[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 836 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1991 | 480.00 | 2022-06-14 | 65 | 6 | 7 | Budget |
| 30076 | 417.79 | 2024-08-13 | 65 | 6 | 12 | Actual |
| 12350 | 380.00 | 2023-04-14 | 65 | 1 | 3 | Budget |
| 3939 | 244.00 | 2022-08-14 | 65 | 3 | 6 | Actual |
| 23982 | 138.00 | 2024-03-13 | 65 | 4 | 6 | Actual |
| 8053 | 650.00 | 2022-12-15 | 65 | 1 | 4 | Budget |
| 6186 | 280.00 | 2022-10-14 | 65 | 3 | 6 | Budget |
| 18915 | 252.00 | 2023-10-14 | 65 | 3 | 6 | Actual |
| 6419 | 420.00 | 2022-10-14 | 65 | 1 | 7 | Actual |
| 20178 | 1107.16 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 18173 | 473.82 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-01-12 | 65 | 6 | 8 | Actual |
| 29245 | 1458.00 | 2024-08-13 | 65 | 1 | 4 | Actual |
| 11224 | 380.00 | 2023-03-14 | 65 | 1 | 3 | Budget |
| 26942 | 1512.00 | 2024-06-13 | 65 | 1 | 4 | Actual |
| 34687 | 317.05 | 2024-12-14 | 65 | 2 | 13 | Actual |
| 336 | 480.00 | 2022-05-14 | 65 | 1 | 5 | Budget |
| 10815 | 246.00 | 2023-02-12 | 65 | 6 | 6 | Actual |
| 3985 | 200.00 | 2022-08-14 | 65 | 4 | 6 | Budget |
| 38318 | 126.00 | 2025-04-14 | 65 | 7 | 3 | Actual |
| 12738 | 480.00 | 2023-04-14 | 65 | 6 | 5 | Budget |
| 33958 | 64.00 | 2024-12-14 | 65 | 2 | 6 | Actual |
| 32174 | 175.23 | 2024-10-13 | 65 | 4 | 11 | Actual |
| 11469 | 480.00 | 2023-03-14 | 65 | 6 | 4 | Budget |
| 1379 | 540.00 | 2022-06-14 | 65 | 6 | 4 | Actual |
| 34776 | 1007.00 | 2025-01-12 | 65 | 1 | 3 | Actual |
| 31880 | 1275.00 | 2024-10-13 | 65 | 1 | 7 | Actual |
| 4743 | 360.00 | 2022-09-14 | 65 | 6 | 4 | Actual |
| 24417 | 37.99 | 2024-03-13 | 65 | 5 | 11 | Actual |
| 5622 | 462.00 | 2022-10-14 | 65 | 1 | 3 | Actual |
| 30696 | 297.00 | 2024-09-13 | 65 | 6 | 6 | Actual |
| 8851 | 310.18 | 2022-12-15 | 65 | 2 | 8 | Actual |
| 30788 | 588.00 | 2024-09-13 | 65 | 6 | 7 | Actual |
| 38260 | 809.00 | 2025-04-14 | 65 | 6 | 3 | Actual |
| 22237 | 576.85 | 2024-01-12 | 65 | 2 | 8 | Actual |
| 27535 | 561.41 | 2024-06-13 | 65 | 1 | 11 | Actual |
| 6805 | 180.00 | 2022-11-14 | 65 | 6 | 3 | Actual |
| 5110 | 200.00 | 2022-09-14 | 65 | 4 | 6 | Budget |
| 11550 | 550.00 | 2023-03-14 | 65 | 1 | 5 | Budget |
| 15700 | 533.00 | 2023-07-15 | 65 | 1 | 5 | Actual |
| 1745 | 280.00 | 2022-06-14 | 65 | 4 | 6 | Budget |
| 4684 | 720.00 | 2022-09-14 | 65 | 1 | 4 | Actual |
| 9451 | 445.00 | 2023-01-12 | 65 | 1 | 6 | Actual |
| 27644 | 115.65 | 2024-06-13 | 65 | 5 | 11 | Actual |
| 14127 | 534.42 | 2023-05-14 | 65 | 2 | 8 | Actual |
| 34339 | 681.62 | 2024-12-14 | 65 | 1 | 11 | Actual |
| 22745 | 287.00 | 2024-02-12 | 65 | 6 | 4 | Actual |
| 23537 | 32.67 | 2024-02-12 | 65 | 6 | 12 | Actual |
| 33298 | 153.95 | 2024-11-13 | 65 | 4 | 11 | Actual |
| 17585 | 605.00 | 2023-09-14 | 65 | 6 | 3 | Actual |
| 669 | 198.00 | 2022-05-14 | 65 | 5 | 6 | Actual |
| 33390 | 196.51 | 2024-11-13 | 65 | 1 | 12 | Actual |
| 11223 | 488.00 | 2023-03-14 | 65 | 1 | 3 | Actual |
| 29431 | 260.00 | 2024-08-13 | 65 | 1 | 6 | Actual |
| 38997 | 266.72 | 2025-04-14 | 65 | 3 | 11 | Actual |
| 34421 | 328.42 | 2024-12-14 | 65 | 4 | 11 | Actual |
Generated 2025-06-13 10:19:09.911 UTC