[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 640 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35163 | 201.00 | 2025-01-08 | 65 | 4 | 6 | Actual |
| 5157 | 174.00 | 2022-09-10 | 65 | 5 | 6 | Actual |
| 12538 | 650.00 | 2023-04-10 | 65 | 1 | 4 | Budget |
| 16345 | 166.72 | 2023-07-11 | 65 | 6 | 11 | Actual |
| 24390 | 119.91 | 2024-03-09 | 65 | 4 | 11 | Actual |
| 33216 | 707.16 | 2024-11-09 | 65 | 1 | 11 | Actual |
| 34421 | 328.42 | 2024-12-10 | 65 | 4 | 11 | Actual |
| 34339 | 681.62 | 2024-12-10 | 65 | 1 | 11 | Actual |
| 30193 | 625.82 | 2024-08-09 | 65 | 6 | 13 | Actual |
| 7131 | 480.00 | 2022-11-10 | 65 | 6 | 5 | Budget |
| 23388 | 156.08 | 2024-02-08 | 65 | 4 | 11 | Actual |
| 25481 | 176.29 | 2024-04-09 | 65 | 6 | 11 | Actual |
| 4744 | 380.00 | 2022-09-10 | 65 | 6 | 4 | Budget |
| 5761 | 134.00 | 2022-10-10 | 65 | 7 | 3 | Actual |
| 7680 | 690.49 | 2022-11-10 | 65 | 1 | 8 | Actual |
| 7540 | 820.00 | 2022-11-10 | 65 | 1 | 7 | Actual |
| 27882 | 622.32 | 2024-06-09 | 65 | 2 | 13 | Actual |
| 4091 | 328.00 | 2022-08-10 | 65 | 6 | 6 | Actual |
| 4743 | 360.00 | 2022-09-10 | 65 | 6 | 4 | Actual |
| 5682 | 200.00 | 2022-10-10 | 65 | 6 | 3 | Budget |
| 12738 | 480.00 | 2023-04-10 | 65 | 6 | 5 | Budget |
| 20352 | 83.74 | 2023-11-10 | 65 | 3 | 11 | Actual |
| 6805 | 180.00 | 2022-11-10 | 65 | 6 | 3 | Actual |
| 26023 | 70.00 | 2024-05-09 | 65 | 2 | 6 | Actual |
| 9128 | 70.00 | 2023-01-08 | 65 | 7 | 3 | Budget |
| 31590 | 1215.00 | 2024-10-09 | 65 | 1 | 5 | Actual |
| 26822 | 690.00 | 2024-06-09 | 65 | 1 | 3 | Actual |
| 2967 | 395.00 | 2022-07-11 | 65 | 6 | 6 | Actual |
| 29217 | 207.00 | 2024-08-09 | 65 | 7 | 3 | Actual |
| 37873 | 219.91 | 2025-03-10 | 65 | 4 | 11 | Actual |
| 33244 | 293.32 | 2024-11-09 | 65 | 2 | 11 | Actual |
| 33390 | 196.51 | 2024-11-09 | 65 | 1 | 12 | Actual |
| 3237 | 200.00 | 2022-07-11 | 65 | 2 | 8 | Budget |
| 725 | 314.00 | 2022-05-10 | 65 | 6 | 6 | Actual |
| 4635 | 100.00 | 2022-09-10 | 65 | 7 | 3 | Budget |
| 10106 | 380.00 | 2023-02-08 | 65 | 1 | 3 | Budget |
| 2445 | 850.00 | 2022-07-11 | 65 | 1 | 4 | Budget |
| 8193 | 568.00 | 2022-12-11 | 65 | 1 | 5 | Actual |
| 24930 | 230.00 | 2024-04-09 | 65 | 1 | 6 | Actual |
| 32443 | 401.26 | 2024-10-09 | 65 | 6 | 13 | Actual |
| 27034 | 869.00 | 2024-06-09 | 65 | 1 | 5 | Actual |
| 1699 | 234.00 | 2022-06-10 | 65 | 3 | 6 | Actual |
| 2318 | 280.00 | 2022-07-11 | 65 | 6 | 3 | Budget |
| 11691 | 380.00 | 2023-03-10 | 65 | 1 | 6 | Budget |
| 34448 | 105.02 | 2024-12-10 | 65 | 5 | 11 | Actual |
| 621 | 280.00 | 2022-05-10 | 65 | 4 | 6 | Budget |
| 394 | 553.00 | 2022-05-10 | 65 | 6 | 5 | Actual |
| 13494 | 1290.00 | 2023-05-10 | 65 | 1 | 3 | Actual |
| 15305 | 156.08 | 2023-06-10 | 65 | 4 | 11 | Actual |
| 15251 | 35.87 | 2023-06-10 | 65 | 2 | 11 | Actual |
| 4231 | 380.00 | 2022-08-10 | 65 | 6 | 7 | Budget |
| 22923 | 51.00 | 2024-02-08 | 65 | 2 | 6 | Actual |
| 9697 | 280.00 | 2023-01-08 | 65 | 6 | 6 | Budget |
| 37846 | 344.38 | 2025-03-10 | 65 | 3 | 11 | Actual |
| 8053 | 650.00 | 2022-12-11 | 65 | 1 | 4 | Budget |
| 5540 | 243.51 | 2022-09-10 | 65 | 6 | 8 | Actual |
Generated 2025-06-09 06:04:48.640 UTC