[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 92 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12867 | 200.00 | 2023-03-24 | 65 | 2 | 6 | Budget |
| 6137 | 133.00 | 2022-09-23 | 65 | 2 | 6 | Actual |
| 148 | 81.00 | 2022-04-23 | 65 | 7 | 3 | Actual |
| 20918 | 306.00 | 2023-11-24 | 65 | 1 | 6 | Actual |
| 19090 | 700.00 | 2023-09-23 | 65 | 6 | 7 | Actual |
| 32033 | 704.12 | 2024-09-22 | 65 | 6 | 8 | Actual |
| 30043 | 74.16 | 2024-07-23 | 65 | 2 | 12 | Actual |
| 26350 | 870.79 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 1138 | 490.00 | 2022-05-24 | 65 | 1 | 3 | Actual |
| 36429 | 1343.00 | 2025-01-22 | 65 | 1 | 7 | Actual |
| 11610 | 480.00 | 2023-02-21 | 65 | 6 | 5 | Budget |
| 25778 | 183.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
| 11882 | 82.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
| 17056 | 544.00 | 2023-07-24 | 65 | 6 | 7 | Actual |
| 32201 | 116.72 | 2024-09-22 | 65 | 5 | 11 | Actual |
| 10896 | 480.00 | 2023-01-22 | 65 | 1 | 7 | Budget |
| 18346 | 141.19 | 2023-08-24 | 65 | 4 | 11 | Actual |
| 29869 | 115.65 | 2024-07-23 | 65 | 2 | 11 | Actual |
| 526 | 164.00 | 2022-04-23 | 65 | 2 | 6 | Actual |
| 20352 | 83.74 | 2023-10-24 | 65 | 3 | 11 | Actual |
| 27415 | 1485.96 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 33298 | 153.95 | 2024-10-23 | 65 | 4 | 11 | Actual |
| 19378 | 67.78 | 2023-09-23 | 65 | 5 | 11 | Actual |
| 28595 | 775.34 | 2024-06-23 | 65 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-02-21 | 65 | 1 | 8 | Budget |
| 5482 | 280.00 | 2022-08-24 | 65 | 2 | 8 | Budget |
| 17344 | 23.10 | 2023-07-24 | 65 | 5 | 11 | Actual |
| 22410 | 156.08 | 2023-12-22 | 65 | 4 | 11 | Actual |
| 28384 | 157.00 | 2024-06-23 | 65 | 5 | 6 | Actual |
| 27736 | 453.96 | 2024-05-23 | 65 | 1 | 12 | Actual |
| 8111 | 550.00 | 2022-11-24 | 65 | 6 | 4 | Budget |
| 337 | 440.00 | 2022-04-23 | 65 | 1 | 5 | Actual |
| 4230 | 462.00 | 2022-07-24 | 65 | 6 | 7 | Actual |
| 13150 | 480.00 | 2023-03-24 | 65 | 1 | 7 | Budget |
| 8253 | 455.00 | 2022-11-24 | 65 | 6 | 5 | Actual |
| 6338 | 200.00 | 2022-09-23 | 65 | 6 | 6 | Budget |
| 2317 | 252.00 | 2022-06-24 | 65 | 6 | 3 | Actual |
| 25996 | 168.00 | 2024-04-22 | 65 | 1 | 6 | Actual |
| 23306 | 238.00 | 2024-01-22 | 65 | 1 | 11 | Actual |
| 37900 | 65.65 | 2025-02-21 | 65 | 5 | 11 | Actual |
| 4636 | 140.00 | 2022-08-24 | 65 | 7 | 3 | Actual |
| 35870 | 632.84 | 2024-12-22 | 65 | 6 | 13 | Actual |
| 20027 | 235.00 | 2023-10-24 | 65 | 6 | 6 | Actual |
| 19703 | 683.00 | 2023-10-24 | 65 | 1 | 4 | Actual |
| 18497 | 52.89 | 2023-08-24 | 65 | 6 | 12 | Actual |
| 9370 | 480.00 | 2022-12-22 | 65 | 6 | 5 | Budget |
| 28949 | 462.47 | 2024-06-23 | 65 | 6 | 12 | Actual |
| 22026 | 89.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
| 26822 | 690.00 | 2024-05-23 | 65 | 1 | 3 | Actual |
| 8431 | 280.00 | 2022-11-24 | 65 | 3 | 6 | Budget |
| 23214 | 479.88 | 2024-01-22 | 65 | 2 | 8 | Actual |
| 5810 | 650.00 | 2022-09-23 | 65 | 1 | 4 | Budget |
| 336 | 480.00 | 2022-04-23 | 65 | 1 | 5 | Budget |
| 34687 | 317.05 | 2024-11-23 | 65 | 2 | 13 | Actual |
| 16639 | 390.00 | 2023-07-24 | 65 | 1 | 4 | Actual |
| 13912 | 151.00 | 2023-04-23 | 65 | 5 | 6 | Actual |
Generated 2025-05-23 19:16:31.989 UTC