[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 936 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11788 | 480.00 | 2023-03-13 | 65 | 3 | 6 | Budget |
| 32888 | 297.00 | 2024-11-12 | 65 | 4 | 6 | Actual |
| 31822 | 254.00 | 2024-10-12 | 65 | 6 | 6 | Actual |
| 29125 | 1185.00 | 2024-08-12 | 65 | 1 | 3 | Actual |
| 24008 | 159.00 | 2024-03-12 | 65 | 5 | 6 | Actual |
| 25281 | 432.91 | 2024-04-12 | 65 | 6 | 8 | Actual |
| 30664 | 118.00 | 2024-09-12 | 65 | 5 | 6 | Actual |
| 21768 | 421.00 | 2024-01-11 | 65 | 6 | 4 | Actual |
| 34220 | 907.16 | 2024-12-13 | 65 | 1 | 8 | Actual |
| 32411 | 413.54 | 2024-10-12 | 65 | 2 | 13 | Actual |
| 20379 | 92.25 | 2023-11-13 | 65 | 4 | 11 | Actual |
| 2638 | 400.00 | 2022-07-14 | 65 | 6 | 5 | Actual |
| 23003 | 169.00 | 2024-02-11 | 65 | 5 | 6 | Actual |
| 29782 | 807.16 | 2024-08-12 | 65 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-04-13 | 65 | 1 | 8 | Actual |
| 38559 | 162.00 | 2025-04-13 | 65 | 2 | 6 | Actual |
| 10106 | 380.00 | 2023-02-11 | 65 | 1 | 3 | Budget |
| 4884 | 380.00 | 2022-09-13 | 65 | 6 | 5 | Budget |
| 14160 | 584.43 | 2023-05-13 | 65 | 6 | 8 | Actual |
| 8582 | 280.00 | 2022-12-14 | 65 | 6 | 6 | Budget |
| 13832 | 88.00 | 2023-05-13 | 65 | 2 | 6 | Actual |
| 725 | 314.00 | 2022-05-13 | 65 | 6 | 6 | Actual |
| 31049 | 286.93 | 2024-09-12 | 65 | 4 | 11 | Actual |
| 4965 | 355.00 | 2022-09-13 | 65 | 1 | 6 | Actual |
| 19090 | 700.00 | 2023-10-13 | 65 | 6 | 7 | Actual |
| 14249 | 47.57 | 2023-05-13 | 65 | 2 | 11 | Actual |
| 11361 | 65.00 | 2023-03-13 | 65 | 7 | 3 | Actual |
| 9371 | 441.00 | 2023-01-11 | 65 | 6 | 5 | Actual |
| 30135 | 317.05 | 2024-08-12 | 65 | 1 | 13 | Actual |
| 32174 | 175.23 | 2024-10-12 | 65 | 4 | 11 | Actual |
| 1699 | 234.00 | 2022-06-13 | 65 | 3 | 6 | Actual |
| 7541 | 650.00 | 2022-11-13 | 65 | 1 | 7 | Budget |
| 17235 | 144.38 | 2023-08-13 | 65 | 1 | 11 | Actual |
| 18915 | 252.00 | 2023-10-13 | 65 | 3 | 6 | Actual |
| 17856 | 342.00 | 2023-09-13 | 65 | 1 | 6 | Actual |
| 196 | 770.00 | 2022-05-13 | 65 | 1 | 4 | Actual |
| 5761 | 134.00 | 2022-10-13 | 65 | 7 | 3 | Actual |
| 37230 | 1020.00 | 2025-03-13 | 65 | 6 | 4 | Actual |
| 23901 | 398.00 | 2024-03-12 | 65 | 1 | 6 | Actual |
| 14038 | 738.00 | 2023-05-13 | 65 | 6 | 7 | Actual |
| 33298 | 153.95 | 2024-11-12 | 65 | 4 | 11 | Actual |
| 24930 | 230.00 | 2024-04-12 | 65 | 1 | 6 | Actual |
| 14952 | 198.00 | 2023-06-13 | 65 | 6 | 6 | Actual |
| 15820 | 41.00 | 2023-07-14 | 65 | 2 | 6 | Actual |
| 10665 | 515.00 | 2023-02-11 | 65 | 3 | 6 | Actual |
| 27152 | 92.00 | 2024-06-12 | 65 | 2 | 6 | Actual |
| 8852 | 200.00 | 2022-12-14 | 65 | 2 | 8 | Budget |
| 15579 | 204.00 | 2023-07-14 | 65 | 7 | 3 | Actual |
| 16732 | 619.00 | 2023-08-13 | 65 | 1 | 5 | Actual |
| 13710 | 569.00 | 2023-05-13 | 65 | 1 | 5 | Actual |
| 33718 | 304.00 | 2024-12-13 | 65 | 7 | 3 | Actual |
| 5157 | 174.00 | 2022-09-13 | 65 | 5 | 6 | Actual |
| 26318 | 563.21 | 2024-05-12 | 65 | 2 | 8 | Actual |
| 6187 | 364.00 | 2022-10-13 | 65 | 3 | 6 | Actual |
| 9918 | 480.00 | 2023-01-11 | 65 | 1 | 8 | Budget |
| 22000 | 256.00 | 2024-01-11 | 65 | 4 | 6 | Actual |
Generated 2025-06-12 10:45:50.059 UTC