[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 730 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28916 | 67.78 | 2024-07-20 | 65 | 2 | 12 | Actual |
| 621 | 280.00 | 2022-05-20 | 65 | 4 | 6 | Budget |
| 10431 | 550.00 | 2023-02-18 | 65 | 1 | 5 | Budget |
| 19675 | 356.00 | 2023-11-20 | 65 | 7 | 3 | Actual |
| 16345 | 166.72 | 2023-07-21 | 65 | 6 | 11 | Actual |
| 9175 | 440.00 | 2023-01-18 | 65 | 1 | 4 | Actual |
| 66 | 280.00 | 2022-05-20 | 65 | 6 | 3 | Budget |
| 36724 | 289.06 | 2025-02-18 | 65 | 4 | 11 | Actual |
| 8005 | 70.00 | 2022-12-21 | 65 | 7 | 3 | Budget |
| 8112 | 469.00 | 2022-12-21 | 65 | 6 | 4 | Actual |
| 38346 | 817.00 | 2025-04-20 | 65 | 1 | 4 | Actual |
| 2120 | 485.94 | 2022-06-20 | 65 | 2 | 8 | Actual |
| 33037 | 962.00 | 2024-11-19 | 65 | 6 | 7 | Actual |
| 6608 | 388.97 | 2022-10-20 | 65 | 2 | 8 | Actual |
| 6090 | 291.00 | 2022-10-20 | 65 | 1 | 6 | Actual |
| 23003 | 169.00 | 2024-02-18 | 65 | 5 | 6 | Actual |
| 26553 | 158.21 | 2024-05-19 | 65 | 6 | 11 | Actual |
| 27855 | 317.05 | 2024-06-19 | 65 | 1 | 13 | Actual |
| 5867 | 380.00 | 2022-10-20 | 65 | 6 | 4 | Budget |
| 20119 | 440.00 | 2023-11-20 | 65 | 6 | 7 | Actual |
| 18319 | 106.08 | 2023-09-20 | 65 | 3 | 11 | Actual |
| 36901 | 536.94 | 2025-02-18 | 65 | 6 | 12 | Actual |
| 21205 | 1251.10 | 2023-12-21 | 65 | 1 | 8 | Actual |
| 8478 | 280.00 | 2022-12-21 | 65 | 4 | 6 | Budget |
| 27644 | 115.65 | 2024-06-19 | 65 | 5 | 11 | Actual |
| 24536 | 9.27 | 2024-03-19 | 65 | 2 | 12 | Actual |
| 3190 | 813.22 | 2022-07-21 | 65 | 1 | 8 | Actual |
| 23901 | 398.00 | 2024-03-19 | 65 | 1 | 6 | Actual |
| 11882 | 82.00 | 2023-03-20 | 65 | 5 | 6 | Actual |
| 16431 | 18.84 | 2023-07-21 | 65 | 2 | 12 | Actual |
| 1461 | 540.00 | 2022-06-20 | 65 | 1 | 5 | Actual |
| 5482 | 280.00 | 2022-09-20 | 65 | 2 | 8 | Budget |
| 32621 | 1064.00 | 2024-11-19 | 65 | 1 | 4 | Actual |
| 14127 | 534.42 | 2023-05-20 | 65 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-05-19 | 65 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-03-20 | 65 | 2 | 8 | Actual |
| 4684 | 720.00 | 2022-09-20 | 65 | 1 | 4 | Actual |
| 23186 | 737.46 | 2024-02-18 | 65 | 1 | 8 | Actual |
| 18555 | 976.00 | 2023-10-20 | 65 | 1 | 3 | Actual |
| 19943 | 240.00 | 2023-11-20 | 65 | 3 | 6 | Actual |
| 12678 | 477.00 | 2023-04-20 | 65 | 1 | 5 | Actual |
| 65 | 220.00 | 2022-05-20 | 65 | 6 | 3 | Actual |
| 12820 | 380.00 | 2023-04-20 | 65 | 1 | 6 | Budget |
| 11410 | 880.00 | 2023-03-20 | 65 | 1 | 4 | Actual |
| 24871 | 412.00 | 2024-04-19 | 65 | 6 | 5 | Actual |
| 23361 | 122.04 | 2024-02-18 | 65 | 3 | 11 | Actual |
| 8852 | 200.00 | 2022-12-21 | 65 | 2 | 8 | Budget |
| 16203 | 231.61 | 2023-07-21 | 65 | 1 | 11 | Actual |
| 6418 | 380.00 | 2022-10-20 | 65 | 1 | 7 | Budget |
| 31469 | 210.00 | 2024-10-19 | 65 | 7 | 3 | Actual |
| 15278 | 82.68 | 2023-06-20 | 65 | 3 | 11 | Actual |
| 12868 | 115.00 | 2023-04-20 | 65 | 2 | 6 | Actual |
| 20027 | 235.00 | 2023-11-20 | 65 | 6 | 6 | Actual |
| 35163 | 201.00 | 2025-01-18 | 65 | 4 | 6 | Actual |
| 26103 | 106.00 | 2024-05-19 | 65 | 5 | 6 | Actual |
| 867 | 480.00 | 2022-05-20 | 65 | 6 | 7 | Budget |
Generated 2025-06-19 03:48:36.370 UTC