[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 862 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4091 | 328.00 | 2022-08-16 | 65 | 6 | 6 | Actual |
| 7211 | 433.00 | 2022-11-16 | 65 | 1 | 6 | Actual |
| 10567 | 380.00 | 2023-02-14 | 65 | 1 | 6 | Budget |
| 7598 | 380.00 | 2022-11-16 | 65 | 6 | 7 | Budget |
| 28715 | 117.78 | 2024-07-16 | 65 | 2 | 11 | Actual |
| 19297 | 24.16 | 2023-10-16 | 65 | 2 | 11 | Actual |
| 21827 | 569.00 | 2024-01-14 | 65 | 1 | 5 | Actual |
| 17797 | 443.00 | 2023-09-16 | 65 | 6 | 5 | Actual |
| 23982 | 138.00 | 2024-03-15 | 65 | 4 | 6 | Actual |
| 6090 | 291.00 | 2022-10-16 | 65 | 1 | 6 | Actual |
| 21768 | 421.00 | 2024-01-14 | 65 | 6 | 4 | Actual |
| 14221 | 138.00 | 2023-05-16 | 65 | 1 | 11 | Actual |
| 10711 | 196.00 | 2023-02-14 | 65 | 4 | 6 | Actual |
| 31377 | 1320.00 | 2024-10-15 | 65 | 1 | 3 | Actual |
| 4416 | 319.27 | 2022-08-16 | 65 | 6 | 8 | Actual |
| 23808 | 473.00 | 2024-03-15 | 65 | 1 | 5 | Actual |
| 12210 | 337.45 | 2023-03-16 | 65 | 2 | 8 | Actual |
| 18264 | 240.13 | 2023-09-16 | 65 | 1 | 11 | Actual |
| 20352 | 83.74 | 2023-11-16 | 65 | 3 | 11 | Actual |
| 2501 | 336.00 | 2022-07-17 | 65 | 6 | 4 | Actual |
| 13291 | 380.00 | 2023-04-16 | 65 | 1 | 8 | Budget |
| 4417 | 200.00 | 2022-08-16 | 65 | 6 | 8 | Budget |
| 25840 | 423.00 | 2024-05-15 | 65 | 6 | 4 | Actual |
| 37196 | 756.00 | 2025-03-16 | 65 | 1 | 4 | Actual |
| 28687 | 472.04 | 2024-07-16 | 65 | 1 | 11 | Actual |
| 29217 | 207.00 | 2024-08-15 | 65 | 7 | 3 | Actual |
| 23003 | 169.00 | 2024-02-14 | 65 | 5 | 6 | Actual |
| 36901 | 536.94 | 2025-02-14 | 65 | 6 | 12 | Actual |
| 33746 | 918.00 | 2024-12-16 | 65 | 1 | 4 | Actual |
| 4885 | 322.00 | 2022-09-16 | 65 | 6 | 5 | Actual |
| 13710 | 569.00 | 2023-05-16 | 65 | 1 | 5 | Actual |
| 33839 | 542.00 | 2024-12-16 | 65 | 1 | 5 | Actual |
| 9837 | 258.00 | 2023-01-14 | 65 | 6 | 7 | Actual |
| 12820 | 380.00 | 2023-04-16 | 65 | 1 | 6 | Budget |
| 9370 | 480.00 | 2023-01-14 | 65 | 6 | 5 | Budget |
| 22150 | 520.00 | 2024-01-14 | 65 | 6 | 7 | Actual |
| 38019 | 93.31 | 2025-03-16 | 65 | 2 | 12 | Actual |
| 4743 | 360.00 | 2022-09-16 | 65 | 6 | 4 | Actual |
| 37791 | 378.43 | 2025-03-16 | 65 | 1 | 11 | Actual |
| 20297 | 273.10 | 2023-11-16 | 65 | 1 | 11 | Actual |
| 8381 | 174.00 | 2022-12-17 | 65 | 2 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-16 | 65 | 1 | 3 | Actual |
| 32120 | 156.08 | 2024-10-15 | 65 | 2 | 11 | Actual |
| 8989 | 336.00 | 2023-01-14 | 65 | 1 | 3 | Actual |
| 18767 | 452.00 | 2023-10-16 | 65 | 1 | 5 | Actual |
| 2445 | 850.00 | 2022-07-17 | 65 | 1 | 4 | Budget |
| 8581 | 369.00 | 2022-12-17 | 65 | 6 | 6 | Actual |
| 6991 | 550.00 | 2022-11-16 | 65 | 6 | 4 | Budget |
| 5353 | 380.00 | 2022-09-16 | 65 | 6 | 7 | Budget |
| 29782 | 807.16 | 2024-08-15 | 65 | 6 | 8 | Actual |
| 33986 | 281.00 | 2024-12-16 | 65 | 3 | 6 | Actual |
| 24985 | 217.00 | 2024-04-15 | 65 | 3 | 6 | Actual |
| 33718 | 304.00 | 2024-12-16 | 65 | 7 | 3 | Actual |
| 36583 | 849.58 | 2025-02-14 | 65 | 6 | 8 | Actual |
| 7212 | 380.00 | 2022-11-16 | 65 | 1 | 6 | Budget |
| 28796 | 64.59 | 2024-07-16 | 65 | 5 | 11 | Actual |
Generated 2025-06-15 06:31:06.081 UTC