[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 111 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24097 | 588.00 | 2024-03-14 | 65 | 1 | 7 | Actual |
| 36313 | 364.00 | 2025-02-13 | 65 | 4 | 6 | Actual |
| 20525 | 17.78 | 2023-11-15 | 65 | 2 | 12 | Actual |
| 20498 | 13.53 | 2023-11-15 | 65 | 1 | 12 | Actual |
| 26914 | 311.00 | 2024-06-14 | 65 | 7 | 3 | Actual |
| 394 | 553.00 | 2022-05-15 | 65 | 6 | 5 | Actual |
| 20826 | 570.00 | 2023-12-16 | 65 | 1 | 5 | Actual |
| 16111 | 675.34 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 33390 | 196.51 | 2024-11-14 | 65 | 1 | 12 | Actual |
| 33568 | 569.68 | 2024-11-14 | 65 | 6 | 13 | Actual |
| 30638 | 225.00 | 2024-09-14 | 65 | 4 | 6 | Actual |
| 22683 | 216.00 | 2024-02-13 | 65 | 7 | 3 | Actual |
| 5433 | 550.00 | 2022-09-15 | 65 | 1 | 8 | Budget |
| 16639 | 390.00 | 2023-08-15 | 65 | 1 | 4 | Actual |
| 16964 | 189.00 | 2023-08-15 | 65 | 6 | 6 | Actual |
| 36047 | 1634.00 | 2025-02-13 | 65 | 1 | 4 | Actual |
| 37230 | 1020.00 | 2025-03-15 | 65 | 6 | 4 | Actual |
| 6886 | 70.00 | 2022-11-15 | 65 | 7 | 3 | Budget |
| 3939 | 244.00 | 2022-08-15 | 65 | 3 | 6 | Actual |
| 10816 | 280.00 | 2023-02-13 | 65 | 6 | 6 | Budget |
| 11224 | 380.00 | 2023-03-15 | 65 | 1 | 3 | Budget |
| 21112 | 730.00 | 2023-12-16 | 65 | 1 | 7 | Actual |
| 18145 | 546.55 | 2023-09-15 | 65 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2025-02-13 | 65 | 1 | 8 | Actual |
| 12598 | 576.00 | 2023-04-15 | 65 | 6 | 4 | Actual |
| 21380 | 119.91 | 2023-12-16 | 65 | 3 | 11 | Actual |
| 11223 | 488.00 | 2023-03-15 | 65 | 1 | 3 | Actual |
| 20733 | 555.00 | 2023-12-16 | 65 | 1 | 4 | Actual |
| 4884 | 380.00 | 2022-09-15 | 65 | 6 | 5 | Budget |
| 24039 | 279.00 | 2024-03-14 | 65 | 6 | 6 | Actual |
| 16932 | 145.00 | 2023-08-15 | 65 | 5 | 6 | Actual |
| 24308 | 200.76 | 2024-03-14 | 65 | 1 | 11 | Actual |
| 9500 | 200.00 | 2023-01-13 | 65 | 2 | 6 | Budget |
| 31497 | 1254.00 | 2024-10-14 | 65 | 1 | 4 | Actual |
| 22501 | 10.33 | 2024-01-13 | 65 | 1 | 12 | Actual |
| 28332 | 554.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
| 6337 | 172.00 | 2022-10-15 | 65 | 6 | 6 | Actual |
| 8005 | 70.00 | 2022-12-16 | 65 | 7 | 3 | Budget |
| 3760 | 424.00 | 2022-08-15 | 65 | 6 | 5 | Actual |
| 39171 | 147.57 | 2025-04-15 | 65 | 2 | 12 | Actual |
| 16312 | 44.38 | 2023-07-16 | 65 | 5 | 11 | Actual |
| 10243 | 80.00 | 2023-02-13 | 65 | 7 | 3 | Budget |
| 36841 | 273.10 | 2025-02-13 | 65 | 1 | 12 | Actual |
| 38822 | 1222.32 | 2025-04-15 | 65 | 1 | 8 | Actual |
| 5481 | 357.15 | 2022-09-15 | 65 | 2 | 8 | Actual |
| 11940 | 355.00 | 2023-03-15 | 65 | 6 | 6 | Actual |
| 34012 | 281.00 | 2024-12-15 | 65 | 4 | 6 | Actual |
| 32748 | 983.00 | 2024-11-14 | 65 | 6 | 5 | Actual |
| 28006 | 777.00 | 2024-07-15 | 65 | 6 | 3 | Actual |
| 23901 | 398.00 | 2024-03-14 | 65 | 1 | 6 | Actual |
| 22356 | 136.93 | 2024-01-13 | 65 | 2 | 11 | Actual |
| 37991 | 285.87 | 2025-03-15 | 65 | 1 | 12 | Actual |
| 10244 | 93.00 | 2023-02-13 | 65 | 7 | 3 | Actual |
| 18941 | 189.00 | 2023-10-15 | 65 | 4 | 6 | Actual |
| 31913 | 792.00 | 2024-10-14 | 65 | 6 | 7 | Actual |
| 29217 | 207.00 | 2024-08-14 | 65 | 7 | 3 | Actual |
| 1932 | 550.00 | 2022-06-15 | 65 | 1 | 7 | Budget |
| 26856 | 788.00 | 2024-06-14 | 65 | 6 | 3 | Actual |
| 37732 | 1079.89 | 2025-03-15 | 65 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-02-13 | 65 | 1 | 8 | Actual |
| 33157 | 570.79 | 2024-11-14 | 65 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-01-13 | 65 | 1 | 8 | Budget |
Generated 2025-06-14 21:34:06.162 UTC