[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 992 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39263 | 364.42 | 2025-04-14 | 65 | 1 | 13 | Actual |
| 25996 | 168.00 | 2024-05-13 | 65 | 1 | 6 | Actual |
| 19496 | 15.65 | 2023-10-14 | 65 | 2 | 12 | Actual |
| 24008 | 159.00 | 2024-03-13 | 65 | 5 | 6 | Actual |
| 35137 | 497.00 | 2025-01-12 | 65 | 3 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-13 | 65 | 1 | 7 | Actual |
| 3705 | 553.00 | 2022-08-14 | 65 | 1 | 5 | Actual |
| 34989 | 783.00 | 2025-01-12 | 65 | 1 | 5 | Actual |
| 20297 | 273.10 | 2023-11-14 | 65 | 1 | 11 | Actual |
| 8430 | 358.00 | 2022-12-15 | 65 | 3 | 6 | Actual |
| 11281 | 260.00 | 2023-03-14 | 65 | 6 | 3 | Actual |
| 38997 | 266.72 | 2025-04-14 | 65 | 3 | 11 | Actual |
| 15338 | 141.19 | 2023-06-14 | 65 | 6 | 11 | Actual |
| 12537 | 616.00 | 2023-04-14 | 65 | 1 | 4 | Actual |
| 18801 | 623.00 | 2023-10-14 | 65 | 6 | 5 | Actual |
| 2817 | 520.00 | 2022-07-15 | 65 | 3 | 6 | Actual |
| 12738 | 480.00 | 2023-04-14 | 65 | 6 | 5 | Budget |
| 9175 | 440.00 | 2023-01-12 | 65 | 1 | 4 | Actual |
| 29486 | 357.00 | 2024-08-13 | 65 | 3 | 6 | Actual |
| 29512 | 223.00 | 2024-08-13 | 65 | 4 | 6 | Actual |
| 35838 | 618.81 | 2025-01-12 | 65 | 2 | 13 | Actual |
| 8989 | 336.00 | 2023-01-12 | 65 | 1 | 3 | Actual |
| 8478 | 280.00 | 2022-12-15 | 65 | 4 | 6 | Budget |
| 866 | 469.00 | 2022-05-14 | 65 | 6 | 7 | Actual |
| 5481 | 357.15 | 2022-09-14 | 65 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-07-14 | 65 | 1 | 8 | Actual |
| 1273 | 90.00 | 2022-06-14 | 65 | 7 | 3 | Budget |
| 37699 | 958.67 | 2025-03-14 | 65 | 2 | 8 | Actual |
| 37521 | 315.00 | 2025-03-14 | 65 | 6 | 6 | Actual |
| 26439 | 70.97 | 2024-05-13 | 65 | 2 | 11 | Actual |
| 19915 | 96.00 | 2023-11-14 | 65 | 2 | 6 | Actual |
| 15900 | 214.00 | 2023-07-15 | 65 | 5 | 6 | Actual |
| 14127 | 534.42 | 2023-05-14 | 65 | 2 | 8 | Actual |
| 36313 | 364.00 | 2025-02-12 | 65 | 4 | 6 | Actual |
| 33096 | 1401.11 | 2024-11-13 | 65 | 1 | 8 | Actual |
| 34718 | 562.67 | 2024-12-14 | 65 | 6 | 13 | Actual |
| 4172 | 380.00 | 2022-08-14 | 65 | 1 | 7 | Budget |
| 18941 | 189.00 | 2023-10-14 | 65 | 4 | 6 | Actual |
| 2072 | 655.64 | 2022-06-14 | 65 | 1 | 8 | Actual |
| 1792 | 200.00 | 2022-06-14 | 65 | 5 | 6 | Budget |
| 10349 | 480.00 | 2023-02-12 | 65 | 6 | 4 | Budget |
| 1380 | 380.00 | 2022-06-14 | 65 | 6 | 4 | Budget |
| 14451 | 40.12 | 2023-05-14 | 65 | 6 | 12 | Actual |
| 34038 | 209.00 | 2024-12-14 | 65 | 5 | 6 | Actual |
| 20085 | 704.00 | 2023-11-14 | 65 | 1 | 7 | Actual |
| 34367 | 84.80 | 2024-12-14 | 65 | 2 | 11 | Actual |
| 10711 | 196.00 | 2023-02-12 | 65 | 4 | 6 | Actual |
| 7308 | 280.00 | 2022-11-14 | 65 | 3 | 6 | Budget |
| 31710 | 120.00 | 2024-10-13 | 65 | 2 | 6 | Actual |
| 12538 | 650.00 | 2023-04-14 | 65 | 1 | 4 | Budget |
| 28628 | 870.79 | 2024-07-14 | 65 | 6 | 8 | Actual |
| 30638 | 225.00 | 2024-09-13 | 65 | 4 | 6 | Actual |
| 478 | 218.00 | 2022-05-14 | 65 | 1 | 6 | Actual |
| 29782 | 807.16 | 2024-08-13 | 65 | 6 | 8 | Actual |
| 38473 | 515.00 | 2025-04-14 | 65 | 6 | 5 | Actual |
| 34448 | 105.02 | 2024-12-14 | 65 | 5 | 11 | Actual |
Generated 2025-06-13 10:24:11.013 UTC