[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1005 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35313 | 676.00 | 2025-01-06 | 65 | 6 | 7 | Actual |
| 28125 | 636.00 | 2024-07-08 | 65 | 6 | 4 | Actual |
| 22533 | 56.08 | 2024-01-06 | 65 | 6 | 12 | Actual |
| 19526 | 36.93 | 2023-10-08 | 65 | 6 | 12 | Actual |
| 34776 | 1007.00 | 2025-01-06 | 65 | 1 | 3 | Actual |
| 4311 | 550.00 | 2022-08-08 | 65 | 1 | 8 | Budget |
| 12489 | 80.00 | 2023-04-08 | 65 | 7 | 3 | Budget |
| 4683 | 650.00 | 2022-09-08 | 65 | 1 | 4 | Budget |
| 9595 | 280.00 | 2023-01-06 | 65 | 4 | 6 | Budget |
| 24130 | 495.00 | 2024-03-07 | 65 | 6 | 7 | Actual |
| 1698 | 380.00 | 2022-06-08 | 65 | 3 | 6 | Budget |
| 29538 | 146.00 | 2024-08-07 | 65 | 5 | 6 | Actual |
| 11740 | 211.00 | 2023-03-08 | 65 | 2 | 6 | Actual |
| 36987 | 485.47 | 2025-02-06 | 65 | 2 | 13 | Actual |
| 24450 | 208.21 | 2024-03-07 | 65 | 6 | 11 | Actual |
| 6886 | 70.00 | 2022-11-08 | 65 | 7 | 3 | Budget |
| 22501 | 10.33 | 2024-01-06 | 65 | 1 | 12 | Actual |
| 35372 | 1419.29 | 2025-01-06 | 65 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-02-06 | 65 | 2 | 8 | Actual |
| 10955 | 616.00 | 2023-02-06 | 65 | 6 | 7 | Actual |
| 18373 | 40.12 | 2023-09-08 | 65 | 5 | 11 | Actual |
| 8 | 378.00 | 2022-05-08 | 65 | 1 | 3 | Actual |
| 4885 | 322.00 | 2022-09-08 | 65 | 6 | 5 | Actual |
| 36960 | 331.08 | 2025-02-06 | 65 | 1 | 13 | Actual |
| 18406 | 128.42 | 2023-09-08 | 65 | 6 | 11 | Actual |
| 18497 | 52.89 | 2023-09-08 | 65 | 6 | 12 | Actual |
| 8525 | 100.00 | 2022-12-09 | 65 | 5 | 6 | Budget |
| 11035 | 928.37 | 2023-02-06 | 65 | 1 | 8 | Actual |
| 37018 | 625.82 | 2025-02-06 | 65 | 6 | 13 | Actual |
| 6560 | 550.00 | 2022-10-08 | 65 | 1 | 8 | Budget |
| 254 | 380.00 | 2022-05-08 | 65 | 6 | 4 | Budget |
| 33418 | 55.02 | 2024-11-07 | 65 | 2 | 12 | Actual |
| 25718 | 614.00 | 2024-05-07 | 65 | 6 | 3 | Actual |
| 33718 | 304.00 | 2024-12-08 | 65 | 7 | 3 | Actual |
| 4555 | 196.00 | 2022-09-08 | 65 | 6 | 3 | Actual |
| 16639 | 390.00 | 2023-08-08 | 65 | 1 | 4 | Actual |
| 37196 | 756.00 | 2025-03-08 | 65 | 1 | 4 | Actual |
| 4091 | 328.00 | 2022-08-08 | 65 | 6 | 6 | Actual |
| 12021 | 480.00 | 2023-03-08 | 65 | 1 | 7 | Budget |
| 13210 | 315.00 | 2023-04-08 | 65 | 6 | 7 | Actual |
| 14952 | 198.00 | 2023-06-08 | 65 | 6 | 6 | Actual |
| 34868 | 212.00 | 2025-01-06 | 65 | 7 | 3 | Actual |
| 9549 | 280.00 | 2023-01-06 | 65 | 3 | 6 | Budget |
| 6806 | 200.00 | 2022-11-08 | 65 | 6 | 3 | Budget |
| 1932 | 550.00 | 2022-06-08 | 65 | 1 | 7 | Budget |
| 15487 | 1312.00 | 2023-07-09 | 65 | 1 | 3 | Actual |
| 10430 | 712.00 | 2023-02-06 | 65 | 1 | 5 | Actual |
| 33244 | 293.32 | 2024-11-07 | 65 | 2 | 11 | Actual |
| 26493 | 140.12 | 2024-05-07 | 65 | 4 | 11 | Actual |
| 16852 | 104.00 | 2023-08-08 | 65 | 2 | 6 | Actual |
| 3761 | 380.00 | 2022-08-08 | 65 | 6 | 5 | Budget |
| 20525 | 17.78 | 2023-11-08 | 65 | 2 | 12 | Actual |
| 23214 | 479.88 | 2024-02-06 | 65 | 2 | 8 | Actual |
| 25901 | 548.00 | 2024-05-07 | 65 | 1 | 5 | Actual |
| 7867 | 380.00 | 2022-12-09 | 65 | 1 | 3 | Budget |
| 37900 | 65.65 | 2025-03-08 | 65 | 5 | 11 | Actual |
| 21974 | 365.00 | 2024-01-06 | 65 | 3 | 6 | Actual |
| 32748 | 983.00 | 2024-11-07 | 65 | 6 | 5 | Actual |
| 13912 | 151.00 | 2023-05-08 | 65 | 5 | 6 | Actual |
| 18647 | 120.00 | 2023-10-08 | 65 | 7 | 3 | Actual |
| 36139 | 1067.00 | 2025-02-06 | 65 | 1 | 5 | Actual |
| 7598 | 380.00 | 2022-11-08 | 65 | 6 | 7 | Budget |
Generated 2025-06-07 08:46:38.210 UTC