[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 918 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38639 | 167.00 | 2025-04-18 | 65 | 5 | 6 | Actual |
| 24536 | 9.27 | 2024-03-17 | 65 | 2 | 12 | Actual |
| 6806 | 200.00 | 2022-11-18 | 65 | 6 | 3 | Budget |
| 12598 | 576.00 | 2023-04-18 | 65 | 6 | 4 | Actual |
| 37110 | 945.00 | 2025-03-18 | 65 | 6 | 3 | Actual |
| 23127 | 720.00 | 2024-02-16 | 65 | 6 | 7 | Actual |
| 23982 | 138.00 | 2024-03-17 | 65 | 4 | 6 | Actual |
| 31790 | 188.00 | 2024-10-17 | 65 | 5 | 6 | Actual |
| 621 | 280.00 | 2022-05-18 | 65 | 4 | 6 | Budget |
| 9048 | 200.00 | 2023-01-16 | 65 | 6 | 3 | Budget |
| 21325 | 131.61 | 2023-12-19 | 65 | 1 | 11 | Actual |
| 32748 | 983.00 | 2024-11-17 | 65 | 6 | 5 | Actual |
| 2260 | 451.00 | 2022-07-19 | 65 | 1 | 3 | Actual |
| 35601 | 59.27 | 2025-01-16 | 65 | 5 | 11 | Actual |
| 17963 | 127.00 | 2023-09-18 | 65 | 5 | 6 | Actual |
| 29458 | 116.00 | 2024-08-17 | 65 | 2 | 6 | Actual |
| 12209 | 200.00 | 2023-03-18 | 65 | 2 | 8 | Budget |
| 20085 | 704.00 | 2023-11-18 | 65 | 1 | 7 | Actual |
| 8581 | 369.00 | 2022-12-19 | 65 | 6 | 6 | Actual |
| 36642 | 640.13 | 2025-02-16 | 65 | 1 | 11 | Actual |
| 8112 | 469.00 | 2022-12-19 | 65 | 6 | 4 | Actual |
| 17235 | 144.38 | 2023-08-18 | 65 | 1 | 11 | Actual |
| 13151 | 696.00 | 2023-04-18 | 65 | 1 | 7 | Actual |
| 20705 | 158.00 | 2023-12-19 | 65 | 7 | 3 | Actual |
| 12350 | 380.00 | 2023-04-18 | 65 | 1 | 3 | Budget |
| 8852 | 200.00 | 2022-12-19 | 65 | 2 | 8 | Budget |
| 29956 | 448.64 | 2024-08-17 | 65 | 6 | 11 | Actual |
| 395 | 380.00 | 2022-05-18 | 65 | 6 | 5 | Budget |
| 35928 | 1292.00 | 2025-02-16 | 65 | 1 | 3 | Actual |
| 14920 | 179.00 | 2023-06-18 | 65 | 5 | 6 | Actual |
| 15521 | 640.00 | 2023-07-19 | 65 | 6 | 3 | Actual |
| 17263 | 96.51 | 2023-08-18 | 65 | 2 | 11 | Actual |
| 27764 | 51.82 | 2024-06-17 | 65 | 2 | 12 | Actual |
| 39290 | 711.79 | 2025-04-18 | 65 | 2 | 13 | Actual |
| 6560 | 550.00 | 2022-10-18 | 65 | 1 | 8 | Budget |
| 23901 | 398.00 | 2024-03-17 | 65 | 1 | 6 | Actual |
| 6608 | 388.97 | 2022-10-18 | 65 | 2 | 8 | Actual |
| 38997 | 266.72 | 2025-04-18 | 65 | 3 | 11 | Actual |
| 24097 | 588.00 | 2024-03-17 | 65 | 1 | 7 | Actual |
| 32233 | 419.92 | 2024-10-17 | 65 | 6 | 11 | Actual |
| 9370 | 480.00 | 2023-01-16 | 65 | 6 | 5 | Budget |
| 13710 | 569.00 | 2023-05-18 | 65 | 1 | 5 | Actual |
| 14720 | 503.00 | 2023-06-18 | 65 | 1 | 5 | Actual |
| 25011 | 104.00 | 2024-04-17 | 65 | 4 | 6 | Actual |
| 478 | 218.00 | 2022-05-18 | 65 | 1 | 6 | Actual |
| 1851 | 273.00 | 2022-06-18 | 65 | 6 | 6 | Actual |
| 28332 | 554.00 | 2024-07-18 | 65 | 3 | 6 | Actual |
| 4173 | 584.00 | 2022-08-18 | 65 | 1 | 7 | Actual |
| 30875 | 510.18 | 2024-09-17 | 65 | 2 | 8 | Actual |
| 9500 | 200.00 | 2023-01-16 | 65 | 2 | 6 | Budget |
| 13494 | 1290.00 | 2023-05-18 | 65 | 1 | 3 | Actual |
| 38019 | 93.31 | 2025-03-18 | 65 | 2 | 12 | Actual |
| 5063 | 280.00 | 2022-09-18 | 65 | 3 | 6 | Budget |
| 11224 | 380.00 | 2023-03-18 | 65 | 1 | 3 | Budget |
| 19617 | 770.00 | 2023-11-18 | 65 | 6 | 3 | Actual |
| 6187 | 364.00 | 2022-10-18 | 65 | 3 | 6 | Actual |
Generated 2025-06-18 00:28:24.437 UTC