[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 905 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1322 | 968.00 | 2022-06-10 | 65 | 1 | 4 | Actual |
| 17463 | 17.78 | 2023-08-10 | 65 | 2 | 12 | Actual |
| 14600 | 100.00 | 2023-06-10 | 65 | 7 | 3 | Actual |
| 32655 | 708.00 | 2024-11-09 | 65 | 6 | 4 | Actual |
| 35082 | 205.00 | 2025-01-08 | 65 | 1 | 6 | Actual |
| 17143 | 364.72 | 2023-08-10 | 65 | 2 | 8 | Actual |
| 23506 | 19.91 | 2024-02-08 | 65 | 1 | 12 | Actual |
| 8663 | 650.00 | 2022-12-11 | 65 | 1 | 7 | Budget |
| 14868 | 393.00 | 2023-06-10 | 65 | 3 | 6 | Actual |
| 10292 | 517.00 | 2023-02-08 | 65 | 1 | 4 | Actual |
| 28332 | 554.00 | 2024-07-10 | 65 | 3 | 6 | Actual |
| 32621 | 1064.00 | 2024-11-09 | 65 | 1 | 4 | Actual |
| 4556 | 200.00 | 2022-09-10 | 65 | 6 | 3 | Budget |
| 1461 | 540.00 | 2022-06-10 | 65 | 1 | 5 | Actual |
| 9918 | 480.00 | 2023-01-08 | 65 | 1 | 8 | Budget |
| 15397 | 23.10 | 2023-06-10 | 65 | 1 | 12 | Actual |
| 20859 | 608.00 | 2023-12-11 | 65 | 6 | 5 | Actual |
| 24837 | 338.00 | 2024-04-09 | 65 | 1 | 5 | Actual |
| 10567 | 380.00 | 2023-02-08 | 65 | 1 | 6 | Budget |
| 11362 | 80.00 | 2023-03-10 | 65 | 7 | 3 | Budget |
| 11035 | 928.37 | 2023-02-08 | 65 | 1 | 8 | Actual |
| 9371 | 441.00 | 2023-01-08 | 65 | 6 | 5 | Actual |
| 1380 | 380.00 | 2022-06-10 | 65 | 6 | 4 | Budget |
| 478 | 218.00 | 2022-05-10 | 65 | 1 | 6 | Actual |
| 8111 | 550.00 | 2022-12-11 | 65 | 6 | 4 | Budget |
| 12916 | 338.00 | 2023-04-10 | 65 | 3 | 6 | Actual |
| 4635 | 100.00 | 2022-09-10 | 65 | 7 | 3 | Budget |
| 6992 | 616.00 | 2022-11-10 | 65 | 6 | 4 | Actual |
| 1650 | 88.00 | 2022-06-10 | 65 | 2 | 6 | Actual |
| 3939 | 244.00 | 2022-08-10 | 65 | 3 | 6 | Actual |
| 35433 | 510.18 | 2025-01-08 | 65 | 6 | 8 | Actual |
| 808 | 550.00 | 2022-05-10 | 65 | 1 | 7 | Budget |
| 9452 | 380.00 | 2023-01-08 | 65 | 1 | 6 | Budget |
| 29956 | 448.64 | 2024-08-09 | 65 | 6 | 11 | Actual |
| 7402 | 125.00 | 2022-11-10 | 65 | 5 | 6 | Actual |
| 21434 | 33.74 | 2023-12-11 | 65 | 5 | 11 | Actual |
| 3376 | 270.00 | 2022-08-10 | 65 | 1 | 3 | Actual |
| 25220 | 701.09 | 2024-04-09 | 65 | 1 | 8 | Actual |
| 9642 | 100.00 | 2023-01-08 | 65 | 5 | 6 | Budget |
| 24249 | 501.09 | 2024-03-09 | 65 | 6 | 8 | Actual |
| 24008 | 159.00 | 2024-03-09 | 65 | 5 | 6 | Actual |
| 21860 | 294.00 | 2024-01-08 | 65 | 6 | 5 | Actual |
| 23247 | 599.58 | 2024-02-08 | 65 | 6 | 8 | Actual |
| 30788 | 588.00 | 2024-09-09 | 65 | 6 | 7 | Actual |
| 38613 | 190.00 | 2025-04-10 | 65 | 4 | 6 | Actual |
| 1273 | 90.00 | 2022-06-10 | 65 | 7 | 3 | Budget |
| 34367 | 84.80 | 2024-12-10 | 65 | 2 | 11 | Actual |
| 11409 | 650.00 | 2023-03-10 | 65 | 1 | 4 | Budget |
| 26646 | 39.06 | 2024-05-09 | 65 | 6 | 12 | Actual |
| 39143 | 325.23 | 2025-04-10 | 65 | 1 | 12 | Actual |
| 34776 | 1007.00 | 2025-01-08 | 65 | 1 | 3 | Actual |
| 12021 | 480.00 | 2023-03-10 | 65 | 1 | 7 | Budget |
| 9917 | 737.46 | 2023-01-08 | 65 | 1 | 8 | Actual |
| 30193 | 625.82 | 2024-08-09 | 65 | 6 | 13 | Actual |
| 5949 | 550.00 | 2022-10-10 | 65 | 1 | 5 | Budget |
| 25395 | 117.78 | 2024-04-09 | 65 | 3 | 11 | Actual |
Generated 2025-06-09 18:10:38.950 UTC