[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 819 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10954 | 380.00 | 2023-01-22 | 65 | 6 | 7 | Budget |
| 33718 | 304.00 | 2024-11-23 | 65 | 7 | 3 | Actual |
| 8804 | 480.00 | 2022-11-24 | 65 | 1 | 8 | Budget |
| 15521 | 640.00 | 2023-06-24 | 65 | 6 | 3 | Actual |
| 15305 | 156.08 | 2023-05-24 | 65 | 4 | 11 | Actual |
| 18086 | 440.00 | 2023-08-24 | 65 | 6 | 7 | Actual |
| 22026 | 89.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
| 38318 | 126.00 | 2025-03-24 | 65 | 7 | 3 | Actual |
| 6747 | 380.00 | 2022-10-24 | 65 | 1 | 3 | Budget |
| 36287 | 426.00 | 2025-01-22 | 65 | 3 | 6 | Actual |
| 29869 | 115.65 | 2024-07-23 | 65 | 2 | 11 | Actual |
| 16880 | 449.00 | 2023-07-24 | 65 | 3 | 6 | Actual |
| 12410 | 280.00 | 2023-03-24 | 65 | 6 | 3 | Budget |
| 31288 | 324.06 | 2024-08-23 | 65 | 2 | 13 | Actual |
| 9127 | 75.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
| 37671 | 1125.34 | 2025-02-21 | 65 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 9371 | 441.00 | 2022-12-22 | 65 | 6 | 5 | Actual |
| 9549 | 280.00 | 2022-12-22 | 65 | 3 | 6 | Budget |
| 19378 | 67.78 | 2023-09-23 | 65 | 5 | 11 | Actual |
| 25220 | 701.09 | 2024-03-23 | 65 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-02-21 | 65 | 1 | 8 | Actual |
| 18647 | 120.00 | 2023-09-23 | 65 | 7 | 3 | Actual |
| 4360 | 508.67 | 2022-07-24 | 65 | 2 | 8 | Actual |
| 27034 | 869.00 | 2024-05-23 | 65 | 1 | 5 | Actual |
| 31590 | 1215.00 | 2024-09-22 | 65 | 1 | 5 | Actual |
| 38473 | 515.00 | 2025-03-24 | 65 | 6 | 5 | Actual |
| 21946 | 104.00 | 2023-12-22 | 65 | 2 | 6 | Actual |
| 2397 | 90.00 | 2022-06-24 | 65 | 7 | 3 | Budget |
| 21649 | 510.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
| 13494 | 1290.00 | 2023-04-23 | 65 | 1 | 3 | Actual |
| 6186 | 280.00 | 2022-09-23 | 65 | 3 | 6 | Budget |
| 22683 | 216.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
| 23808 | 473.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
| 12209 | 200.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 18173 | 473.82 | 2023-08-24 | 65 | 2 | 8 | Actual |
| 33660 | 662.00 | 2024-11-23 | 65 | 6 | 3 | Actual |
| 19496 | 15.65 | 2023-09-23 | 65 | 2 | 12 | Actual |
| 395 | 380.00 | 2022-04-23 | 65 | 6 | 5 | Budget |
| 15131 | 376.85 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2023-10-24 | 65 | 1 | 8 | Actual |
| 8252 | 480.00 | 2022-11-24 | 65 | 6 | 5 | Budget |
| 4497 | 380.00 | 2022-08-24 | 65 | 1 | 3 | Budget |
| 19269 | 157.15 | 2023-09-23 | 65 | 1 | 11 | Actual |
| 31710 | 120.00 | 2024-09-22 | 65 | 2 | 6 | Actual |
| 14004 | 900.00 | 2023-04-23 | 65 | 1 | 7 | Actual |
| 38639 | 167.00 | 2025-03-24 | 65 | 5 | 6 | Actual |
| 4416 | 319.27 | 2022-07-24 | 65 | 6 | 8 | Actual |
| 39263 | 364.42 | 2025-03-24 | 65 | 1 | 13 | Actual |
| 34868 | 212.00 | 2024-12-22 | 65 | 7 | 3 | Actual |
| 11469 | 480.00 | 2023-02-21 | 65 | 6 | 4 | Budget |
| 35574 | 275.23 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 17463 | 17.78 | 2023-07-24 | 65 | 2 | 12 | Actual |
| 13398 | 200.00 | 2023-03-24 | 65 | 6 | 8 | Budget |
| 29841 | 485.87 | 2024-07-23 | 65 | 1 | 11 | Actual |
| 3705 | 553.00 | 2022-07-24 | 65 | 1 | 5 | Actual |
Generated 2025-05-23 14:02:50.368 UTC