[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 898 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4092 | 200.00 | 2022-08-10 | 65 | 6 | 6 | Budget |
| 26195 | 1320.00 | 2024-05-09 | 65 | 1 | 7 | Actual |
| 9314 | 480.00 | 2023-01-08 | 65 | 1 | 5 | Actual |
| 13398 | 200.00 | 2023-04-10 | 65 | 6 | 8 | Budget |
| 20613 | 1200.00 | 2023-12-11 | 65 | 1 | 3 | Actual |
| 15521 | 640.00 | 2023-07-11 | 65 | 6 | 3 | Actual |
| 12867 | 200.00 | 2023-04-10 | 65 | 2 | 6 | Budget |
| 20647 | 621.00 | 2023-12-11 | 65 | 6 | 3 | Actual |
| 19297 | 24.16 | 2023-10-10 | 65 | 2 | 11 | Actual |
| 30135 | 317.05 | 2024-08-09 | 65 | 1 | 13 | Actual |
| 23447 | 205.02 | 2024-02-08 | 65 | 6 | 11 | Actual |
| 29956 | 448.64 | 2024-08-09 | 65 | 6 | 11 | Actual |
| 6559 | 1064.74 | 2022-10-10 | 65 | 1 | 8 | Actual |
| 574 | 380.00 | 2022-05-10 | 65 | 3 | 6 | Budget |
| 13069 | 280.00 | 2023-04-10 | 65 | 6 | 6 | Budget |
| 27796 | 400.77 | 2024-06-09 | 65 | 6 | 12 | Actual |
| 29217 | 207.00 | 2024-08-09 | 65 | 7 | 3 | Actual |
| 6337 | 172.00 | 2022-10-10 | 65 | 6 | 6 | Actual |
| 6805 | 180.00 | 2022-11-10 | 65 | 6 | 3 | Actual |
| 147 | 90.00 | 2022-05-10 | 65 | 7 | 3 | Budget |
| 32807 | 335.00 | 2024-11-09 | 65 | 1 | 6 | Actual |
| 38970 | 243.32 | 2025-04-10 | 65 | 2 | 11 | Actual |
| 4825 | 520.00 | 2022-09-10 | 65 | 1 | 5 | Actual |
| 24837 | 338.00 | 2024-04-09 | 65 | 1 | 5 | Actual |
| 11739 | 200.00 | 2023-03-10 | 65 | 2 | 6 | Budget |
| 11143 | 200.00 | 2023-02-08 | 65 | 6 | 8 | Budget |
| 37110 | 945.00 | 2025-03-10 | 65 | 6 | 3 | Actual |
| 3109 | 480.00 | 2022-07-11 | 65 | 6 | 7 | Budget |
| 11224 | 380.00 | 2023-03-10 | 65 | 1 | 3 | Budget |
| 14221 | 138.00 | 2023-05-10 | 65 | 1 | 11 | Actual |
| 10024 | 349.57 | 2023-01-08 | 65 | 6 | 8 | Actual |
| 26764 | 541.61 | 2024-05-09 | 65 | 6 | 13 | Actual |
| 1746 | 410.00 | 2022-06-10 | 65 | 4 | 6 | Actual |
| 35023 | 604.00 | 2025-01-08 | 65 | 6 | 5 | Actual |
| 20826 | 570.00 | 2023-12-11 | 65 | 1 | 5 | Actual |
| 20767 | 351.00 | 2023-12-11 | 65 | 6 | 4 | Actual |
| 16404 | 24.16 | 2023-07-11 | 65 | 1 | 12 | Actual |
| 5013 | 113.00 | 2022-09-10 | 65 | 2 | 6 | Actual |
| 1521 | 380.00 | 2022-06-10 | 65 | 6 | 5 | Budget |
| 16203 | 231.61 | 2023-07-11 | 65 | 1 | 11 | Actual |
| 27535 | 561.41 | 2024-06-09 | 65 | 1 | 11 | Actual |
| 26822 | 690.00 | 2024-06-09 | 65 | 1 | 3 | Actual |
| 3189 | 480.00 | 2022-07-11 | 65 | 1 | 8 | Budget |
| 1138 | 490.00 | 2022-06-10 | 65 | 1 | 3 | Actual |
| 6138 | 100.00 | 2022-10-10 | 65 | 2 | 6 | Budget |
| 20352 | 83.74 | 2023-11-10 | 65 | 3 | 11 | Actual |
| 2317 | 252.00 | 2022-07-11 | 65 | 6 | 3 | Actual |
| 25340 | 157.15 | 2024-04-09 | 65 | 1 | 11 | Actual |
| 11084 | 200.00 | 2023-02-08 | 65 | 2 | 8 | Budget |
| 33872 | 889.00 | 2024-12-10 | 65 | 6 | 5 | Actual |
| 30995 | 116.72 | 2024-09-09 | 65 | 2 | 11 | Actual |
| 32384 | 222.31 | 2024-10-09 | 65 | 1 | 13 | Actual |
| 1274 | 72.00 | 2022-06-10 | 65 | 7 | 3 | Actual |
| 26520 | 22.04 | 2024-05-09 | 65 | 5 | 11 | Actual |
| 21946 | 104.00 | 2024-01-08 | 65 | 2 | 6 | Actual |
| 37991 | 285.87 | 2025-03-10 | 65 | 1 | 12 | Actual |
Generated 2025-06-09 05:03:53.487 UTC