[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 630 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7459 | 280.00 | 2022-10-23 | 65 | 6 | 6 | Budget |
| 19378 | 67.78 | 2023-09-22 | 65 | 5 | 11 | Actual |
| 31022 | 305.02 | 2024-08-22 | 65 | 3 | 11 | Actual |
| 26077 | 206.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
| 6418 | 380.00 | 2022-09-22 | 65 | 1 | 7 | Budget |
| 13399 | 372.30 | 2023-03-23 | 65 | 6 | 8 | Actual |
| 29841 | 485.87 | 2024-07-22 | 65 | 1 | 11 | Actual |
| 9175 | 440.00 | 2022-12-21 | 65 | 1 | 4 | Actual |
| 26051 | 263.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
| 11610 | 480.00 | 2023-02-20 | 65 | 6 | 5 | Budget |
| 24837 | 338.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
| 27034 | 869.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 8722 | 469.00 | 2022-11-23 | 65 | 6 | 7 | Actual |
| 16312 | 44.38 | 2023-06-23 | 65 | 5 | 11 | Actual |
| 18173 | 473.82 | 2023-08-23 | 65 | 2 | 8 | Actual |
| 15010 | 984.00 | 2023-05-23 | 65 | 1 | 7 | Actual |
| 34421 | 328.42 | 2024-11-22 | 65 | 4 | 11 | Actual |
| 808 | 550.00 | 2022-04-22 | 65 | 1 | 7 | Budget |
| 21054 | 162.00 | 2023-11-23 | 65 | 6 | 6 | Actual |
| 36429 | 1343.00 | 2025-01-21 | 65 | 1 | 7 | Actual |
| 7598 | 380.00 | 2022-10-23 | 65 | 6 | 7 | Budget |
| 35221 | 337.00 | 2024-12-21 | 65 | 6 | 6 | Actual |
| 395 | 380.00 | 2022-04-22 | 65 | 6 | 5 | Budget |
| 28949 | 462.47 | 2024-06-22 | 65 | 6 | 12 | Actual |
| 6934 | 836.00 | 2022-10-23 | 65 | 1 | 4 | Actual |
| 2502 | 380.00 | 2022-06-23 | 65 | 6 | 4 | Budget |
| 8193 | 568.00 | 2022-11-23 | 65 | 1 | 5 | Actual |
| 27443 | 631.40 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-01-21 | 65 | 6 | 8 | Budget |
| 30464 | 781.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 11882 | 82.00 | 2023-02-20 | 65 | 5 | 6 | Actual |
| 949 | 480.00 | 2022-04-22 | 65 | 1 | 8 | Budget |
| 38942 | 620.98 | 2025-03-23 | 65 | 1 | 11 | Actual |
| 12678 | 477.00 | 2023-03-23 | 65 | 1 | 5 | Actual |
| 23982 | 138.00 | 2024-02-20 | 65 | 4 | 6 | Actual |
| 10712 | 200.00 | 2023-01-21 | 65 | 4 | 6 | Budget |
| 17963 | 127.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
| 28715 | 117.78 | 2024-06-22 | 65 | 2 | 11 | Actual |
| 15820 | 41.00 | 2023-06-23 | 65 | 2 | 6 | Actual |
| 950 | 861.70 | 2022-04-22 | 65 | 1 | 8 | Actual |
| 3939 | 244.00 | 2022-07-23 | 65 | 3 | 6 | Actual |
| 7728 | 200.00 | 2022-10-23 | 65 | 2 | 8 | Budget |
| 21946 | 104.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
| 15700 | 533.00 | 2023-06-23 | 65 | 1 | 5 | Actual |
| 14004 | 900.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
| 10615 | 200.00 | 2023-01-21 | 65 | 2 | 6 | Budget |
| 4497 | 380.00 | 2022-08-23 | 65 | 1 | 3 | Budget |
| 14840 | 139.00 | 2023-05-23 | 65 | 2 | 6 | Actual |
| 29486 | 357.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
| 9127 | 75.00 | 2022-12-21 | 65 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2024-02-20 | 65 | 1 | 3 | Actual |
| 20439 | 147.57 | 2023-10-23 | 65 | 6 | 11 | Actual |
| 23901 | 398.00 | 2024-02-20 | 65 | 1 | 6 | Actual |
| 30343 | 244.00 | 2024-08-22 | 65 | 7 | 3 | Actual |
| 7540 | 820.00 | 2022-10-23 | 65 | 1 | 7 | Actual |
| 37791 | 378.43 | 2025-02-20 | 65 | 1 | 11 | Actual |
Generated 2025-05-22 07:06:40.968 UTC