[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 930 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31377 | 1320.00 | 2024-10-09 | 65 | 1 | 3 | Actual |
| 29782 | 807.16 | 2024-08-09 | 65 | 6 | 8 | Actual |
| 34540 | 474.17 | 2024-12-10 | 65 | 1 | 12 | Actual |
| 9778 | 720.00 | 2023-01-08 | 65 | 1 | 7 | Actual |
| 25935 | 680.00 | 2024-05-09 | 65 | 6 | 5 | Actual |
| 39024 | 443.32 | 2025-04-10 | 65 | 4 | 11 | Actual |
| 9549 | 280.00 | 2023-01-08 | 65 | 3 | 6 | Budget |
| 6559 | 1064.74 | 2022-10-10 | 65 | 1 | 8 | Actual |
| 1933 | 531.00 | 2022-06-10 | 65 | 1 | 7 | Actual |
| 20918 | 306.00 | 2023-12-11 | 65 | 1 | 6 | Actual |
| 37437 | 517.00 | 2025-03-10 | 65 | 3 | 6 | Actual |
| 3842 | 380.00 | 2022-08-10 | 65 | 1 | 6 | Actual |
| 15251 | 35.87 | 2023-06-10 | 65 | 2 | 11 | Actual |
| 4684 | 720.00 | 2022-09-10 | 65 | 1 | 4 | Actual |
| 21205 | 1251.10 | 2023-12-11 | 65 | 1 | 8 | Actual |
| 9779 | 650.00 | 2023-01-08 | 65 | 1 | 7 | Budget |
| 23388 | 156.08 | 2024-02-08 | 65 | 4 | 11 | Actual |
| 32888 | 297.00 | 2024-11-09 | 65 | 4 | 6 | Actual |
| 5433 | 550.00 | 2022-09-10 | 65 | 1 | 8 | Budget |
| 4884 | 380.00 | 2022-09-10 | 65 | 6 | 5 | Budget |
| 38532 | 442.00 | 2025-04-10 | 65 | 1 | 6 | Actual |
| 28888 | 377.36 | 2024-07-10 | 65 | 1 | 12 | Actual |
| 7459 | 280.00 | 2022-11-10 | 65 | 6 | 6 | Budget |
| 35109 | 151.00 | 2025-01-08 | 65 | 2 | 6 | Actual |
| 15338 | 141.19 | 2023-06-10 | 65 | 6 | 11 | Actual |
| 34280 | 546.55 | 2024-12-10 | 65 | 6 | 8 | Actual |
| 32443 | 401.26 | 2024-10-09 | 65 | 6 | 13 | Actual |
| 31049 | 286.93 | 2024-09-09 | 65 | 4 | 11 | Actual |
| 11788 | 480.00 | 2023-03-10 | 65 | 3 | 6 | Budget |
| 25037 | 116.00 | 2024-04-09 | 65 | 5 | 6 | Actual |
| 9500 | 200.00 | 2023-01-08 | 65 | 2 | 6 | Budget |
| 13291 | 380.00 | 2023-04-10 | 65 | 1 | 8 | Budget |
| 21974 | 365.00 | 2024-01-08 | 65 | 3 | 6 | Actual |
| 16964 | 189.00 | 2023-08-10 | 65 | 6 | 6 | Actual |
| 37932 | 524.17 | 2025-03-10 | 65 | 6 | 11 | Actual |
| 23415 | 40.12 | 2024-02-08 | 65 | 5 | 11 | Actual |
| 30995 | 116.72 | 2024-09-09 | 65 | 2 | 11 | Actual |
| 11550 | 550.00 | 2023-03-10 | 65 | 1 | 5 | Budget |
| 30696 | 297.00 | 2024-09-09 | 65 | 6 | 6 | Actual |
| 1602 | 286.00 | 2022-06-10 | 65 | 1 | 6 | Actual |
| 36697 | 352.89 | 2025-02-08 | 65 | 3 | 11 | Actual |
| 808 | 550.00 | 2022-05-10 | 65 | 1 | 7 | Budget |
| 31141 | 339.06 | 2024-09-09 | 65 | 1 | 12 | Actual |
| 35601 | 59.27 | 2025-01-08 | 65 | 5 | 11 | Actual |
| 15607 | 346.00 | 2023-07-11 | 65 | 1 | 4 | Actual |
| 30135 | 317.05 | 2024-08-09 | 65 | 1 | 13 | Actual |
| 24008 | 159.00 | 2024-03-09 | 65 | 5 | 6 | Actual |
| 11789 | 520.00 | 2023-03-10 | 65 | 3 | 6 | Actual |
| 33037 | 962.00 | 2024-11-09 | 65 | 6 | 7 | Actual |
| 2719 | 280.00 | 2022-07-11 | 65 | 1 | 6 | Budget |
| 2968 | 280.00 | 2022-07-11 | 65 | 6 | 6 | Budget |
| 12020 | 368.00 | 2023-03-10 | 65 | 1 | 7 | Actual |
| 18708 | 380.00 | 2023-10-10 | 65 | 6 | 4 | Actual |
| 32411 | 413.54 | 2024-10-09 | 65 | 2 | 13 | Actual |
| 1274 | 72.00 | 2022-06-10 | 65 | 7 | 3 | Actual |
| 18941 | 189.00 | 2023-10-10 | 65 | 4 | 6 | Actual |
Generated 2025-06-09 06:07:26.167 UTC