[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1027 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20945 | 76.00 | 2023-12-16 | 65 | 2 | 6 | Actual |
| 34394 | 239.06 | 2024-12-15 | 65 | 3 | 11 | Actual |
| 30498 | 723.00 | 2024-09-14 | 65 | 6 | 5 | Actual |
| 4360 | 508.67 | 2022-08-15 | 65 | 2 | 8 | Actual |
| 21266 | 319.27 | 2023-12-16 | 65 | 6 | 8 | Actual |
| 2639 | 380.00 | 2022-07-16 | 65 | 6 | 5 | Budget |
| 5433 | 550.00 | 2022-09-15 | 65 | 1 | 8 | Budget |
| 36841 | 273.10 | 2025-02-13 | 65 | 1 | 12 | Actual |
| 21860 | 294.00 | 2024-01-13 | 65 | 6 | 5 | Actual |
| 34930 | 923.00 | 2025-01-13 | 65 | 6 | 4 | Actual |
| 4312 | 669.28 | 2022-08-15 | 65 | 1 | 8 | Actual |
| 25220 | 701.09 | 2024-04-14 | 65 | 1 | 8 | Actual |
| 35023 | 604.00 | 2025-01-13 | 65 | 6 | 5 | Actual |
| 9548 | 332.00 | 2023-01-13 | 65 | 3 | 6 | Actual |
| 12349 | 462.00 | 2023-04-15 | 65 | 1 | 3 | Actual |
| 38613 | 190.00 | 2025-04-15 | 65 | 4 | 6 | Actual |
| 10106 | 380.00 | 2023-02-13 | 65 | 1 | 3 | Budget |
| 30847 | 2001.12 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 19090 | 700.00 | 2023-10-15 | 65 | 6 | 7 | Actual |
| 30557 | 315.00 | 2024-09-14 | 65 | 1 | 6 | Actual |
| 2638 | 400.00 | 2022-07-16 | 65 | 6 | 5 | Actual |
| 31288 | 324.06 | 2024-09-14 | 65 | 2 | 13 | Actual |
| 15429 | 32.67 | 2023-06-15 | 65 | 6 | 12 | Actual |
| 23842 | 324.00 | 2024-03-14 | 65 | 6 | 5 | Actual |
| 35811 | 218.80 | 2025-01-13 | 65 | 1 | 13 | Actual |
| 5762 | 100.00 | 2022-10-15 | 65 | 7 | 3 | Budget |
| 23186 | 737.46 | 2024-02-13 | 65 | 1 | 8 | Actual |
| 30788 | 588.00 | 2024-09-14 | 65 | 6 | 7 | Actual |
| 23956 | 213.00 | 2024-03-14 | 65 | 3 | 6 | Actual |
| 34718 | 562.67 | 2024-12-15 | 65 | 6 | 13 | Actual |
| 7356 | 280.00 | 2022-11-15 | 65 | 4 | 6 | Budget |
| 30193 | 625.82 | 2024-08-14 | 65 | 6 | 13 | Actual |
| 10350 | 348.00 | 2023-02-13 | 65 | 6 | 4 | Actual |
| 13151 | 696.00 | 2023-04-15 | 65 | 1 | 7 | Actual |
| 12868 | 115.00 | 2023-04-15 | 65 | 2 | 6 | Actual |
| 16906 | 197.00 | 2023-08-15 | 65 | 4 | 6 | Actual |
| 1380 | 380.00 | 2022-06-15 | 65 | 6 | 4 | Budget |
| 39143 | 325.23 | 2025-04-15 | 65 | 1 | 12 | Actual |
| 17263 | 96.51 | 2023-08-15 | 65 | 2 | 11 | Actual |
| 26350 | 870.79 | 2024-05-14 | 65 | 6 | 8 | Actual |
| 24957 | 42.00 | 2024-04-14 | 65 | 2 | 6 | Actual |
| 11739 | 200.00 | 2023-03-15 | 65 | 2 | 6 | Budget |
| 4311 | 550.00 | 2022-08-15 | 65 | 1 | 8 | Budget |
| 7599 | 576.00 | 2022-11-15 | 65 | 6 | 7 | Actual |
| 24390 | 119.91 | 2024-03-14 | 65 | 4 | 11 | Actual |
| 18373 | 40.12 | 2023-09-15 | 65 | 5 | 11 | Actual |
| 20973 | 318.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
| 3516 | 123.00 | 2022-08-15 | 65 | 7 | 3 | Actual |
| 25011 | 104.00 | 2024-04-14 | 65 | 4 | 6 | Actual |
| 31880 | 1275.00 | 2024-10-14 | 65 | 1 | 7 | Actual |
| 26646 | 39.06 | 2024-05-14 | 65 | 6 | 12 | Actual |
| 6090 | 291.00 | 2022-10-15 | 65 | 1 | 6 | Actual |
| 20027 | 235.00 | 2023-11-15 | 65 | 6 | 6 | Actual |
| 9642 | 100.00 | 2023-01-13 | 65 | 5 | 6 | Budget |
| 21434 | 33.74 | 2023-12-16 | 65 | 5 | 11 | Actual |
| 29279 | 781.00 | 2024-08-14 | 65 | 6 | 4 | Actual |
| 10665 | 515.00 | 2023-02-13 | 65 | 3 | 6 | Actual |
| 36173 | 515.00 | 2025-02-13 | 65 | 6 | 5 | Actual |
| 29570 | 365.00 | 2024-08-14 | 65 | 6 | 6 | Actual |
| 26705 | 190.73 | 2024-05-14 | 65 | 1 | 13 | Actual |
| 19526 | 36.93 | 2023-10-15 | 65 | 6 | 12 | Actual |
| 5214 | 200.00 | 2022-09-15 | 65 | 6 | 6 | Budget |
Generated 2025-06-14 04:28:40.165 UTC