[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 932 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33931 | 370.00 | 2024-12-05 | 65 | 1 | 6 | Actual |
| 8909 | 200.00 | 2022-12-06 | 65 | 6 | 8 | Budget |
| 2968 | 280.00 | 2022-07-06 | 65 | 6 | 6 | Budget |
| 21112 | 730.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
| 23808 | 473.00 | 2024-03-04 | 65 | 1 | 5 | Actual |
| 30371 | 817.00 | 2024-09-04 | 65 | 1 | 4 | Actual |
| 25935 | 680.00 | 2024-05-04 | 65 | 6 | 5 | Actual |
| 29279 | 781.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 27796 | 400.77 | 2024-06-04 | 65 | 6 | 12 | Actual |
| 8382 | 200.00 | 2022-12-06 | 65 | 2 | 6 | Budget |
| 6187 | 364.00 | 2022-10-05 | 65 | 3 | 6 | Actual |
| 10105 | 363.00 | 2023-02-03 | 65 | 1 | 3 | Actual |
| 24871 | 412.00 | 2024-04-04 | 65 | 6 | 5 | Actual |
| 16231 | 37.99 | 2023-07-06 | 65 | 2 | 11 | Actual |
| 38970 | 243.32 | 2025-04-05 | 65 | 2 | 11 | Actual |
| 32621 | 1064.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 5762 | 100.00 | 2022-10-05 | 65 | 7 | 3 | Budget |
| 9595 | 280.00 | 2023-01-03 | 65 | 4 | 6 | Budget |
| 34810 | 935.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 18319 | 106.08 | 2023-09-05 | 65 | 3 | 11 | Actual |
| 17235 | 144.38 | 2023-08-05 | 65 | 1 | 11 | Actual |
| 3109 | 480.00 | 2022-07-06 | 65 | 6 | 7 | Budget |
| 30557 | 315.00 | 2024-09-04 | 65 | 1 | 6 | Actual |
| 17551 | 864.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 10487 | 480.00 | 2023-02-03 | 65 | 6 | 5 | Budget |
| 1649 | 100.00 | 2022-06-05 | 65 | 2 | 6 | Budget |
| 29125 | 1185.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 10567 | 380.00 | 2023-02-03 | 65 | 1 | 6 | Budget |
| 5294 | 352.00 | 2022-09-05 | 65 | 1 | 7 | Actual |
| 6607 | 280.00 | 2022-10-05 | 65 | 2 | 8 | Budget |
| 12738 | 480.00 | 2023-04-05 | 65 | 6 | 5 | Budget |
| 10430 | 712.00 | 2023-02-03 | 65 | 1 | 5 | Actual |
| 13291 | 380.00 | 2023-04-05 | 65 | 1 | 8 | Budget |
| 12489 | 80.00 | 2023-04-05 | 65 | 7 | 3 | Budget |
| 28916 | 67.78 | 2024-07-05 | 65 | 2 | 12 | Actual |
| 28508 | 660.00 | 2024-07-05 | 65 | 6 | 7 | Actual |
| 22501 | 10.33 | 2024-01-03 | 65 | 1 | 12 | Actual |
| 25684 | 870.00 | 2024-05-04 | 65 | 1 | 3 | Actual |
| 14813 | 223.00 | 2023-06-05 | 65 | 1 | 6 | Actual |
| 22625 | 650.00 | 2024-02-03 | 65 | 6 | 3 | Actual |
| 37437 | 517.00 | 2025-03-05 | 65 | 3 | 6 | Actual |
| 1054 | 243.51 | 2022-05-05 | 65 | 6 | 8 | Actual |
| 37196 | 756.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 12679 | 550.00 | 2023-04-05 | 65 | 1 | 5 | Budget |
| 6667 | 200.00 | 2022-10-05 | 65 | 6 | 8 | Budget |
| 621 | 280.00 | 2022-05-05 | 65 | 4 | 6 | Budget |
| 32862 | 345.00 | 2024-11-04 | 65 | 3 | 6 | Actual |
| 38850 | 528.36 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 35692 | 261.40 | 2025-01-03 | 65 | 1 | 12 | Actual |
| 27264 | 342.00 | 2024-06-04 | 65 | 6 | 6 | Actual |
| 4965 | 355.00 | 2022-09-05 | 65 | 1 | 6 | Actual |
| 29721 | 1419.29 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 34601 | 434.81 | 2024-12-05 | 65 | 6 | 12 | Actual |
| 7541 | 650.00 | 2022-11-05 | 65 | 1 | 7 | Budget |
| 38439 | 655.00 | 2025-04-05 | 65 | 1 | 5 | Actual |
| 10568 | 338.00 | 2023-02-03 | 65 | 1 | 6 | Actual |
Generated 2025-06-04 11:07:20.730 UTC