[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 1032 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 725 | 314.00 | 2022-05-14 | 65 | 6 | 6 | Actual |
| 195 | 850.00 | 2022-05-14 | 65 | 1 | 4 | Budget |
| 35372 | 1419.29 | 2025-01-12 | 65 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-08-14 | 65 | 1 | 8 | Actual |
| 4884 | 380.00 | 2022-09-14 | 65 | 6 | 5 | Budget |
| 23982 | 138.00 | 2024-03-13 | 65 | 4 | 6 | Actual |
| 3705 | 553.00 | 2022-08-14 | 65 | 1 | 5 | Actual |
| 28416 | 343.00 | 2024-07-14 | 65 | 6 | 6 | Actual |
| 35928 | 1292.00 | 2025-02-12 | 65 | 1 | 3 | Actual |
| 35838 | 618.81 | 2025-01-12 | 65 | 2 | 13 | Actual |
| 8851 | 310.18 | 2022-12-15 | 65 | 2 | 8 | Actual |
| 5294 | 352.00 | 2022-09-14 | 65 | 1 | 7 | Actual |
| 7308 | 280.00 | 2022-11-14 | 65 | 3 | 6 | Budget |
| 12349 | 462.00 | 2023-04-14 | 65 | 1 | 3 | Actual |
| 35400 | 637.46 | 2025-01-12 | 65 | 2 | 8 | Actual |
| 29035 | 885.48 | 2024-07-14 | 65 | 2 | 13 | Actual |
| 11142 | 279.87 | 2023-02-12 | 65 | 6 | 8 | Actual |
| 36371 | 178.00 | 2025-02-12 | 65 | 6 | 6 | Actual |
| 17763 | 392.00 | 2023-09-14 | 65 | 1 | 5 | Actual |
| 6090 | 291.00 | 2022-10-14 | 65 | 1 | 6 | Actual |
| 10759 | 100.00 | 2023-02-12 | 65 | 5 | 6 | Budget |
| 19210 | 334.42 | 2023-10-14 | 65 | 6 | 8 | Actual |
| 1138 | 490.00 | 2022-06-14 | 65 | 1 | 3 | Actual |
| 18941 | 189.00 | 2023-10-14 | 65 | 4 | 6 | Actual |
| 11883 | 100.00 | 2023-03-14 | 65 | 5 | 6 | Budget |
| 26195 | 1320.00 | 2024-05-13 | 65 | 1 | 7 | Actual |
| 26732 | 387.22 | 2024-05-13 | 65 | 2 | 13 | Actual |
| 23687 | 156.00 | 2024-03-13 | 65 | 7 | 3 | Actual |
| 37932 | 524.17 | 2025-03-14 | 65 | 6 | 11 | Actual |
| 26764 | 541.61 | 2024-05-13 | 65 | 6 | 13 | Actual |
| 17176 | 432.91 | 2023-08-14 | 65 | 6 | 8 | Actual |
| 15278 | 82.68 | 2023-06-14 | 65 | 3 | 11 | Actual |
| 37873 | 219.91 | 2025-03-14 | 65 | 4 | 11 | Actual |
| 10025 | 200.00 | 2023-01-12 | 65 | 6 | 8 | Budget |
| 5213 | 196.00 | 2022-09-14 | 65 | 6 | 6 | Actual |
| 28687 | 472.04 | 2024-07-14 | 65 | 1 | 11 | Actual |
| 23928 | 60.00 | 2024-03-13 | 65 | 2 | 6 | Actual |
| 13399 | 372.30 | 2023-04-14 | 65 | 6 | 8 | Actual |
| 33872 | 889.00 | 2024-12-14 | 65 | 6 | 5 | Actual |
| 6885 | 74.00 | 2022-11-14 | 65 | 7 | 3 | Actual |
| 8478 | 280.00 | 2022-12-15 | 65 | 4 | 6 | Budget |
| 17263 | 96.51 | 2023-08-14 | 65 | 2 | 11 | Actual |
| 26411 | 209.27 | 2024-05-13 | 65 | 1 | 11 | Actual |
| 6559 | 1064.74 | 2022-10-14 | 65 | 1 | 8 | Actual |
| 24837 | 338.00 | 2024-04-13 | 65 | 1 | 5 | Actual |
| 32888 | 297.00 | 2024-11-13 | 65 | 4 | 6 | Actual |
| 23093 | 780.00 | 2024-02-12 | 65 | 1 | 7 | Actual |
| 7728 | 200.00 | 2022-11-14 | 65 | 2 | 8 | Budget |
| 809 | 711.00 | 2022-05-14 | 65 | 1 | 7 | Actual |
| 15429 | 32.67 | 2023-06-14 | 65 | 6 | 12 | Actual |
| 34248 | 813.22 | 2024-12-14 | 65 | 2 | 8 | Actual |
| 16461 | 24.16 | 2023-07-15 | 65 | 6 | 12 | Actual |
| 21558 | 23.10 | 2023-12-15 | 65 | 6 | 12 | Actual |
| 39051 | 68.85 | 2025-04-14 | 65 | 5 | 11 | Actual |
| 23629 | 720.00 | 2024-03-13 | 65 | 6 | 3 | Actual |
| 147 | 90.00 | 2022-05-14 | 65 | 7 | 3 | Budget |
| 16673 | 293.00 | 2023-08-14 | 65 | 6 | 4 | Actual |
| 14628 | 414.00 | 2023-06-14 | 65 | 1 | 4 | Actual |
| 2720 | 341.00 | 2022-07-15 | 65 | 1 | 6 | Actual |
| 16766 | 518.00 | 2023-08-14 | 65 | 6 | 5 | Actual |
| 24008 | 159.00 | 2024-03-13 | 65 | 5 | 6 | Actual |
| 23247 | 599.58 | 2024-02-12 | 65 | 6 | 8 | Actual |
Generated 2025-06-13 19:04:51.045 UTC