[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 934 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34930 | 923.00 | 2025-01-10 | 65 | 6 | 4 | Actual |
| 12269 | 310.18 | 2023-03-12 | 65 | 6 | 8 | Actual |
| 17585 | 605.00 | 2023-09-12 | 65 | 6 | 3 | Actual |
| 36019 | 204.00 | 2025-02-10 | 65 | 7 | 3 | Actual |
| 9371 | 441.00 | 2023-01-10 | 65 | 6 | 5 | Actual |
| 25901 | 548.00 | 2024-05-11 | 65 | 1 | 5 | Actual |
| 36550 | 737.46 | 2025-02-10 | 65 | 2 | 8 | Actual |
| 38318 | 126.00 | 2025-04-12 | 65 | 7 | 3 | Actual |
| 38942 | 620.98 | 2025-04-12 | 65 | 1 | 11 | Actual |
| 8477 | 332.00 | 2022-12-13 | 65 | 4 | 6 | Actual |
| 33390 | 196.51 | 2024-11-11 | 65 | 1 | 12 | Actual |
| 621 | 280.00 | 2022-05-12 | 65 | 4 | 6 | Budget |
| 37671 | 1125.34 | 2025-03-12 | 65 | 1 | 8 | Actual |
| 26520 | 22.04 | 2024-05-11 | 65 | 5 | 11 | Actual |
| 28595 | 775.34 | 2024-07-12 | 65 | 2 | 8 | Actual |
| 31141 | 339.06 | 2024-09-11 | 65 | 1 | 12 | Actual |
| 1054 | 243.51 | 2022-05-12 | 65 | 6 | 8 | Actual |
| 37846 | 344.38 | 2025-03-12 | 65 | 3 | 11 | Actual |
| 9452 | 380.00 | 2023-01-10 | 65 | 1 | 6 | Budget |
| 8909 | 200.00 | 2022-12-13 | 65 | 6 | 8 | Budget |
| 18052 | 594.00 | 2023-09-12 | 65 | 1 | 7 | Actual |
| 13528 | 660.00 | 2023-05-12 | 65 | 6 | 3 | Actual |
| 20555 | 50.76 | 2023-11-12 | 65 | 6 | 12 | Actual |
| 7355 | 410.00 | 2022-11-12 | 65 | 4 | 6 | Actual |
| 16825 | 347.00 | 2023-08-12 | 65 | 1 | 6 | Actual |
| 6560 | 550.00 | 2022-10-12 | 65 | 1 | 8 | Budget |
| 2638 | 400.00 | 2022-07-13 | 65 | 6 | 5 | Actual |
| 4359 | 280.00 | 2022-08-12 | 65 | 2 | 8 | Budget |
| 36232 | 421.00 | 2025-02-10 | 65 | 1 | 6 | Actual |
| 997 | 200.00 | 2022-05-12 | 65 | 2 | 8 | Budget |
| 8430 | 358.00 | 2022-12-13 | 65 | 3 | 6 | Actual |
| 13150 | 480.00 | 2023-04-12 | 65 | 1 | 7 | Budget |
| 4312 | 669.28 | 2022-08-12 | 65 | 1 | 8 | Actual |
| 3939 | 244.00 | 2022-08-12 | 65 | 3 | 6 | Actual |
| 18555 | 976.00 | 2023-10-12 | 65 | 1 | 3 | Actual |
| 13649 | 488.00 | 2023-05-12 | 65 | 6 | 4 | Actual |
| 35313 | 676.00 | 2025-01-10 | 65 | 6 | 7 | Actual |
| 23127 | 720.00 | 2024-02-10 | 65 | 6 | 7 | Actual |
| 10243 | 80.00 | 2023-02-10 | 65 | 7 | 3 | Budget |
| 35720 | 166.72 | 2025-01-10 | 65 | 2 | 12 | Actual |
| 37991 | 285.87 | 2025-03-12 | 65 | 1 | 12 | Actual |
| 4966 | 280.00 | 2022-09-12 | 65 | 1 | 6 | Budget |
| 6559 | 1064.74 | 2022-10-12 | 65 | 1 | 8 | Actual |
| 6934 | 836.00 | 2022-11-12 | 65 | 1 | 4 | Actual |
| 27206 | 229.00 | 2024-06-11 | 65 | 4 | 6 | Actual |
| 6234 | 200.00 | 2022-10-12 | 65 | 4 | 6 | Budget |
| 12409 | 291.00 | 2023-04-12 | 65 | 6 | 3 | Actual |
| 6281 | 100.00 | 2022-10-12 | 65 | 5 | 6 | Budget |
| 21526 | 33.74 | 2023-12-13 | 65 | 1 | 12 | Actual |
| 16964 | 189.00 | 2023-08-12 | 65 | 6 | 6 | Actual |
| 32092 | 472.04 | 2024-10-11 | 65 | 1 | 11 | Actual |
| 2446 | 946.00 | 2022-07-13 | 65 | 1 | 4 | Actual |
| 21025 | 141.00 | 2023-12-13 | 65 | 5 | 6 | Actual |
| 11084 | 200.00 | 2023-02-10 | 65 | 2 | 8 | Budget |
| 31497 | 1254.00 | 2024-10-11 | 65 | 1 | 4 | Actual |
| 1274 | 72.00 | 2022-06-12 | 65 | 7 | 3 | Actual |
Generated 2025-06-11 03:36:58.149 UTC