[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 639 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4965 | 355.00 | 2022-09-13 | 65 | 1 | 6 | Actual |
| 20206 | 673.82 | 2023-11-13 | 65 | 2 | 8 | Actual |
| 8908 | 232.90 | 2022-12-14 | 65 | 6 | 8 | Actual |
| 24130 | 495.00 | 2024-03-12 | 65 | 6 | 7 | Actual |
| 12020 | 368.00 | 2023-03-13 | 65 | 1 | 7 | Actual |
| 31049 | 286.93 | 2024-09-12 | 65 | 4 | 11 | Actual |
| 9500 | 200.00 | 2023-01-11 | 65 | 2 | 6 | Budget |
| 33271 | 133.74 | 2024-11-12 | 65 | 3 | 11 | Actual |
| 22804 | 396.00 | 2024-02-11 | 65 | 1 | 5 | Actual |
| 13710 | 569.00 | 2023-05-13 | 65 | 1 | 5 | Actual |
| 29338 | 702.00 | 2024-08-12 | 65 | 1 | 5 | Actual |
| 4416 | 319.27 | 2022-08-13 | 65 | 6 | 8 | Actual |
| 253 | 378.00 | 2022-05-13 | 65 | 6 | 4 | Actual |
| 11282 | 280.00 | 2023-03-13 | 65 | 6 | 3 | Budget |
| 3435 | 240.00 | 2022-08-13 | 65 | 6 | 3 | Actual |
| 8909 | 200.00 | 2022-12-14 | 65 | 6 | 8 | Budget |
| 11550 | 550.00 | 2023-03-13 | 65 | 1 | 5 | Budget |
| 17290 | 140.12 | 2023-08-13 | 65 | 3 | 11 | Actual |
| 8111 | 550.00 | 2022-12-14 | 65 | 6 | 4 | Budget |
| 18264 | 240.13 | 2023-09-13 | 65 | 1 | 11 | Actual |
| 37900 | 65.65 | 2025-03-13 | 65 | 5 | 11 | Actual |
| 18675 | 428.00 | 2023-10-13 | 65 | 1 | 4 | Actual |
| 2719 | 280.00 | 2022-07-14 | 65 | 1 | 6 | Budget |
| 36869 | 82.68 | 2025-02-11 | 65 | 2 | 12 | Actual |
| 36901 | 536.94 | 2025-02-11 | 65 | 6 | 12 | Actual |
| 24536 | 9.27 | 2024-03-12 | 65 | 2 | 12 | Actual |
| 14813 | 223.00 | 2023-06-13 | 65 | 1 | 6 | Actual |
| 7679 | 480.00 | 2022-11-13 | 65 | 1 | 8 | Budget |
| 37323 | 690.00 | 2025-03-13 | 65 | 6 | 5 | Actual |
| 16519 | 855.00 | 2023-08-13 | 65 | 1 | 3 | Actual |
| 8804 | 480.00 | 2022-12-14 | 65 | 1 | 8 | Budget |
| 24957 | 42.00 | 2024-04-12 | 65 | 2 | 6 | Actual |
| 20439 | 147.57 | 2023-11-13 | 65 | 6 | 11 | Actual |
| 10816 | 280.00 | 2023-02-11 | 65 | 6 | 6 | Budget |
| 37732 | 1079.89 | 2025-03-13 | 65 | 6 | 8 | Actual |
| 13151 | 696.00 | 2023-04-13 | 65 | 1 | 7 | Actual |
| 11224 | 380.00 | 2023-03-13 | 65 | 1 | 3 | Budget |
| 2582 | 480.00 | 2022-07-14 | 65 | 1 | 5 | Budget |
| 9965 | 200.00 | 2023-01-11 | 65 | 2 | 8 | Budget |
| 25422 | 95.44 | 2024-04-12 | 65 | 4 | 11 | Actual |
| 15820 | 41.00 | 2023-07-14 | 65 | 2 | 6 | Actual |
| 21827 | 569.00 | 2024-01-11 | 65 | 1 | 5 | Actual |
| 8722 | 469.00 | 2022-12-14 | 65 | 6 | 7 | Actual |
| 25567 | 10.33 | 2024-04-12 | 65 | 2 | 12 | Actual |
| 27590 | 328.42 | 2024-06-12 | 65 | 3 | 11 | Actual |
| 4744 | 380.00 | 2022-09-13 | 65 | 6 | 4 | Budget |
| 16766 | 518.00 | 2023-08-13 | 65 | 6 | 5 | Actual |
| 23214 | 479.88 | 2024-02-11 | 65 | 2 | 8 | Actual |
| 33244 | 293.32 | 2024-11-12 | 65 | 2 | 11 | Actual |
| 16639 | 390.00 | 2023-08-13 | 65 | 1 | 4 | Actual |
| 25806 | 902.00 | 2024-05-12 | 65 | 1 | 4 | Actual |
| 8581 | 369.00 | 2022-12-14 | 65 | 6 | 6 | Actual |
| 23334 | 93.31 | 2024-02-11 | 65 | 2 | 11 | Actual |
| 36751 | 105.02 | 2025-02-11 | 65 | 5 | 11 | Actual |
| 9371 | 441.00 | 2023-01-11 | 65 | 6 | 5 | Actual |
| 10815 | 246.00 | 2023-02-11 | 65 | 6 | 6 | Actual |
Generated 2025-06-12 06:41:36.196 UTC