[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 651 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 949 | 480.00 | 2022-04-22 | 65 | 1 | 8 | Budget |
| 32748 | 983.00 | 2024-10-22 | 65 | 6 | 5 | Actual |
| 14451 | 40.12 | 2023-04-22 | 65 | 6 | 12 | Actual |
| 621 | 280.00 | 2022-04-22 | 65 | 4 | 6 | Budget |
| 17883 | 87.00 | 2023-08-23 | 65 | 2 | 6 | Actual |
| 33004 | 1037.00 | 2024-10-22 | 65 | 1 | 7 | Actual |
| 26942 | 1512.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
| 8909 | 200.00 | 2022-11-23 | 65 | 6 | 8 | Budget |
| 3190 | 813.22 | 2022-06-23 | 65 | 1 | 8 | Actual |
| 9643 | 82.00 | 2022-12-21 | 65 | 5 | 6 | Actual |
| 31822 | 254.00 | 2024-09-21 | 65 | 6 | 6 | Actual |
| 22501 | 10.33 | 2023-12-21 | 65 | 1 | 12 | Actual |
| 22837 | 601.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
| 3890 | 187.00 | 2022-07-23 | 65 | 2 | 6 | Actual |
| 25161 | 612.00 | 2024-03-22 | 65 | 6 | 7 | Actual |
| 8054 | 888.00 | 2022-11-23 | 65 | 1 | 4 | Actual |
| 14249 | 47.57 | 2023-04-22 | 65 | 2 | 11 | Actual |
| 26229 | 936.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 31082 | 360.34 | 2024-08-22 | 65 | 6 | 11 | Actual |
| 28125 | 636.00 | 2024-06-22 | 65 | 6 | 4 | Actual |
| 33780 | 1056.00 | 2024-11-22 | 65 | 6 | 4 | Actual |
| 32147 | 196.51 | 2024-09-21 | 65 | 3 | 11 | Actual |
| 22804 | 396.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 3048 | 550.00 | 2022-06-23 | 65 | 1 | 7 | Budget |
| 8111 | 550.00 | 2022-11-23 | 65 | 6 | 4 | Budget |
| 12162 | 485.94 | 2023-02-20 | 65 | 1 | 8 | Actual |
| 8525 | 100.00 | 2022-11-23 | 65 | 5 | 6 | Budget |
| 34930 | 923.00 | 2024-12-21 | 65 | 6 | 4 | Actual |
| 30251 | 1040.00 | 2024-08-22 | 65 | 1 | 3 | Actual |
| 36751 | 105.02 | 2025-01-21 | 65 | 5 | 11 | Actual |
| 36642 | 640.13 | 2025-01-21 | 65 | 1 | 11 | Actual |
| 33124 | 584.43 | 2024-10-22 | 65 | 2 | 8 | Actual |
| 32655 | 708.00 | 2024-10-22 | 65 | 6 | 4 | Actual |
| 37579 | 816.00 | 2025-02-20 | 65 | 1 | 7 | Actual |
| 34896 | 1044.00 | 2024-12-21 | 65 | 1 | 4 | Actual |
| 23629 | 720.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
| 32501 | 1402.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
| 4825 | 520.00 | 2022-08-23 | 65 | 1 | 5 | Actual |
| 31202 | 673.11 | 2024-08-22 | 65 | 6 | 12 | Actual |
| 18465 | 24.16 | 2023-08-23 | 65 | 1 | 12 | Actual |
| 19969 | 141.00 | 2023-10-23 | 65 | 4 | 6 | Actual |
| 1379 | 540.00 | 2022-05-23 | 65 | 6 | 4 | Actual |
| 25935 | 680.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 11223 | 488.00 | 2023-02-20 | 65 | 1 | 3 | Actual |
| 6667 | 200.00 | 2022-09-22 | 65 | 6 | 8 | Budget |
| 7073 | 399.00 | 2022-10-23 | 65 | 1 | 5 | Actual |
| 37409 | 156.00 | 2025-02-20 | 65 | 2 | 6 | Actual |
| 13211 | 380.00 | 2023-03-23 | 65 | 6 | 7 | Budget |
| 13860 | 231.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 18647 | 120.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
| 29245 | 1458.00 | 2024-07-22 | 65 | 1 | 4 | Actual |
| 5213 | 196.00 | 2022-08-23 | 65 | 6 | 6 | Actual |
| 32946 | 300.00 | 2024-10-22 | 65 | 6 | 6 | Actual |
| 10431 | 550.00 | 2023-01-21 | 65 | 1 | 5 | Budget |
| 4555 | 196.00 | 2022-08-23 | 65 | 6 | 3 | Actual |
| 24390 | 119.91 | 2024-02-20 | 65 | 4 | 11 | Actual |
Generated 2025-05-22 03:49:21.582 UTC