[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 954 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38587 | 370.00 | 2025-04-11 | 65 | 3 | 6 | Actual |
| 37699 | 958.67 | 2025-03-11 | 65 | 2 | 8 | Actual |
| 20918 | 306.00 | 2023-12-12 | 65 | 1 | 6 | Actual |
| 28508 | 660.00 | 2024-07-11 | 65 | 6 | 7 | Actual |
| 1273 | 90.00 | 2022-06-11 | 65 | 7 | 3 | Budget |
| 27152 | 92.00 | 2024-06-10 | 65 | 2 | 6 | Actual |
| 6089 | 280.00 | 2022-10-11 | 65 | 1 | 6 | Budget |
| 26705 | 190.73 | 2024-05-10 | 65 | 1 | 13 | Actual |
| 7211 | 433.00 | 2022-11-11 | 65 | 1 | 6 | Actual |
| 27206 | 229.00 | 2024-06-10 | 65 | 4 | 6 | Actual |
| 22837 | 601.00 | 2024-02-09 | 65 | 6 | 5 | Actual |
| 66 | 280.00 | 2022-05-11 | 65 | 6 | 3 | Budget |
| 23447 | 205.02 | 2024-02-09 | 65 | 6 | 11 | Actual |
| 22977 | 104.00 | 2024-02-09 | 65 | 4 | 6 | Actual |
| 17344 | 23.10 | 2023-08-11 | 65 | 5 | 11 | Actual |
| 33004 | 1037.00 | 2024-11-10 | 65 | 1 | 7 | Actual |
| 37196 | 756.00 | 2025-03-11 | 65 | 1 | 4 | Actual |
| 30135 | 317.05 | 2024-08-10 | 65 | 1 | 13 | Actual |
| 24957 | 42.00 | 2024-04-10 | 65 | 2 | 6 | Actual |
| 10106 | 380.00 | 2023-02-09 | 65 | 1 | 3 | Budget |
| 23415 | 40.12 | 2024-02-09 | 65 | 5 | 11 | Actual |
| 1521 | 380.00 | 2022-06-11 | 65 | 6 | 5 | Budget |
| 23629 | 720.00 | 2024-03-10 | 65 | 6 | 3 | Actual |
| 3889 | 100.00 | 2022-08-11 | 65 | 2 | 6 | Budget |
| 4635 | 100.00 | 2022-09-11 | 65 | 7 | 3 | Budget |
| 33216 | 707.16 | 2024-11-10 | 65 | 1 | 11 | Actual |
| 1193 | 344.00 | 2022-06-11 | 65 | 6 | 3 | Actual |
| 1194 | 280.00 | 2022-06-11 | 65 | 6 | 3 | Budget |
| 26822 | 690.00 | 2024-06-10 | 65 | 1 | 3 | Actual |
| 9315 | 480.00 | 2023-01-09 | 65 | 1 | 5 | Budget |
| 19410 | 195.44 | 2023-10-11 | 65 | 6 | 11 | Actual |
| 31202 | 673.11 | 2024-09-10 | 65 | 6 | 12 | Actual |
| 29067 | 310.03 | 2024-07-11 | 65 | 6 | 13 | Actual |
| 9837 | 258.00 | 2023-01-09 | 65 | 6 | 7 | Actual |
| 33510 | 259.15 | 2024-11-10 | 65 | 1 | 13 | Actual |
| 1932 | 550.00 | 2022-06-11 | 65 | 1 | 7 | Budget |
| 35163 | 201.00 | 2025-01-09 | 65 | 4 | 6 | Actual |
| 35928 | 1292.00 | 2025-02-09 | 65 | 1 | 3 | Actual |
| 27972 | 693.00 | 2024-07-11 | 65 | 1 | 3 | Actual |
| 38763 | 506.00 | 2025-04-11 | 65 | 6 | 7 | Actual |
| 37819 | 70.97 | 2025-03-11 | 65 | 2 | 11 | Actual |
| 2582 | 480.00 | 2022-07-12 | 65 | 1 | 5 | Budget |
| 4092 | 200.00 | 2022-08-11 | 65 | 6 | 6 | Budget |
| 1745 | 280.00 | 2022-06-11 | 65 | 4 | 6 | Budget |
| 17317 | 107.14 | 2023-08-11 | 65 | 4 | 11 | Actual |
| 6337 | 172.00 | 2022-10-11 | 65 | 6 | 6 | Actual |
| 20826 | 570.00 | 2023-12-12 | 65 | 1 | 5 | Actual |
| 12597 | 480.00 | 2023-04-11 | 65 | 6 | 4 | Budget |
| 16203 | 231.61 | 2023-07-12 | 65 | 1 | 11 | Actual |
| 9965 | 200.00 | 2023-01-09 | 65 | 2 | 8 | Budget |
| 12964 | 200.00 | 2023-04-11 | 65 | 4 | 6 | Budget |
| 17937 | 151.00 | 2023-09-11 | 65 | 4 | 6 | Actual |
| 32147 | 196.51 | 2024-10-10 | 65 | 3 | 11 | Actual |
| 23334 | 93.31 | 2024-02-09 | 65 | 2 | 11 | Actual |
| 23537 | 32.67 | 2024-02-09 | 65 | 6 | 12 | Actual |
| 35023 | 604.00 | 2025-01-09 | 65 | 6 | 5 | Actual |
Generated 2025-06-10 13:33:10.136 UTC