[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 815 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 253 | 378.00 | 2022-05-08 | 65 | 6 | 4 | Actual |
| 1054 | 243.51 | 2022-05-08 | 65 | 6 | 8 | Actual |
| 20297 | 273.10 | 2023-11-08 | 65 | 1 | 11 | Actual |
| 30015 | 346.51 | 2024-08-07 | 65 | 1 | 12 | Actual |
| 10665 | 515.00 | 2023-02-06 | 65 | 3 | 6 | Actual |
| 3436 | 200.00 | 2022-08-08 | 65 | 6 | 3 | Budget |
| 13494 | 1290.00 | 2023-05-08 | 65 | 1 | 3 | Actual |
| 30664 | 118.00 | 2024-09-07 | 65 | 5 | 6 | Actual |
| 34161 | 836.00 | 2024-12-08 | 65 | 6 | 7 | Actual |
| 4033 | 112.00 | 2022-08-08 | 65 | 5 | 6 | Actual |
| 30343 | 244.00 | 2024-09-07 | 65 | 7 | 3 | Actual |
| 19829 | 336.00 | 2023-11-08 | 65 | 6 | 5 | Actual |
| 36522 | 1676.87 | 2025-02-06 | 65 | 1 | 8 | Actual |
| 12917 | 480.00 | 2023-04-08 | 65 | 3 | 6 | Budget |
| 21919 | 257.00 | 2024-01-06 | 65 | 1 | 6 | Actual |
| 7356 | 280.00 | 2022-11-08 | 65 | 4 | 6 | Budget |
| 27644 | 115.65 | 2024-06-07 | 65 | 5 | 11 | Actual |
| 24745 | 556.00 | 2024-04-07 | 65 | 1 | 4 | Actual |
| 36670 | 282.68 | 2025-02-06 | 65 | 2 | 11 | Actual |
| 7867 | 380.00 | 2022-12-09 | 65 | 1 | 3 | Budget |
| 23715 | 546.00 | 2024-03-07 | 65 | 1 | 4 | Actual |
| 33037 | 962.00 | 2024-11-07 | 65 | 6 | 7 | Actual |
| 4172 | 380.00 | 2022-08-08 | 65 | 1 | 7 | Budget |
| 27736 | 453.96 | 2024-06-07 | 65 | 1 | 12 | Actual |
| 12020 | 368.00 | 2023-03-08 | 65 | 1 | 7 | Actual |
| 27066 | 436.00 | 2024-06-07 | 65 | 6 | 5 | Actual |
| 10567 | 380.00 | 2023-02-06 | 65 | 1 | 6 | Budget |
| 13211 | 380.00 | 2023-04-08 | 65 | 6 | 7 | Budget |
| 10759 | 100.00 | 2023-02-06 | 65 | 5 | 6 | Budget |
| 5948 | 560.00 | 2022-10-08 | 65 | 1 | 5 | Actual |
| 24097 | 588.00 | 2024-03-07 | 65 | 1 | 7 | Actual |
| 5433 | 550.00 | 2022-09-08 | 65 | 1 | 8 | Budget |
| 22058 | 333.00 | 2024-01-06 | 65 | 6 | 6 | Actual |
| 477 | 280.00 | 2022-05-08 | 65 | 1 | 6 | Budget |
| 13399 | 372.30 | 2023-04-08 | 65 | 6 | 8 | Actual |
| 14920 | 179.00 | 2023-06-08 | 65 | 5 | 6 | Actual |
| 10955 | 616.00 | 2023-02-06 | 65 | 6 | 7 | Actual |
| 25567 | 10.33 | 2024-04-07 | 65 | 2 | 12 | Actual |
| 16964 | 189.00 | 2023-08-08 | 65 | 6 | 6 | Actual |
| 15044 | 520.00 | 2023-06-08 | 65 | 6 | 7 | Actual |
| 37018 | 625.82 | 2025-02-06 | 65 | 6 | 13 | Actual |
| 24837 | 338.00 | 2024-04-07 | 65 | 1 | 5 | Actual |
| 10106 | 380.00 | 2023-02-06 | 65 | 1 | 3 | Budget |
| 36232 | 421.00 | 2025-02-06 | 65 | 1 | 6 | Actual |
| 1274 | 72.00 | 2022-06-08 | 65 | 7 | 3 | Actual |
| 27617 | 341.19 | 2024-06-07 | 65 | 4 | 11 | Actual |
| 22533 | 56.08 | 2024-01-06 | 65 | 6 | 12 | Actual |
| 3108 | 427.00 | 2022-07-09 | 65 | 6 | 7 | Actual |
| 11789 | 520.00 | 2023-03-08 | 65 | 3 | 6 | Actual |
| 15251 | 35.87 | 2023-06-08 | 65 | 2 | 11 | Actual |
| 8990 | 380.00 | 2023-01-06 | 65 | 1 | 3 | Budget |
| 10616 | 174.00 | 2023-02-06 | 65 | 2 | 6 | Actual |
| 37382 | 291.00 | 2025-03-08 | 65 | 1 | 6 | Actual |
| 30967 | 359.28 | 2024-09-07 | 65 | 1 | 11 | Actual |
| 18555 | 976.00 | 2023-10-08 | 65 | 1 | 3 | Actual |
| 23928 | 60.00 | 2024-03-07 | 65 | 2 | 6 | Actual |
Generated 2025-06-07 08:43:51.762 UTC