[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 663 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18406 | 128.42 | 2023-09-12 | 65 | 6 | 11 | Actual |
| 14542 | 726.00 | 2023-06-12 | 65 | 6 | 3 | Actual |
| 7598 | 380.00 | 2022-11-12 | 65 | 6 | 7 | Budget |
| 17704 | 474.00 | 2023-09-12 | 65 | 6 | 4 | Actual |
| 27034 | 869.00 | 2024-06-11 | 65 | 1 | 5 | Actual |
| 2178 | 455.64 | 2022-06-12 | 65 | 6 | 8 | Actual |
| 25540 | 28.42 | 2024-04-11 | 65 | 1 | 12 | Actual |
| 38226 | 776.00 | 2025-04-12 | 65 | 1 | 3 | Actual |
| 7403 | 100.00 | 2022-11-12 | 65 | 5 | 6 | Budget |
| 15164 | 523.82 | 2023-06-12 | 65 | 6 | 8 | Actual |
| 23415 | 40.12 | 2024-02-10 | 65 | 5 | 11 | Actual |
| 4824 | 550.00 | 2022-09-12 | 65 | 1 | 5 | Budget |
| 36339 | 163.00 | 2025-02-10 | 65 | 5 | 6 | Actual |
| 24659 | 540.00 | 2024-04-11 | 65 | 6 | 3 | Actual |
| 38473 | 515.00 | 2025-04-12 | 65 | 6 | 5 | Actual |
| 31288 | 324.06 | 2024-09-11 | 65 | 2 | 13 | Actual |
| 26411 | 209.27 | 2024-05-11 | 65 | 1 | 11 | Actual |
| 8006 | 75.00 | 2022-12-13 | 65 | 7 | 3 | Actual |
| 34012 | 281.00 | 2024-12-12 | 65 | 4 | 6 | Actual |
| 15251 | 35.87 | 2023-06-12 | 65 | 2 | 11 | Actual |
| 6009 | 380.00 | 2022-10-12 | 65 | 6 | 5 | Budget |
| 29570 | 365.00 | 2024-08-11 | 65 | 6 | 6 | Actual |
| 7072 | 480.00 | 2022-11-12 | 65 | 1 | 5 | Budget |
| 20352 | 83.74 | 2023-11-12 | 65 | 3 | 11 | Actual |
| 4684 | 720.00 | 2022-09-12 | 65 | 1 | 4 | Actual |
| 3048 | 550.00 | 2022-07-13 | 65 | 1 | 7 | Budget |
| 6805 | 180.00 | 2022-11-12 | 65 | 6 | 3 | Actual |
| 254 | 380.00 | 2022-05-12 | 65 | 6 | 4 | Budget |
| 4032 | 100.00 | 2022-08-12 | 65 | 5 | 6 | Budget |
| 10616 | 174.00 | 2023-02-10 | 65 | 2 | 6 | Actual |
| 13616 | 592.00 | 2023-05-12 | 65 | 1 | 4 | Actual |
| 9047 | 236.00 | 2023-01-10 | 65 | 6 | 3 | Actual |
| 4885 | 322.00 | 2022-09-12 | 65 | 6 | 5 | Actual |
| 33986 | 281.00 | 2024-12-12 | 65 | 3 | 6 | Actual |
| 5214 | 200.00 | 2022-09-12 | 65 | 6 | 6 | Budget |
| 16203 | 231.61 | 2023-07-13 | 65 | 1 | 11 | Actual |
| 3761 | 380.00 | 2022-08-12 | 65 | 6 | 5 | Budget |
| 15397 | 23.10 | 2023-06-12 | 65 | 1 | 12 | Actual |
| 11940 | 355.00 | 2023-03-12 | 65 | 6 | 6 | Actual |
| 38138 | 583.72 | 2025-03-12 | 65 | 2 | 13 | Actual |
| 12597 | 480.00 | 2023-04-12 | 65 | 6 | 4 | Budget |
| 32000 | 563.21 | 2024-10-11 | 65 | 2 | 8 | Actual |
| 34248 | 813.22 | 2024-12-12 | 65 | 2 | 8 | Actual |
| 31022 | 305.02 | 2024-09-11 | 65 | 3 | 11 | Actual |
| 13399 | 372.30 | 2023-04-12 | 65 | 6 | 8 | Actual |
| 9642 | 100.00 | 2023-01-10 | 65 | 5 | 6 | Budget |
| 21325 | 131.61 | 2023-12-13 | 65 | 1 | 11 | Actual |
| 17176 | 432.91 | 2023-08-12 | 65 | 6 | 8 | Actual |
| 4172 | 380.00 | 2022-08-12 | 65 | 1 | 7 | Budget |
| 32033 | 704.12 | 2024-10-11 | 65 | 6 | 8 | Actual |
| 31590 | 1215.00 | 2024-10-11 | 65 | 1 | 5 | Actual |
| 9452 | 380.00 | 2023-01-10 | 65 | 1 | 6 | Budget |
| 195 | 850.00 | 2022-05-12 | 65 | 1 | 4 | Budget |
| 5540 | 243.51 | 2022-09-12 | 65 | 6 | 8 | Actual |
| 37612 | 660.00 | 2025-03-12 | 65 | 6 | 7 | Actual |
| 27855 | 317.05 | 2024-06-11 | 65 | 1 | 13 | Actual |
Generated 2025-06-11 06:42:46.737 UTC