[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 679 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1520 | 306.00 | 2022-05-22 | 65 | 6 | 5 | Actual |
| 36173 | 515.00 | 2025-01-20 | 65 | 6 | 5 | Actual |
| 13010 | 100.00 | 2023-03-22 | 65 | 5 | 6 | Budget |
| 13528 | 660.00 | 2023-04-21 | 65 | 6 | 3 | Actual |
| 10568 | 338.00 | 2023-01-20 | 65 | 1 | 6 | Actual |
| 26290 | 1188.98 | 2024-04-20 | 65 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-03-22 | 65 | 2 | 8 | Budget |
| 12489 | 80.00 | 2023-03-22 | 65 | 7 | 3 | Budget |
| 6187 | 364.00 | 2022-09-21 | 65 | 3 | 6 | Actual |
| 28796 | 64.59 | 2024-06-21 | 65 | 5 | 11 | Actual |
| 18292 | 34.80 | 2023-08-22 | 65 | 2 | 11 | Actual |
| 33390 | 196.51 | 2024-10-21 | 65 | 1 | 12 | Actual |
| 14335 | 92.25 | 2023-04-21 | 65 | 6 | 11 | Actual |
| 18555 | 976.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
| 148 | 81.00 | 2022-04-21 | 65 | 7 | 3 | Actual |
| 3704 | 550.00 | 2022-07-22 | 65 | 1 | 5 | Budget |
| 35279 | 672.00 | 2024-12-20 | 65 | 1 | 7 | Actual |
| 18086 | 440.00 | 2023-08-22 | 65 | 6 | 7 | Actual |
| 14754 | 318.00 | 2023-05-22 | 65 | 6 | 5 | Actual |
| 31683 | 447.00 | 2024-09-20 | 65 | 1 | 6 | Actual |
| 22837 | 601.00 | 2024-01-20 | 65 | 6 | 5 | Actual |
| 10896 | 480.00 | 2023-01-20 | 65 | 1 | 7 | Budget |
| 22356 | 136.93 | 2023-12-20 | 65 | 2 | 11 | Actual |
| 4825 | 520.00 | 2022-08-22 | 65 | 1 | 5 | Actual |
| 34339 | 681.62 | 2024-11-21 | 65 | 1 | 11 | Actual |
| 23247 | 599.58 | 2024-01-20 | 65 | 6 | 8 | Actual |
| 18675 | 428.00 | 2023-09-21 | 65 | 1 | 4 | Actual |
| 35961 | 741.00 | 2025-01-20 | 65 | 6 | 3 | Actual |
| 3375 | 380.00 | 2022-07-22 | 65 | 1 | 3 | Budget |
| 9836 | 380.00 | 2022-12-20 | 65 | 6 | 7 | Budget |
| 6991 | 550.00 | 2022-10-22 | 65 | 6 | 4 | Budget |
| 4636 | 140.00 | 2022-08-22 | 65 | 7 | 3 | Actual |
| 4885 | 322.00 | 2022-08-22 | 65 | 6 | 5 | Actual |
| 6479 | 609.00 | 2022-09-21 | 65 | 6 | 7 | Actual |
| 25248 | 448.06 | 2024-03-21 | 65 | 2 | 8 | Actual |
| 31169 | 192.25 | 2024-08-21 | 65 | 2 | 12 | Actual |
| 3108 | 427.00 | 2022-06-22 | 65 | 6 | 7 | Actual |
| 9837 | 258.00 | 2022-12-20 | 65 | 6 | 7 | Actual |
| 10430 | 712.00 | 2023-01-20 | 65 | 1 | 5 | Actual |
| 12021 | 480.00 | 2023-02-19 | 65 | 1 | 7 | Budget |
| 37196 | 756.00 | 2025-02-19 | 65 | 1 | 4 | Actual |
| 21707 | 144.00 | 2023-12-20 | 65 | 7 | 3 | Actual |
| 6090 | 291.00 | 2022-09-21 | 65 | 1 | 6 | Actual |
| 31377 | 1320.00 | 2024-09-20 | 65 | 1 | 3 | Actual |
| 8005 | 70.00 | 2022-11-22 | 65 | 7 | 3 | Budget |
| 22410 | 156.08 | 2023-12-20 | 65 | 4 | 11 | Actual |
| 33298 | 153.95 | 2024-10-21 | 65 | 4 | 11 | Actual |
| 2967 | 395.00 | 2022-06-22 | 65 | 6 | 6 | Actual |
| 5156 | 100.00 | 2022-08-22 | 65 | 5 | 6 | Budget |
| 33271 | 133.74 | 2024-10-21 | 65 | 3 | 11 | Actual |
| 28474 | 1207.00 | 2024-06-21 | 65 | 1 | 7 | Actual |
| 30405 | 962.00 | 2024-08-21 | 65 | 6 | 4 | Actual |
| 13912 | 151.00 | 2023-04-21 | 65 | 5 | 6 | Actual |
| 20826 | 570.00 | 2023-11-22 | 65 | 1 | 5 | Actual |
| 15579 | 204.00 | 2023-06-22 | 65 | 7 | 3 | Actual |
| 30043 | 74.16 | 2024-07-21 | 65 | 2 | 12 | Actual |
Generated 2025-05-22 03:03:32.059 UTC