[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 723 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1321 | 850.00 | 2022-05-25 | 65 | 1 | 4 | Budget |
| 9779 | 650.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
| 30638 | 225.00 | 2024-08-24 | 65 | 4 | 6 | Actual |
| 2502 | 380.00 | 2022-06-25 | 65 | 6 | 4 | Budget |
| 25395 | 117.78 | 2024-03-24 | 65 | 3 | 11 | Actual |
| 13616 | 592.00 | 2023-04-24 | 65 | 1 | 4 | Actual |
| 19496 | 15.65 | 2023-09-24 | 65 | 2 | 12 | Actual |
| 21860 | 294.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 1649 | 100.00 | 2022-05-25 | 65 | 2 | 6 | Budget |
| 32748 | 983.00 | 2024-10-24 | 65 | 6 | 5 | Actual |
| 478 | 218.00 | 2022-04-24 | 65 | 1 | 6 | Actual |
| 20705 | 158.00 | 2023-11-25 | 65 | 7 | 3 | Actual |
| 19056 | 594.00 | 2023-09-24 | 65 | 1 | 7 | Actual |
| 16111 | 675.34 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 20525 | 17.78 | 2023-10-25 | 65 | 2 | 12 | Actual |
| 7540 | 820.00 | 2022-10-25 | 65 | 1 | 7 | Actual |
| 2119 | 200.00 | 2022-05-25 | 65 | 2 | 8 | Budget |
| 32946 | 300.00 | 2024-10-24 | 65 | 6 | 6 | Actual |
| 6090 | 291.00 | 2022-09-24 | 65 | 1 | 6 | Actual |
| 24189 | 1078.37 | 2024-02-22 | 65 | 1 | 8 | Actual |
| 22209 | 982.92 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 19324 | 94.38 | 2023-09-24 | 65 | 3 | 11 | Actual |
| 38997 | 266.72 | 2025-03-25 | 65 | 3 | 11 | Actual |
| 10350 | 348.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
| 14661 | 351.00 | 2023-05-25 | 65 | 6 | 4 | Actual |
| 6280 | 138.00 | 2022-09-24 | 65 | 5 | 6 | Actual |
| 7403 | 100.00 | 2022-10-25 | 65 | 5 | 6 | Budget |
| 8909 | 200.00 | 2022-11-25 | 65 | 6 | 8 | Budget |
| 30498 | 723.00 | 2024-08-24 | 65 | 6 | 5 | Actual |
| 17115 | 682.91 | 2023-07-25 | 65 | 1 | 8 | Actual |
| 10568 | 338.00 | 2023-01-23 | 65 | 1 | 6 | Actual |
| 38729 | 688.00 | 2025-03-25 | 65 | 1 | 7 | Actual |
| 3841 | 280.00 | 2022-07-25 | 65 | 1 | 6 | Budget |
| 37230 | 1020.00 | 2025-02-22 | 65 | 6 | 4 | Actual |
| 22745 | 287.00 | 2024-01-23 | 65 | 6 | 4 | Actual |
| 36751 | 105.02 | 2025-01-23 | 65 | 5 | 11 | Actual |
| 11691 | 380.00 | 2023-02-22 | 65 | 1 | 6 | Budget |
| 2767 | 100.00 | 2022-06-25 | 65 | 2 | 6 | Budget |
| 32834 | 134.00 | 2024-10-24 | 65 | 2 | 6 | Actual |
| 5762 | 100.00 | 2022-09-24 | 65 | 7 | 3 | Budget |
| 12080 | 301.00 | 2023-02-22 | 65 | 6 | 7 | Actual |
| 20406 | 82.68 | 2023-10-25 | 65 | 5 | 11 | Actual |
| 12963 | 232.00 | 2023-03-25 | 65 | 4 | 6 | Actual |
| 14160 | 584.43 | 2023-04-24 | 65 | 6 | 8 | Actual |
| 13912 | 151.00 | 2023-04-24 | 65 | 5 | 6 | Actual |
| 29217 | 207.00 | 2024-07-24 | 65 | 7 | 3 | Actual |
| 3049 | 680.00 | 2022-06-25 | 65 | 1 | 7 | Actual |
| 395 | 380.00 | 2022-04-24 | 65 | 6 | 5 | Budget |
| 16553 | 580.00 | 2023-07-25 | 65 | 6 | 3 | Actual |
| 28508 | 660.00 | 2024-06-24 | 65 | 6 | 7 | Actual |
| 6008 | 588.00 | 2022-09-24 | 65 | 6 | 5 | Actual |
| 37579 | 816.00 | 2025-02-22 | 65 | 1 | 7 | Actual |
| 23334 | 93.31 | 2024-01-23 | 65 | 2 | 11 | Actual |
| 20439 | 147.57 | 2023-10-25 | 65 | 6 | 11 | Actual |
| 11835 | 257.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
| 25540 | 28.42 | 2024-03-24 | 65 | 1 | 12 | Actual |
Generated 2025-05-24 21:17:31.884 UTC