024-06-15 | 65 | 6 | 3 | Actual |
| 29841 | 485.87 | 2024-08-15 | 65 | 1 | 11 | Actual |
| 9371 | 441.00 | 2023-01-14 | 65 | 6 | 5 | Actual |
| 30584 | 109.00 | 2024-09-15 | 65 | 2 | 6 | Actual |
Generated 2025-06-15 16:06:26.216 UTC