[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 819 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5295 | 380.00 | 2022-09-17 | 65 | 1 | 7 | Budget |
| 3563 | 650.00 | 2022-08-17 | 65 | 1 | 4 | Budget |
| 1460 | 480.00 | 2022-06-17 | 65 | 1 | 5 | Budget |
| 30788 | 588.00 | 2024-09-16 | 65 | 6 | 7 | Actual |
| 27232 | 139.00 | 2024-06-16 | 65 | 5 | 6 | Actual |
| 14840 | 139.00 | 2023-06-17 | 65 | 2 | 6 | Actual |
| 37463 | 212.00 | 2025-03-17 | 65 | 4 | 6 | Actual |
| 5762 | 100.00 | 2022-10-17 | 65 | 7 | 3 | Budget |
| 394 | 553.00 | 2022-05-17 | 65 | 6 | 5 | Actual |
| 30162 | 492.49 | 2024-08-16 | 65 | 2 | 13 | Actual |
| 6667 | 200.00 | 2022-10-17 | 65 | 6 | 8 | Budget |
| 10815 | 246.00 | 2023-02-15 | 65 | 6 | 6 | Actual |
| 14127 | 534.42 | 2023-05-17 | 65 | 2 | 8 | Actual |
| 254 | 380.00 | 2022-05-17 | 65 | 6 | 4 | Budget |
| 18373 | 40.12 | 2023-09-17 | 65 | 5 | 11 | Actual |
| 22745 | 287.00 | 2024-02-15 | 65 | 6 | 4 | Actual |
| 27322 | 935.00 | 2024-06-16 | 65 | 1 | 7 | Actual |
| 12739 | 390.00 | 2023-04-17 | 65 | 6 | 5 | Actual |
| 5063 | 280.00 | 2022-09-17 | 65 | 3 | 6 | Budget |
| 16024 | 650.00 | 2023-07-18 | 65 | 6 | 7 | Actual |
| 30696 | 297.00 | 2024-09-16 | 65 | 6 | 6 | Actual |
| 6281 | 100.00 | 2022-10-17 | 65 | 5 | 6 | Budget |
| 20613 | 1200.00 | 2023-12-18 | 65 | 1 | 3 | Actual |
| 622 | 238.00 | 2022-05-17 | 65 | 4 | 6 | Actual |
| 13340 | 358.66 | 2023-04-17 | 65 | 2 | 8 | Actual |
| 29279 | 781.00 | 2024-08-16 | 65 | 6 | 4 | Actual |
| 337 | 440.00 | 2022-05-17 | 65 | 1 | 5 | Actual |
| 34161 | 836.00 | 2024-12-17 | 65 | 6 | 7 | Actual |
| 7786 | 323.81 | 2022-11-17 | 65 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-07-18 | 65 | 2 | 8 | Actual |
| 38226 | 776.00 | 2025-04-17 | 65 | 1 | 3 | Actual |
| 7598 | 380.00 | 2022-11-17 | 65 | 6 | 7 | Budget |
| 35279 | 672.00 | 2025-01-15 | 65 | 1 | 7 | Actual |
| 12963 | 232.00 | 2023-04-17 | 65 | 4 | 6 | Actual |
| 1274 | 72.00 | 2022-06-17 | 65 | 7 | 3 | Actual |
| 7356 | 280.00 | 2022-11-17 | 65 | 4 | 6 | Budget |
| 11551 | 480.00 | 2023-03-17 | 65 | 1 | 5 | Actual |
| 2119 | 200.00 | 2022-06-17 | 65 | 2 | 8 | Budget |
| 17585 | 605.00 | 2023-09-17 | 65 | 6 | 3 | Actual |
| 35870 | 632.84 | 2025-01-15 | 65 | 6 | 13 | Actual |
| 28064 | 206.00 | 2024-07-17 | 65 | 7 | 3 | Actual |
| 10759 | 100.00 | 2023-02-15 | 65 | 5 | 6 | Budget |
| 18555 | 976.00 | 2023-10-17 | 65 | 1 | 3 | Actual |
| 23334 | 93.31 | 2024-02-15 | 65 | 2 | 11 | Actual |
| 26290 | 1188.98 | 2024-05-16 | 65 | 1 | 8 | Actual |
| 25481 | 176.29 | 2024-04-16 | 65 | 6 | 11 | Actual |
| 15338 | 141.19 | 2023-06-17 | 65 | 6 | 11 | Actual |
| 13070 | 246.00 | 2023-04-17 | 65 | 6 | 6 | Actual |
| 15164 | 523.82 | 2023-06-17 | 65 | 6 | 8 | Actual |
| 14720 | 503.00 | 2023-06-17 | 65 | 1 | 5 | Actual |
| 9175 | 440.00 | 2023-01-15 | 65 | 1 | 4 | Actual |
| 23595 | 1120.00 | 2024-03-16 | 65 | 1 | 3 | Actual |
| 33037 | 962.00 | 2024-11-16 | 65 | 6 | 7 | Actual |
| 37409 | 156.00 | 2025-03-17 | 65 | 2 | 6 | Actual |
| 18052 | 594.00 | 2023-09-17 | 65 | 1 | 7 | Actual |
| 23537 | 32.67 | 2024-02-15 | 65 | 6 | 12 | Actual |
Generated 2025-06-17 00:50:11.131 UTC