[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 922 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30371 | 817.00 | 2024-09-14 | 65 | 1 | 4 | Actual |
| 8053 | 650.00 | 2022-12-16 | 65 | 1 | 4 | Budget |
| 3515 | 100.00 | 2022-08-15 | 65 | 7 | 3 | Budget |
| 1379 | 540.00 | 2022-06-15 | 65 | 6 | 4 | Actual |
| 15641 | 527.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
| 21380 | 119.91 | 2023-12-16 | 65 | 3 | 11 | Actual |
| 9697 | 280.00 | 2023-01-13 | 65 | 6 | 6 | Budget |
| 37289 | 1215.00 | 2025-03-15 | 65 | 1 | 5 | Actual |
| 4498 | 347.00 | 2022-09-15 | 65 | 1 | 3 | Actual |
| 16431 | 18.84 | 2023-07-16 | 65 | 2 | 12 | Actual |
| 18497 | 52.89 | 2023-09-15 | 65 | 6 | 12 | Actual |
| 7259 | 200.00 | 2022-11-15 | 65 | 2 | 6 | Budget |
| 29512 | 223.00 | 2024-08-14 | 65 | 4 | 6 | Actual |
| 8803 | 838.98 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 4966 | 280.00 | 2022-09-15 | 65 | 1 | 6 | Budget |
| 5062 | 287.00 | 2022-09-15 | 65 | 3 | 6 | Actual |
| 3048 | 550.00 | 2022-07-16 | 65 | 1 | 7 | Budget |
| 6991 | 550.00 | 2022-11-15 | 65 | 6 | 4 | Budget |
| 15487 | 1312.00 | 2023-07-16 | 65 | 1 | 3 | Actual |
| 27443 | 631.40 | 2024-06-14 | 65 | 2 | 8 | Actual |
| 575 | 468.00 | 2022-05-15 | 65 | 3 | 6 | Actual |
| 32807 | 335.00 | 2024-11-14 | 65 | 1 | 6 | Actual |
| 28567 | 955.64 | 2024-07-15 | 65 | 1 | 8 | Actual |
| 19297 | 24.16 | 2023-10-15 | 65 | 2 | 11 | Actual |
| 15223 | 168.85 | 2023-06-15 | 65 | 1 | 11 | Actual |
| 14099 | 710.19 | 2023-05-15 | 65 | 1 | 8 | Actual |
| 6992 | 616.00 | 2022-11-15 | 65 | 6 | 4 | Actual |
| 21946 | 104.00 | 2024-01-13 | 65 | 2 | 6 | Actual |
| 30696 | 297.00 | 2024-09-14 | 65 | 6 | 6 | Actual |
| 17911 | 363.00 | 2023-09-15 | 65 | 3 | 6 | Actual |
| 6608 | 388.97 | 2022-10-15 | 65 | 2 | 8 | Actual |
| 30015 | 346.51 | 2024-08-14 | 65 | 1 | 12 | Actual |
| 25248 | 448.06 | 2024-04-14 | 65 | 2 | 8 | Actual |
| 8581 | 369.00 | 2022-12-16 | 65 | 6 | 6 | Actual |
| 2445 | 850.00 | 2022-07-16 | 65 | 1 | 4 | Budget |
| 23506 | 19.91 | 2024-02-13 | 65 | 1 | 12 | Actual |
| 4173 | 584.00 | 2022-08-15 | 65 | 1 | 7 | Actual |
| 13710 | 569.00 | 2023-05-15 | 65 | 1 | 5 | Actual |
| 4312 | 669.28 | 2022-08-15 | 65 | 1 | 8 | Actual |
| 3049 | 680.00 | 2022-07-16 | 65 | 1 | 7 | Actual |
| 10486 | 616.00 | 2023-02-13 | 65 | 6 | 5 | Actual |
| 22026 | 89.00 | 2024-01-13 | 65 | 5 | 6 | Actual |
| 19149 | 1134.44 | 2023-10-15 | 65 | 1 | 8 | Actual |
| 37409 | 156.00 | 2025-03-15 | 65 | 2 | 6 | Actual |
| 21526 | 33.74 | 2023-12-16 | 65 | 1 | 12 | Actual |
| 18052 | 594.00 | 2023-09-15 | 65 | 1 | 7 | Actual |
| 16203 | 231.61 | 2023-07-16 | 65 | 1 | 11 | Actual |
| 22237 | 576.85 | 2024-01-13 | 65 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-02-13 | 65 | 2 | 8 | Actual |
| 20439 | 147.57 | 2023-11-15 | 65 | 6 | 11 | Actual |
| 5213 | 196.00 | 2022-09-15 | 65 | 6 | 6 | Actual |
| 7308 | 280.00 | 2022-11-15 | 65 | 3 | 6 | Budget |
| 24363 | 90.12 | 2024-03-14 | 65 | 3 | 11 | Actual |
| 22501 | 10.33 | 2024-01-13 | 65 | 1 | 12 | Actual |
| 20859 | 608.00 | 2023-12-16 | 65 | 6 | 5 | Actual |
| 1792 | 200.00 | 2022-06-15 | 65 | 5 | 6 | Budget |
Generated 2025-06-14 12:42:28.367 UTC