[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 781 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16285 | 96.51 | 2023-07-08 | 65 | 4 | 11 | Actual |
| 2259 | 380.00 | 2022-07-08 | 65 | 1 | 3 | Budget |
| 29372 | 480.00 | 2024-08-06 | 65 | 6 | 5 | Actual |
| 11835 | 257.00 | 2023-03-07 | 65 | 4 | 6 | Actual |
| 8431 | 280.00 | 2022-12-08 | 65 | 3 | 6 | Budget |
| 28687 | 472.04 | 2024-07-07 | 65 | 1 | 11 | Actual |
| 8381 | 174.00 | 2022-12-08 | 65 | 2 | 6 | Actual |
| 5294 | 352.00 | 2022-09-07 | 65 | 1 | 7 | Actual |
| 37076 | 1419.00 | 2025-03-07 | 65 | 1 | 3 | Actual |
| 17263 | 96.51 | 2023-08-07 | 65 | 2 | 11 | Actual |
| 10243 | 80.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
| 10615 | 200.00 | 2023-02-05 | 65 | 2 | 6 | Budget |
| 24778 | 354.00 | 2024-04-06 | 65 | 6 | 4 | Actual |
| 39263 | 364.42 | 2025-04-07 | 65 | 1 | 13 | Actual |
| 39322 | 439.86 | 2025-04-07 | 65 | 6 | 13 | Actual |
| 31141 | 339.06 | 2024-09-06 | 65 | 1 | 12 | Actual |
| 22977 | 104.00 | 2024-02-05 | 65 | 4 | 6 | Actual |
| 8990 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 6186 | 280.00 | 2022-10-07 | 65 | 3 | 6 | Budget |
| 17704 | 474.00 | 2023-09-07 | 65 | 6 | 4 | Actual |
| 31880 | 1275.00 | 2024-10-06 | 65 | 1 | 7 | Actual |
| 31624 | 842.00 | 2024-10-06 | 65 | 6 | 5 | Actual |
| 23982 | 138.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
| 19703 | 683.00 | 2023-11-07 | 65 | 1 | 4 | Actual |
| 5762 | 100.00 | 2022-10-07 | 65 | 7 | 3 | Budget |
| 22951 | 428.00 | 2024-02-05 | 65 | 3 | 6 | Actual |
| 11739 | 200.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
| 31202 | 673.11 | 2024-09-06 | 65 | 6 | 12 | Actual |
| 31288 | 324.06 | 2024-09-06 | 65 | 2 | 13 | Actual |
| 9917 | 737.46 | 2023-01-05 | 65 | 1 | 8 | Actual |
| 13399 | 372.30 | 2023-04-07 | 65 | 6 | 8 | Actual |
| 8054 | 888.00 | 2022-12-08 | 65 | 1 | 4 | Actual |
| 23595 | 1120.00 | 2024-03-06 | 65 | 1 | 3 | Actual |
| 22356 | 136.93 | 2024-01-05 | 65 | 2 | 11 | Actual |
| 37732 | 1079.89 | 2025-03-07 | 65 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-02-05 | 65 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-09-07 | 65 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-05-07 | 65 | 2 | 8 | Actual |
| 16024 | 650.00 | 2023-07-08 | 65 | 6 | 7 | Actual |
| 13292 | 723.82 | 2023-04-07 | 65 | 1 | 8 | Actual |
| 25718 | 614.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 31790 | 188.00 | 2024-10-06 | 65 | 5 | 6 | Actual |
| 22533 | 56.08 | 2024-01-05 | 65 | 6 | 12 | Actual |
| 33298 | 153.95 | 2024-11-06 | 65 | 4 | 11 | Actual |
| 29338 | 702.00 | 2024-08-06 | 65 | 1 | 5 | Actual |
| 35601 | 59.27 | 2025-01-05 | 65 | 5 | 11 | Actual |
| 29008 | 380.21 | 2024-07-07 | 65 | 1 | 13 | Actual |
| 28416 | 343.00 | 2024-07-07 | 65 | 6 | 6 | Actual |
| 1274 | 72.00 | 2022-06-07 | 65 | 7 | 3 | Actual |
| 31022 | 305.02 | 2024-09-06 | 65 | 3 | 11 | Actual |
| 9837 | 258.00 | 2023-01-05 | 65 | 6 | 7 | Actual |
| 15734 | 270.00 | 2023-07-08 | 65 | 6 | 5 | Actual |
| 31822 | 254.00 | 2024-10-06 | 65 | 6 | 6 | Actual |
| 337 | 440.00 | 2022-05-07 | 65 | 1 | 5 | Actual |
| 1380 | 380.00 | 2022-06-07 | 65 | 6 | 4 | Budget |
| 6886 | 70.00 | 2022-11-07 | 65 | 7 | 3 | Budget |
Generated 2025-06-06 06:33:45.620 UTC