[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 978 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19943 | 240.00 | 2023-11-15 | 65 | 3 | 6 | Actual |
| 35023 | 604.00 | 2025-01-13 | 65 | 6 | 5 | Actual |
| 29067 | 310.03 | 2024-07-15 | 65 | 6 | 13 | Actual |
| 15164 | 523.82 | 2023-06-15 | 65 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-05-15 | 65 | 6 | 8 | Budget |
| 9234 | 550.00 | 2023-01-13 | 65 | 6 | 4 | Budget |
| 21205 | 1251.10 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 26411 | 209.27 | 2024-05-14 | 65 | 1 | 11 | Actual |
| 36463 | 702.00 | 2025-02-13 | 65 | 6 | 7 | Actual |
| 20297 | 273.10 | 2023-11-15 | 65 | 1 | 11 | Actual |
| 23687 | 156.00 | 2024-03-14 | 65 | 7 | 3 | Actual |
| 26051 | 263.00 | 2024-05-14 | 65 | 3 | 6 | Actual |
| 6667 | 200.00 | 2022-10-15 | 65 | 6 | 8 | Budget |
| 18465 | 24.16 | 2023-09-15 | 65 | 1 | 12 | Actual |
| 12867 | 200.00 | 2023-04-15 | 65 | 2 | 6 | Budget |
| 32807 | 335.00 | 2024-11-14 | 65 | 1 | 6 | Actual |
| 32233 | 419.92 | 2024-10-14 | 65 | 6 | 11 | Actual |
| 11142 | 279.87 | 2023-02-13 | 65 | 6 | 8 | Actual |
| 10815 | 246.00 | 2023-02-13 | 65 | 6 | 6 | Actual |
| 25161 | 612.00 | 2024-04-14 | 65 | 6 | 7 | Actual |
| 33244 | 293.32 | 2024-11-14 | 65 | 2 | 11 | Actual |
| 3705 | 553.00 | 2022-08-15 | 65 | 1 | 5 | Actual |
| 25037 | 116.00 | 2024-04-14 | 65 | 5 | 6 | Actual |
| 27322 | 935.00 | 2024-06-14 | 65 | 1 | 7 | Actual |
| 23715 | 546.00 | 2024-03-14 | 65 | 1 | 4 | Actual |
| 14542 | 726.00 | 2023-06-15 | 65 | 6 | 3 | Actual |
| 11469 | 480.00 | 2023-03-15 | 65 | 6 | 4 | Budget |
| 2910 | 200.00 | 2022-07-16 | 65 | 5 | 6 | Budget |
| 18145 | 546.55 | 2023-09-15 | 65 | 1 | 8 | Actual |
| 23629 | 720.00 | 2024-03-14 | 65 | 6 | 3 | Actual |
| 26856 | 788.00 | 2024-06-14 | 65 | 6 | 3 | Actual |
| 13210 | 315.00 | 2023-04-15 | 65 | 6 | 7 | Actual |
| 5109 | 267.00 | 2022-09-15 | 65 | 4 | 6 | Actual |
| 808 | 550.00 | 2022-05-15 | 65 | 1 | 7 | Budget |
| 8804 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
| 34776 | 1007.00 | 2025-01-13 | 65 | 1 | 3 | Actual |
| 8582 | 280.00 | 2022-12-16 | 65 | 6 | 6 | Budget |
| 15278 | 82.68 | 2023-06-15 | 65 | 3 | 11 | Actual |
| 27356 | 676.00 | 2024-06-14 | 65 | 6 | 7 | Actual |
| 16404 | 24.16 | 2023-07-16 | 65 | 1 | 12 | Actual |
| 21467 | 145.44 | 2023-12-16 | 65 | 6 | 11 | Actual |
| 28384 | 157.00 | 2024-07-15 | 65 | 5 | 6 | Actual |
| 2398 | 111.00 | 2022-07-16 | 65 | 7 | 3 | Actual |
| 7786 | 323.81 | 2022-11-15 | 65 | 6 | 8 | Actual |
| 15820 | 41.00 | 2023-07-16 | 65 | 2 | 6 | Actual |
| 7072 | 480.00 | 2022-11-15 | 65 | 1 | 5 | Budget |
| 7727 | 305.63 | 2022-11-15 | 65 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-01-13 | 65 | 2 | 8 | Actual |
| 16732 | 619.00 | 2023-08-15 | 65 | 1 | 5 | Actual |
| 7460 | 234.00 | 2022-11-15 | 65 | 6 | 6 | Actual |
| 38850 | 528.36 | 2025-04-15 | 65 | 2 | 8 | Actual |
| 32092 | 472.04 | 2024-10-14 | 65 | 1 | 11 | Actual |
| 31738 | 277.00 | 2024-10-14 | 65 | 3 | 6 | Actual |
| 14754 | 318.00 | 2023-06-15 | 65 | 6 | 5 | Actual |
| 21919 | 257.00 | 2024-01-13 | 65 | 1 | 6 | Actual |
| 6338 | 200.00 | 2022-10-15 | 65 | 6 | 6 | Budget |
Generated 2025-06-14 10:19:20.523 UTC