[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 669 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31822 | 254.00 | 2024-10-11 | 65 | 6 | 6 | Actual |
| 17344 | 23.10 | 2023-08-12 | 65 | 5 | 11 | Actual |
| 14249 | 47.57 | 2023-05-12 | 65 | 2 | 11 | Actual |
| 621 | 280.00 | 2022-05-12 | 65 | 4 | 6 | Budget |
| 12081 | 380.00 | 2023-03-12 | 65 | 6 | 7 | Budget |
| 19177 | 610.18 | 2023-10-12 | 65 | 2 | 8 | Actual |
| 36697 | 352.89 | 2025-02-10 | 65 | 3 | 11 | Actual |
| 20859 | 608.00 | 2023-12-13 | 65 | 6 | 5 | Actual |
| 25684 | 870.00 | 2024-05-11 | 65 | 1 | 3 | Actual |
| 16880 | 449.00 | 2023-08-12 | 65 | 3 | 6 | Actual |
| 25778 | 183.00 | 2024-05-11 | 65 | 7 | 3 | Actual |
| 13399 | 372.30 | 2023-04-12 | 65 | 6 | 8 | Actual |
| 15820 | 41.00 | 2023-07-13 | 65 | 2 | 6 | Actual |
| 27617 | 341.19 | 2024-06-11 | 65 | 4 | 11 | Actual |
| 525 | 100.00 | 2022-05-12 | 65 | 2 | 6 | Budget |
| 253 | 378.00 | 2022-05-12 | 65 | 6 | 4 | Actual |
| 14542 | 726.00 | 2023-06-12 | 65 | 6 | 3 | Actual |
| 998 | 255.63 | 2022-05-12 | 65 | 2 | 8 | Actual |
| 38260 | 809.00 | 2025-04-12 | 65 | 6 | 3 | Actual |
| 12020 | 368.00 | 2023-03-12 | 65 | 1 | 7 | Actual |
| 2638 | 400.00 | 2022-07-13 | 65 | 6 | 5 | Actual |
| 337 | 440.00 | 2022-05-12 | 65 | 1 | 5 | Actual |
| 33931 | 370.00 | 2024-12-12 | 65 | 1 | 6 | Actual |
| 8 | 378.00 | 2022-05-12 | 65 | 1 | 3 | Actual |
| 13150 | 480.00 | 2023-04-12 | 65 | 1 | 7 | Budget |
| 2397 | 90.00 | 2022-07-13 | 65 | 7 | 3 | Budget |
| 23361 | 122.04 | 2024-02-10 | 65 | 3 | 11 | Actual |
| 15521 | 640.00 | 2023-07-13 | 65 | 6 | 3 | Actual |
| 29245 | 1458.00 | 2024-08-11 | 65 | 1 | 4 | Actual |
| 1321 | 850.00 | 2022-06-12 | 65 | 1 | 4 | Budget |
| 22625 | 650.00 | 2024-02-10 | 65 | 6 | 3 | Actual |
| 23035 | 230.00 | 2024-02-10 | 65 | 6 | 6 | Actual |
| 30498 | 723.00 | 2024-09-11 | 65 | 6 | 5 | Actual |
| 32292 | 229.49 | 2024-10-11 | 65 | 1 | 12 | Actual |
| 2445 | 850.00 | 2022-07-13 | 65 | 1 | 4 | Budget |
| 11224 | 380.00 | 2023-03-12 | 65 | 1 | 3 | Budget |
| 34448 | 105.02 | 2024-12-12 | 65 | 5 | 11 | Actual |
| 37699 | 958.67 | 2025-03-12 | 65 | 2 | 8 | Actual |
| 21353 | 125.23 | 2023-12-13 | 65 | 2 | 11 | Actual |
| 950 | 861.70 | 2022-05-12 | 65 | 1 | 8 | Actual |
| 5482 | 280.00 | 2022-09-12 | 65 | 2 | 8 | Budget |
| 24778 | 354.00 | 2024-04-11 | 65 | 6 | 4 | Actual |
| 6933 | 650.00 | 2022-11-12 | 65 | 1 | 4 | Budget |
| 33718 | 304.00 | 2024-12-12 | 65 | 7 | 3 | Actual |
| 9500 | 200.00 | 2023-01-10 | 65 | 2 | 6 | Budget |
| 11469 | 480.00 | 2023-03-12 | 65 | 6 | 4 | Budget |
| 34394 | 239.06 | 2024-12-12 | 65 | 3 | 11 | Actual |
| 18647 | 120.00 | 2023-10-12 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2023-01-10 | 65 | 7 | 3 | Budget |
| 38052 | 553.96 | 2025-03-12 | 65 | 6 | 12 | Actual |
| 9918 | 480.00 | 2023-01-10 | 65 | 1 | 8 | Budget |
| 5433 | 550.00 | 2022-09-12 | 65 | 1 | 8 | Budget |
| 4743 | 360.00 | 2022-09-12 | 65 | 6 | 4 | Actual |
| 26411 | 209.27 | 2024-05-11 | 65 | 1 | 11 | Actual |
| 28277 | 480.00 | 2024-07-12 | 65 | 1 | 6 | Actual |
| 30193 | 625.82 | 2024-08-11 | 65 | 6 | 13 | Actual |
Generated 2025-06-11 04:07:56.384 UTC