[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 991 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9917 | 737.46 | 2023-01-09 | 65 | 1 | 8 | Actual |
| 18052 | 594.00 | 2023-09-11 | 65 | 1 | 7 | Actual |
| 13860 | 231.00 | 2023-05-11 | 65 | 3 | 6 | Actual |
| 7309 | 267.00 | 2022-11-11 | 65 | 3 | 6 | Actual |
| 14840 | 139.00 | 2023-06-11 | 65 | 2 | 6 | Actual |
| 20705 | 158.00 | 2023-12-12 | 65 | 7 | 3 | Actual |
| 2397 | 90.00 | 2022-07-12 | 65 | 7 | 3 | Budget |
| 2863 | 280.00 | 2022-07-12 | 65 | 4 | 6 | Budget |
| 28358 | 328.00 | 2024-07-11 | 65 | 4 | 6 | Actual |
| 30664 | 118.00 | 2024-09-10 | 65 | 5 | 6 | Actual |
| 809 | 711.00 | 2022-05-11 | 65 | 1 | 7 | Actual |
| 9048 | 200.00 | 2023-01-09 | 65 | 6 | 3 | Budget |
| 35023 | 604.00 | 2025-01-09 | 65 | 6 | 5 | Actual |
| 9128 | 70.00 | 2023-01-09 | 65 | 7 | 3 | Budget |
| 11469 | 480.00 | 2023-03-11 | 65 | 6 | 4 | Budget |
| 9451 | 445.00 | 2023-01-09 | 65 | 1 | 6 | Actual |
| 29125 | 1185.00 | 2024-08-10 | 65 | 1 | 3 | Actual |
| 20826 | 570.00 | 2023-12-12 | 65 | 1 | 5 | Actual |
| 15010 | 984.00 | 2023-06-11 | 65 | 1 | 7 | Actual |
| 5948 | 560.00 | 2022-10-11 | 65 | 1 | 5 | Actual |
| 22328 | 138.00 | 2024-01-09 | 65 | 1 | 11 | Actual |
| 10816 | 280.00 | 2023-02-09 | 65 | 6 | 6 | Budget |
| 22533 | 56.08 | 2024-01-09 | 65 | 6 | 12 | Actual |
| 5482 | 280.00 | 2022-09-11 | 65 | 2 | 8 | Budget |
| 26350 | 870.79 | 2024-05-10 | 65 | 6 | 8 | Actual |
| 5156 | 100.00 | 2022-09-11 | 65 | 5 | 6 | Budget |
| 27617 | 341.19 | 2024-06-10 | 65 | 4 | 11 | Actual |
| 10163 | 217.00 | 2023-02-09 | 65 | 6 | 3 | Actual |
| 19943 | 240.00 | 2023-11-11 | 65 | 3 | 6 | Actual |
| 8112 | 469.00 | 2022-12-12 | 65 | 6 | 4 | Actual |
| 621 | 280.00 | 2022-05-11 | 65 | 4 | 6 | Budget |
| 37846 | 344.38 | 2025-03-11 | 65 | 3 | 11 | Actual |
| 13010 | 100.00 | 2023-04-11 | 65 | 5 | 6 | Budget |
| 37612 | 660.00 | 2025-03-11 | 65 | 6 | 7 | Actual |
| 26135 | 206.00 | 2024-05-10 | 65 | 6 | 6 | Actual |
| 4497 | 380.00 | 2022-09-11 | 65 | 1 | 3 | Budget |
| 8525 | 100.00 | 2022-12-12 | 65 | 5 | 6 | Budget |
| 16766 | 518.00 | 2023-08-11 | 65 | 6 | 5 | Actual |
| 12964 | 200.00 | 2023-04-11 | 65 | 4 | 6 | Budget |
| 10349 | 480.00 | 2023-02-09 | 65 | 6 | 4 | Budget |
| 7868 | 429.00 | 2022-12-12 | 65 | 1 | 3 | Actual |
| 18173 | 473.82 | 2023-09-11 | 65 | 2 | 8 | Actual |
| 16461 | 24.16 | 2023-07-12 | 65 | 6 | 12 | Actual |
| 11789 | 520.00 | 2023-03-11 | 65 | 3 | 6 | Actual |
| 20973 | 318.00 | 2023-12-12 | 65 | 3 | 6 | Actual |
| 8006 | 75.00 | 2022-12-12 | 65 | 7 | 3 | Actual |
| 11550 | 550.00 | 2023-03-11 | 65 | 1 | 5 | Budget |
| 17911 | 363.00 | 2023-09-11 | 65 | 3 | 6 | Actual |
| 32325 | 428.43 | 2024-10-10 | 65 | 6 | 12 | Actual |
| 23035 | 230.00 | 2024-02-09 | 65 | 6 | 6 | Actual |
| 8 | 378.00 | 2022-05-11 | 65 | 1 | 3 | Actual |
| 14754 | 318.00 | 2023-06-11 | 65 | 6 | 5 | Actual |
| 32000 | 563.21 | 2024-10-10 | 65 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-09-11 | 65 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-05-11 | 65 | 2 | 8 | Budget |
| 21707 | 144.00 | 2024-01-09 | 65 | 7 | 3 | Actual |
Generated 2025-06-10 19:07:46.717 UTC