[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 906 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17290 | 140.12 | 2023-08-09 | 65 | 3 | 11 | Actual |
| 24837 | 338.00 | 2024-04-08 | 65 | 1 | 5 | Actual |
| 17856 | 342.00 | 2023-09-09 | 65 | 1 | 6 | Actual |
| 23214 | 479.88 | 2024-02-07 | 65 | 2 | 8 | Actual |
| 10431 | 550.00 | 2023-02-07 | 65 | 1 | 5 | Budget |
| 11084 | 200.00 | 2023-02-07 | 65 | 2 | 8 | Budget |
| 7 | 380.00 | 2022-05-09 | 65 | 1 | 3 | Budget |
| 35574 | 275.23 | 2025-01-07 | 65 | 4 | 11 | Actual |
| 15874 | 144.00 | 2023-07-10 | 65 | 4 | 6 | Actual |
| 19829 | 336.00 | 2023-11-09 | 65 | 6 | 5 | Actual |
| 3109 | 480.00 | 2022-07-10 | 65 | 6 | 7 | Budget |
| 574 | 380.00 | 2022-05-09 | 65 | 3 | 6 | Budget |
| 29721 | 1419.29 | 2024-08-08 | 65 | 1 | 8 | Actual |
| 9452 | 380.00 | 2023-01-07 | 65 | 1 | 6 | Budget |
| 5761 | 134.00 | 2022-10-09 | 65 | 7 | 3 | Actual |
| 1321 | 850.00 | 2022-06-09 | 65 | 1 | 4 | Budget |
| 16611 | 240.00 | 2023-08-09 | 65 | 7 | 3 | Actual |
| 33746 | 918.00 | 2024-12-09 | 65 | 1 | 4 | Actual |
| 35601 | 59.27 | 2025-01-07 | 65 | 5 | 11 | Actual |
| 31683 | 447.00 | 2024-10-08 | 65 | 1 | 6 | Actual |
| 20406 | 82.68 | 2023-11-09 | 65 | 5 | 11 | Actual |
| 11882 | 82.00 | 2023-03-09 | 65 | 5 | 6 | Actual |
| 33157 | 570.79 | 2024-11-08 | 65 | 6 | 8 | Actual |
| 13886 | 192.00 | 2023-05-09 | 65 | 4 | 6 | Actual |
| 6667 | 200.00 | 2022-10-09 | 65 | 6 | 8 | Budget |
| 21616 | 700.00 | 2024-01-07 | 65 | 1 | 3 | Actual |
| 36371 | 178.00 | 2025-02-07 | 65 | 6 | 6 | Actual |
| 19469 | 17.78 | 2023-10-09 | 65 | 1 | 12 | Actual |
| 16144 | 555.64 | 2023-07-10 | 65 | 6 | 8 | Actual |
| 10665 | 515.00 | 2023-02-07 | 65 | 3 | 6 | Actual |
| 20733 | 555.00 | 2023-12-10 | 65 | 1 | 4 | Actual |
| 18406 | 128.42 | 2023-09-09 | 65 | 6 | 11 | Actual |
| 37382 | 291.00 | 2025-03-09 | 65 | 1 | 6 | Actual |
| 33958 | 64.00 | 2024-12-09 | 65 | 2 | 6 | Actual |
| 32914 | 157.00 | 2024-11-08 | 65 | 5 | 6 | Actual |
| 4684 | 720.00 | 2022-09-09 | 65 | 1 | 4 | Actual |
| 28567 | 955.64 | 2024-07-09 | 65 | 1 | 8 | Actual |
| 38052 | 553.96 | 2025-03-09 | 65 | 6 | 12 | Actual |
| 9965 | 200.00 | 2023-01-07 | 65 | 2 | 8 | Budget |
| 18589 | 720.00 | 2023-10-09 | 65 | 6 | 3 | Actual |
| 24567 | 24.16 | 2024-03-08 | 65 | 6 | 12 | Actual |
| 13588 | 248.00 | 2023-05-09 | 65 | 7 | 3 | Actual |
| 14840 | 139.00 | 2023-06-09 | 65 | 2 | 6 | Actual |
| 6666 | 473.82 | 2022-10-09 | 65 | 6 | 8 | Actual |
| 35189 | 120.00 | 2025-01-07 | 65 | 5 | 6 | Actual |
| 22383 | 166.72 | 2024-01-07 | 65 | 3 | 11 | Actual |
| 16312 | 44.38 | 2023-07-10 | 65 | 5 | 11 | Actual |
| 1990 | 574.00 | 2022-06-09 | 65 | 6 | 7 | Actual |
| 253 | 378.00 | 2022-05-09 | 65 | 6 | 4 | Actual |
| 33931 | 370.00 | 2024-12-09 | 65 | 1 | 6 | Actual |
| 10025 | 200.00 | 2023-01-07 | 65 | 6 | 8 | Budget |
| 9500 | 200.00 | 2023-01-07 | 65 | 2 | 6 | Budget |
| 2501 | 336.00 | 2022-07-10 | 65 | 6 | 4 | Actual |
| 24625 | 1125.00 | 2024-04-08 | 65 | 1 | 3 | Actual |
| 27590 | 328.42 | 2024-06-08 | 65 | 3 | 11 | Actual |
| 38111 | 432.84 | 2025-03-09 | 65 | 1 | 13 | Actual |
Generated 2025-06-08 18:11:16.248 UTC