[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 892 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9778 | 720.00 | 2023-01-13 | 65 | 1 | 7 | Actual |
| 32174 | 175.23 | 2024-10-14 | 65 | 4 | 11 | Actual |
| 19210 | 334.42 | 2023-10-15 | 65 | 6 | 8 | Actual |
| 867 | 480.00 | 2022-05-15 | 65 | 6 | 7 | Budget |
| 30967 | 359.28 | 2024-09-14 | 65 | 1 | 11 | Actual |
| 7403 | 100.00 | 2022-11-15 | 65 | 5 | 6 | Budget |
| 9314 | 480.00 | 2023-01-13 | 65 | 1 | 5 | Actual |
| 2446 | 946.00 | 2022-07-16 | 65 | 1 | 4 | Actual |
| 15305 | 156.08 | 2023-06-15 | 65 | 4 | 11 | Actual |
| 5867 | 380.00 | 2022-10-15 | 65 | 6 | 4 | Budget |
| 21974 | 365.00 | 2024-01-13 | 65 | 3 | 6 | Actual |
| 16083 | 1092.01 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 5014 | 100.00 | 2022-09-15 | 65 | 2 | 6 | Budget |
| 11836 | 200.00 | 2023-03-15 | 65 | 4 | 6 | Budget |
| 28796 | 64.59 | 2024-07-15 | 65 | 5 | 11 | Actual |
| 18998 | 200.00 | 2023-10-15 | 65 | 6 | 6 | Actual |
| 4312 | 669.28 | 2022-08-15 | 65 | 1 | 8 | Actual |
| 5062 | 287.00 | 2022-09-15 | 65 | 3 | 6 | Actual |
| 10243 | 80.00 | 2023-02-13 | 65 | 7 | 3 | Budget |
| 18941 | 189.00 | 2023-10-15 | 65 | 4 | 6 | Actual |
| 35400 | 637.46 | 2025-01-13 | 65 | 2 | 8 | Actual |
| 16732 | 619.00 | 2023-08-15 | 65 | 1 | 5 | Actual |
| 11084 | 200.00 | 2023-02-13 | 65 | 2 | 8 | Budget |
| 25281 | 432.91 | 2024-04-14 | 65 | 6 | 8 | Actual |
| 26646 | 39.06 | 2024-05-14 | 65 | 6 | 12 | Actual |
| 6607 | 280.00 | 2022-10-15 | 65 | 2 | 8 | Budget |
| 27644 | 115.65 | 2024-06-14 | 65 | 5 | 11 | Actual |
| 32714 | 869.00 | 2024-11-14 | 65 | 1 | 5 | Actual |
| 23186 | 737.46 | 2024-02-13 | 65 | 1 | 8 | Actual |
| 34069 | 221.00 | 2024-12-15 | 65 | 6 | 6 | Actual |
| 24390 | 119.91 | 2024-03-14 | 65 | 4 | 11 | Actual |
| 16258 | 76.29 | 2023-07-16 | 65 | 3 | 11 | Actual |
| 34367 | 84.80 | 2024-12-15 | 65 | 2 | 11 | Actual |
| 16906 | 197.00 | 2023-08-15 | 65 | 4 | 6 | Actual |
| 8524 | 241.00 | 2022-12-16 | 65 | 5 | 6 | Actual |
| 5213 | 196.00 | 2022-09-15 | 65 | 6 | 6 | Actual |
| 29896 | 260.34 | 2024-08-14 | 65 | 3 | 11 | Actual |
| 9452 | 380.00 | 2023-01-13 | 65 | 1 | 6 | Budget |
| 38671 | 351.00 | 2025-04-15 | 65 | 6 | 6 | Actual |
| 19888 | 189.00 | 2023-11-15 | 65 | 1 | 6 | Actual |
| 39290 | 711.79 | 2025-04-15 | 65 | 2 | 13 | Actual |
| 6667 | 200.00 | 2022-10-15 | 65 | 6 | 8 | Budget |
| 30162 | 492.49 | 2024-08-14 | 65 | 2 | 13 | Actual |
| 13210 | 315.00 | 2023-04-15 | 65 | 6 | 7 | Actual |
| 17377 | 195.44 | 2023-08-15 | 65 | 6 | 11 | Actual |
| 28888 | 377.36 | 2024-07-15 | 65 | 1 | 12 | Actual |
| 35221 | 337.00 | 2025-01-13 | 65 | 6 | 6 | Actual |
| 16932 | 145.00 | 2023-08-15 | 65 | 5 | 6 | Actual |
| 22383 | 166.72 | 2024-01-13 | 65 | 3 | 11 | Actual |
| 2179 | 200.00 | 2022-06-15 | 65 | 6 | 8 | Budget |
| 3375 | 380.00 | 2022-08-15 | 65 | 1 | 3 | Budget |
| 27034 | 869.00 | 2024-06-14 | 65 | 1 | 5 | Actual |
| 16964 | 189.00 | 2023-08-15 | 65 | 6 | 6 | Actual |
| 17056 | 544.00 | 2023-08-15 | 65 | 6 | 7 | Actual |
| 9370 | 480.00 | 2023-01-13 | 65 | 6 | 5 | Budget |
| 27882 | 622.32 | 2024-06-14 | 65 | 2 | 13 | Actual |
Generated 2025-06-14 04:00:03.528 UTC