[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 996 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37463 | 212.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 10487 | 480.00 | 2023-02-03 | 65 | 6 | 5 | Budget |
| 18497 | 52.89 | 2023-09-05 | 65 | 6 | 12 | Actual |
| 7259 | 200.00 | 2022-11-05 | 65 | 2 | 6 | Budget |
| 31913 | 792.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 2720 | 341.00 | 2022-07-06 | 65 | 1 | 6 | Actual |
| 37409 | 156.00 | 2025-03-05 | 65 | 2 | 6 | Actual |
| 33124 | 584.43 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 196 | 770.00 | 2022-05-05 | 65 | 1 | 4 | Actual |
| 22026 | 89.00 | 2024-01-03 | 65 | 5 | 6 | Actual |
| 14335 | 92.25 | 2023-05-05 | 65 | 6 | 11 | Actual |
| 16519 | 855.00 | 2023-08-05 | 65 | 1 | 3 | Actual |
| 13744 | 486.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 13211 | 380.00 | 2023-04-05 | 65 | 6 | 7 | Budget |
| 26764 | 541.61 | 2024-05-04 | 65 | 6 | 13 | Actual |
| 8253 | 455.00 | 2022-12-06 | 65 | 6 | 5 | Actual |
| 20733 | 555.00 | 2023-12-06 | 65 | 1 | 4 | Actual |
| 33037 | 962.00 | 2024-11-04 | 65 | 6 | 7 | Actual |
| 9697 | 280.00 | 2023-01-03 | 65 | 6 | 6 | Budget |
| 18589 | 720.00 | 2023-10-05 | 65 | 6 | 3 | Actual |
| 39143 | 325.23 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 21919 | 257.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 29662 | 480.00 | 2024-08-04 | 65 | 6 | 7 | Actual |
| 35961 | 741.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
| 3048 | 550.00 | 2022-07-06 | 65 | 1 | 7 | Budget |
| 22951 | 428.00 | 2024-02-03 | 65 | 3 | 6 | Actual |
| 24390 | 119.91 | 2024-03-04 | 65 | 4 | 11 | Actual |
| 37289 | 1215.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
| 6338 | 200.00 | 2022-10-05 | 65 | 6 | 6 | Budget |
| 23415 | 40.12 | 2024-02-03 | 65 | 5 | 11 | Actual |
| 32714 | 869.00 | 2024-11-04 | 65 | 1 | 5 | Actual |
| 36080 | 1053.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 32946 | 300.00 | 2024-11-04 | 65 | 6 | 6 | Actual |
| 10349 | 480.00 | 2023-02-03 | 65 | 6 | 4 | Budget |
| 23749 | 364.00 | 2024-03-04 | 65 | 6 | 4 | Actual |
| 35811 | 218.80 | 2025-01-03 | 65 | 1 | 13 | Actual |
| 22591 | 975.00 | 2024-02-03 | 65 | 1 | 3 | Actual |
| 997 | 200.00 | 2022-05-05 | 65 | 2 | 8 | Budget |
| 3109 | 480.00 | 2022-07-06 | 65 | 6 | 7 | Budget |
| 8381 | 174.00 | 2022-12-06 | 65 | 2 | 6 | Actual |
| 33096 | 1401.11 | 2024-11-04 | 65 | 1 | 8 | Actual |
| 18264 | 240.13 | 2023-09-05 | 65 | 1 | 11 | Actual |
| 36139 | 1067.00 | 2025-02-03 | 65 | 1 | 5 | Actual |
| 1194 | 280.00 | 2022-06-05 | 65 | 6 | 3 | Budget |
| 27796 | 400.77 | 2024-06-04 | 65 | 6 | 12 | Actual |
| 3563 | 650.00 | 2022-08-05 | 65 | 1 | 4 | Budget |
| 36670 | 282.68 | 2025-02-03 | 65 | 2 | 11 | Actual |
| 8909 | 200.00 | 2022-12-06 | 65 | 6 | 8 | Budget |
| 18915 | 252.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 8582 | 280.00 | 2022-12-06 | 65 | 6 | 6 | Budget |
| 11084 | 200.00 | 2023-02-03 | 65 | 2 | 8 | Budget |
| 10616 | 174.00 | 2023-02-03 | 65 | 2 | 6 | Actual |
| 22000 | 256.00 | 2024-01-03 | 65 | 4 | 6 | Actual |
| 16285 | 96.51 | 2023-07-06 | 65 | 4 | 11 | Actual |
| 4556 | 200.00 | 2022-09-05 | 65 | 6 | 3 | Budget |
| 7598 | 380.00 | 2022-11-05 | 65 | 6 | 7 | Budget |
Generated 2025-06-04 08:21:46.598 UTC