[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 715 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11692 | 458.00 | 2023-03-15 | 65 | 1 | 6 | Actual |
| 22923 | 51.00 | 2024-02-13 | 65 | 2 | 6 | Actual |
| 30612 | 249.00 | 2024-09-14 | 65 | 3 | 6 | Actual |
| 8192 | 480.00 | 2022-12-16 | 65 | 1 | 5 | Budget |
| 4032 | 100.00 | 2022-08-15 | 65 | 5 | 6 | Budget |
| 8478 | 280.00 | 2022-12-16 | 65 | 4 | 6 | Budget |
| 24390 | 119.91 | 2024-03-14 | 65 | 4 | 11 | Actual |
| 14335 | 92.25 | 2023-05-15 | 65 | 6 | 11 | Actual |
| 28358 | 328.00 | 2024-07-15 | 65 | 4 | 6 | Actual |
| 19736 | 343.00 | 2023-11-15 | 65 | 6 | 4 | Actual |
| 7599 | 576.00 | 2022-11-15 | 65 | 6 | 7 | Actual |
| 65 | 220.00 | 2022-05-15 | 65 | 6 | 3 | Actual |
| 6089 | 280.00 | 2022-10-15 | 65 | 1 | 6 | Budget |
| 9595 | 280.00 | 2023-01-13 | 65 | 4 | 6 | Budget |
| 32411 | 413.54 | 2024-10-14 | 65 | 2 | 13 | Actual |
| 20826 | 570.00 | 2023-12-16 | 65 | 1 | 5 | Actual |
| 10568 | 338.00 | 2023-02-13 | 65 | 1 | 6 | Actual |
| 37168 | 188.00 | 2025-03-15 | 65 | 7 | 3 | Actual |
| 35313 | 676.00 | 2025-01-13 | 65 | 6 | 7 | Actual |
| 19177 | 610.18 | 2023-10-15 | 65 | 2 | 8 | Actual |
| 13210 | 315.00 | 2023-04-15 | 65 | 6 | 7 | Actual |
| 17585 | 605.00 | 2023-09-15 | 65 | 6 | 3 | Actual |
| 18860 | 151.00 | 2023-10-15 | 65 | 1 | 6 | Actual |
| 26942 | 1512.00 | 2024-06-14 | 65 | 1 | 4 | Actual |
| 29486 | 357.00 | 2024-08-14 | 65 | 3 | 6 | Actual |
| 17143 | 364.72 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 20555 | 50.76 | 2023-11-15 | 65 | 6 | 12 | Actual |
| 22328 | 138.00 | 2024-01-13 | 65 | 1 | 11 | Actual |
| 22150 | 520.00 | 2024-01-13 | 65 | 6 | 7 | Actual |
| 1322 | 968.00 | 2022-06-15 | 65 | 1 | 4 | Actual |
| 35633 | 279.49 | 2025-01-13 | 65 | 6 | 11 | Actual |
| 6419 | 420.00 | 2022-10-15 | 65 | 1 | 7 | Actual |
| 16461 | 24.16 | 2023-07-16 | 65 | 6 | 12 | Actual |
| 2583 | 328.00 | 2022-07-16 | 65 | 1 | 5 | Actual |
| 7131 | 480.00 | 2022-11-15 | 65 | 6 | 5 | Budget |
| 16880 | 449.00 | 2023-08-15 | 65 | 3 | 6 | Actual |
| 38613 | 190.00 | 2025-04-15 | 65 | 4 | 6 | Actual |
| 29782 | 807.16 | 2024-08-14 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-09-15 | 65 | 6 | 8 | Budget |
| 18767 | 452.00 | 2023-10-15 | 65 | 1 | 5 | Actual |
| 22591 | 975.00 | 2024-02-13 | 65 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2024-12-15 | 65 | 1 | 3 | Actual |
| 31141 | 339.06 | 2024-09-14 | 65 | 1 | 12 | Actual |
| 38346 | 817.00 | 2025-04-15 | 65 | 1 | 4 | Actual |
| 26023 | 70.00 | 2024-05-14 | 65 | 2 | 6 | Actual |
| 5214 | 200.00 | 2022-09-15 | 65 | 6 | 6 | Budget |
| 17235 | 144.38 | 2023-08-15 | 65 | 1 | 11 | Actual |
| 30995 | 116.72 | 2024-09-14 | 65 | 2 | 11 | Actual |
| 29338 | 702.00 | 2024-08-14 | 65 | 1 | 5 | Actual |
| 19056 | 594.00 | 2023-10-15 | 65 | 1 | 7 | Actual |
| 36841 | 273.10 | 2025-02-13 | 65 | 1 | 12 | Actual |
| 28742 | 369.91 | 2024-07-15 | 65 | 3 | 11 | Actual |
| 14249 | 47.57 | 2023-05-15 | 65 | 2 | 11 | Actual |
| 9837 | 258.00 | 2023-01-13 | 65 | 6 | 7 | Actual |
| 30285 | 473.00 | 2024-09-14 | 65 | 6 | 3 | Actual |
| 13069 | 280.00 | 2023-04-15 | 65 | 6 | 6 | Budget |
Generated 2025-06-14 19:29:28.184 UTC