[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 748 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38997 | 266.72 | 2025-04-06 | 65 | 3 | 11 | Actual |
| 2179 | 200.00 | 2022-06-06 | 65 | 6 | 8 | Budget |
| 24625 | 1125.00 | 2024-04-05 | 65 | 1 | 3 | Actual |
| 4683 | 650.00 | 2022-09-06 | 65 | 1 | 4 | Budget |
| 10243 | 80.00 | 2023-02-04 | 65 | 7 | 3 | Budget |
| 13710 | 569.00 | 2023-05-06 | 65 | 1 | 5 | Actual |
| 13805 | 302.00 | 2023-05-06 | 65 | 1 | 6 | Actual |
| 18555 | 976.00 | 2023-10-06 | 65 | 1 | 3 | Actual |
| 15164 | 523.82 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 32233 | 419.92 | 2024-10-05 | 65 | 6 | 11 | Actual |
| 23715 | 546.00 | 2024-03-05 | 65 | 1 | 4 | Actual |
| 33780 | 1056.00 | 2024-12-06 | 65 | 6 | 4 | Actual |
| 12080 | 301.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 5681 | 186.00 | 2022-10-06 | 65 | 6 | 3 | Actual |
| 28006 | 777.00 | 2024-07-06 | 65 | 6 | 3 | Actual |
| 13340 | 358.66 | 2023-04-06 | 65 | 2 | 8 | Actual |
| 14754 | 318.00 | 2023-06-06 | 65 | 6 | 5 | Actual |
| 35400 | 637.46 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 7867 | 380.00 | 2022-12-07 | 65 | 1 | 3 | Budget |
| 23982 | 138.00 | 2024-03-05 | 65 | 4 | 6 | Actual |
| 39084 | 366.72 | 2025-04-06 | 65 | 6 | 11 | Actual |
| 13912 | 151.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 1194 | 280.00 | 2022-06-06 | 65 | 6 | 3 | Budget |
| 15131 | 376.85 | 2023-06-06 | 65 | 2 | 8 | Actual |
| 26103 | 106.00 | 2024-05-05 | 65 | 5 | 6 | Actual |
| 28218 | 702.00 | 2024-07-06 | 65 | 6 | 5 | Actual |
| 38346 | 817.00 | 2025-04-06 | 65 | 1 | 4 | Actual |
| 809 | 711.00 | 2022-05-06 | 65 | 1 | 7 | Actual |
| 14600 | 100.00 | 2023-06-06 | 65 | 7 | 3 | Actual |
| 32593 | 185.00 | 2024-11-05 | 65 | 7 | 3 | Actual |
| 5063 | 280.00 | 2022-09-06 | 65 | 3 | 6 | Budget |
| 22896 | 235.00 | 2024-02-04 | 65 | 1 | 6 | Actual |
| 16024 | 650.00 | 2023-07-07 | 65 | 6 | 7 | Actual |
| 30343 | 244.00 | 2024-09-05 | 65 | 7 | 3 | Actual |
| 13528 | 660.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
| 12679 | 550.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 38850 | 528.36 | 2025-04-06 | 65 | 2 | 8 | Actual |
| 2817 | 520.00 | 2022-07-07 | 65 | 3 | 6 | Actual |
| 19703 | 683.00 | 2023-11-06 | 65 | 1 | 4 | Actual |
| 3375 | 380.00 | 2022-08-06 | 65 | 1 | 3 | Budget |
| 19210 | 334.42 | 2023-10-06 | 65 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2024-10-05 | 65 | 1 | 8 | Actual |
| 33124 | 584.43 | 2024-11-05 | 65 | 2 | 8 | Actual |
| 9315 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 17263 | 96.51 | 2023-08-06 | 65 | 2 | 11 | Actual |
| 10430 | 712.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
| 4417 | 200.00 | 2022-08-06 | 65 | 6 | 8 | Budget |
| 16519 | 855.00 | 2023-08-06 | 65 | 1 | 3 | Actual |
| 65 | 220.00 | 2022-05-06 | 65 | 6 | 3 | Actual |
| 27563 | 179.49 | 2024-06-05 | 65 | 2 | 11 | Actual |
| 16285 | 96.51 | 2023-07-07 | 65 | 4 | 11 | Actual |
| 8851 | 310.18 | 2022-12-07 | 65 | 2 | 8 | Actual |
| 10291 | 650.00 | 2023-02-04 | 65 | 1 | 4 | Budget |
| 24536 | 9.27 | 2024-03-05 | 65 | 2 | 12 | Actual |
| 22209 | 982.92 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 36583 | 849.58 | 2025-02-04 | 65 | 6 | 8 | Actual |
Generated 2025-06-05 20:14:52.433 UTC