[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 690 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1193 | 344.00 | 2022-06-15 | 65 | 6 | 3 | Actual |
| 16144 | 555.64 | 2023-07-16 | 65 | 6 | 8 | Actual |
| 22058 | 333.00 | 2024-01-13 | 65 | 6 | 6 | Actual |
| 38883 | 607.15 | 2025-04-15 | 65 | 6 | 8 | Actual |
| 23595 | 1120.00 | 2024-03-14 | 65 | 1 | 3 | Actual |
| 4417 | 200.00 | 2022-08-15 | 65 | 6 | 8 | Budget |
| 5063 | 280.00 | 2022-09-15 | 65 | 3 | 6 | Budget |
| 5761 | 134.00 | 2022-10-15 | 65 | 7 | 3 | Actual |
| 254 | 380.00 | 2022-05-15 | 65 | 6 | 4 | Budget |
| 19736 | 343.00 | 2023-11-15 | 65 | 6 | 4 | Actual |
| 37932 | 524.17 | 2025-03-15 | 65 | 6 | 11 | Actual |
| 7131 | 480.00 | 2022-11-15 | 65 | 6 | 5 | Budget |
| 20406 | 82.68 | 2023-11-15 | 65 | 5 | 11 | Actual |
| 34421 | 328.42 | 2024-12-15 | 65 | 4 | 11 | Actual |
| 8430 | 358.00 | 2022-12-16 | 65 | 3 | 6 | Actual |
| 23537 | 32.67 | 2024-02-13 | 65 | 6 | 12 | Actual |
| 39024 | 443.32 | 2025-04-15 | 65 | 4 | 11 | Actual |
| 22591 | 975.00 | 2024-02-13 | 65 | 1 | 3 | Actual |
| 14840 | 139.00 | 2023-06-15 | 65 | 2 | 6 | Actual |
| 37489 | 191.00 | 2025-03-15 | 65 | 5 | 6 | Actual |
| 2967 | 395.00 | 2022-07-16 | 65 | 6 | 6 | Actual |
| 5682 | 200.00 | 2022-10-15 | 65 | 6 | 3 | Budget |
| 11035 | 928.37 | 2023-02-13 | 65 | 1 | 8 | Actual |
| 16519 | 855.00 | 2023-08-15 | 65 | 1 | 3 | Actual |
| 15641 | 527.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
| 9642 | 100.00 | 2023-01-13 | 65 | 5 | 6 | Budget |
| 34220 | 907.16 | 2024-12-15 | 65 | 1 | 8 | Actual |
| 32384 | 222.31 | 2024-10-14 | 65 | 1 | 13 | Actual |
| 18173 | 473.82 | 2023-09-15 | 65 | 2 | 8 | Actual |
| 8253 | 455.00 | 2022-12-16 | 65 | 6 | 5 | Actual |
| 37437 | 517.00 | 2025-03-15 | 65 | 3 | 6 | Actual |
| 9837 | 258.00 | 2023-01-13 | 65 | 6 | 7 | Actual |
| 12819 | 343.00 | 2023-04-15 | 65 | 1 | 6 | Actual |
| 24039 | 279.00 | 2024-03-14 | 65 | 6 | 6 | Actual |
| 33216 | 707.16 | 2024-11-14 | 65 | 1 | 11 | Actual |
| 13616 | 592.00 | 2023-05-15 | 65 | 1 | 4 | Actual |
| 20352 | 83.74 | 2023-11-15 | 65 | 3 | 11 | Actual |
| 4635 | 100.00 | 2022-09-15 | 65 | 7 | 3 | Budget |
| 29338 | 702.00 | 2024-08-14 | 65 | 1 | 5 | Actual |
| 19943 | 240.00 | 2023-11-15 | 65 | 3 | 6 | Actual |
| 31049 | 286.93 | 2024-09-14 | 65 | 4 | 11 | Actual |
| 8908 | 232.90 | 2022-12-16 | 65 | 6 | 8 | Actual |
| 5867 | 380.00 | 2022-10-15 | 65 | 6 | 4 | Budget |
| 26975 | 770.00 | 2024-06-14 | 65 | 6 | 4 | Actual |
| 16345 | 166.72 | 2023-07-16 | 65 | 6 | 11 | Actual |
| 34718 | 562.67 | 2024-12-15 | 65 | 6 | 13 | Actual |
| 27590 | 328.42 | 2024-06-14 | 65 | 3 | 11 | Actual |
| 5434 | 682.91 | 2022-09-15 | 65 | 1 | 8 | Actual |
| 6885 | 74.00 | 2022-11-15 | 65 | 7 | 3 | Actual |
| 6608 | 388.97 | 2022-10-15 | 65 | 2 | 8 | Actual |
| 38942 | 620.98 | 2025-04-15 | 65 | 1 | 11 | Actual |
| 6008 | 588.00 | 2022-10-15 | 65 | 6 | 5 | Actual |
| 30498 | 723.00 | 2024-09-14 | 65 | 6 | 5 | Actual |
| 1137 | 380.00 | 2022-06-15 | 65 | 1 | 3 | Budget |
| 8524 | 241.00 | 2022-12-16 | 65 | 5 | 6 | Actual |
| 24217 | 675.34 | 2024-03-14 | 65 | 2 | 8 | Actual |
Generated 2025-06-14 13:27:02.921 UTC