[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 118 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28358 | 328.00 | 2024-07-11 | 65 | 4 | 6 | Actual |
| 19617 | 770.00 | 2023-11-11 | 65 | 6 | 3 | Actual |
| 35109 | 151.00 | 2025-01-09 | 65 | 2 | 6 | Actual |
| 574 | 380.00 | 2022-05-11 | 65 | 3 | 6 | Budget |
| 6280 | 138.00 | 2022-10-11 | 65 | 5 | 6 | Actual |
| 18708 | 380.00 | 2023-10-11 | 65 | 6 | 4 | Actual |
| 24778 | 354.00 | 2024-04-10 | 65 | 6 | 4 | Actual |
| 35692 | 261.40 | 2025-01-09 | 65 | 1 | 12 | Actual |
| 19675 | 356.00 | 2023-11-11 | 65 | 7 | 3 | Actual |
| 6607 | 280.00 | 2022-10-11 | 65 | 2 | 8 | Budget |
| 35279 | 672.00 | 2025-01-09 | 65 | 1 | 7 | Actual |
| 12210 | 337.45 | 2023-03-11 | 65 | 2 | 8 | Actual |
| 21467 | 145.44 | 2023-12-12 | 65 | 6 | 11 | Actual |
| 20767 | 351.00 | 2023-12-12 | 65 | 6 | 4 | Actual |
| 28125 | 636.00 | 2024-07-11 | 65 | 6 | 4 | Actual |
| 29512 | 223.00 | 2024-08-10 | 65 | 4 | 6 | Actual |
| 8333 | 287.00 | 2022-12-12 | 65 | 1 | 6 | Actual |
| 9698 | 196.00 | 2023-01-09 | 65 | 6 | 6 | Actual |
| 34069 | 221.00 | 2024-12-11 | 65 | 6 | 6 | Actual |
| 37230 | 1020.00 | 2025-03-11 | 65 | 6 | 4 | Actual |
| 3375 | 380.00 | 2022-08-11 | 65 | 1 | 3 | Budget |
| 19056 | 594.00 | 2023-10-11 | 65 | 1 | 7 | Actual |
| 22804 | 396.00 | 2024-02-09 | 65 | 1 | 5 | Actual |
| 22269 | 316.24 | 2024-01-09 | 65 | 6 | 8 | Actual |
| 37018 | 625.82 | 2025-02-09 | 65 | 6 | 13 | Actual |
| 6338 | 200.00 | 2022-10-11 | 65 | 6 | 6 | Budget |
| 37612 | 660.00 | 2025-03-11 | 65 | 6 | 7 | Actual |
| 33216 | 707.16 | 2024-11-10 | 65 | 1 | 11 | Actual |
| 18967 | 72.00 | 2023-10-11 | 65 | 5 | 6 | Actual |
| 8334 | 380.00 | 2022-12-12 | 65 | 1 | 6 | Budget |
| 11035 | 928.37 | 2023-02-09 | 65 | 1 | 8 | Actual |
| 20406 | 82.68 | 2023-11-11 | 65 | 5 | 11 | Actual |
| 14099 | 710.19 | 2023-05-11 | 65 | 1 | 8 | Actual |
| 35313 | 676.00 | 2025-01-09 | 65 | 6 | 7 | Actual |
| 20178 | 1107.16 | 2023-11-11 | 65 | 1 | 8 | Actual |
| 12020 | 368.00 | 2023-03-11 | 65 | 1 | 7 | Actual |
| 5541 | 200.00 | 2022-09-11 | 65 | 6 | 8 | Budget |
| 3705 | 553.00 | 2022-08-11 | 65 | 1 | 5 | Actual |
| 34038 | 209.00 | 2024-12-11 | 65 | 5 | 6 | Actual |
| 5540 | 243.51 | 2022-09-11 | 65 | 6 | 8 | Actual |
| 24625 | 1125.00 | 2024-04-10 | 65 | 1 | 3 | Actual |
| 7925 | 244.00 | 2022-12-12 | 65 | 6 | 3 | Actual |
| 30638 | 225.00 | 2024-09-10 | 65 | 4 | 6 | Actual |
| 12162 | 485.94 | 2023-03-11 | 65 | 1 | 8 | Actual |
| 13070 | 246.00 | 2023-04-11 | 65 | 6 | 6 | Actual |
| 30251 | 1040.00 | 2024-09-10 | 65 | 1 | 3 | Actual |
| 5809 | 600.00 | 2022-10-11 | 65 | 1 | 4 | Actual |
| 14813 | 223.00 | 2023-06-11 | 65 | 1 | 6 | Actual |
| 34127 | 1445.00 | 2024-12-11 | 65 | 1 | 7 | Actual |
| 1380 | 380.00 | 2022-06-11 | 65 | 6 | 4 | Budget |
| 11223 | 488.00 | 2023-03-11 | 65 | 1 | 3 | Actual |
| 1601 | 280.00 | 2022-06-11 | 65 | 1 | 6 | Budget |
| 17585 | 605.00 | 2023-09-11 | 65 | 6 | 3 | Actual |
| 22410 | 156.08 | 2024-01-09 | 65 | 4 | 11 | Actual |
| 18086 | 440.00 | 2023-09-11 | 65 | 6 | 7 | Actual |
| 20613 | 1200.00 | 2023-12-12 | 65 | 1 | 3 | Actual |
| 8722 | 469.00 | 2022-12-12 | 65 | 6 | 7 | Actual |
| 2119 | 200.00 | 2022-06-11 | 65 | 2 | 8 | Budget |
| 28742 | 369.91 | 2024-07-11 | 65 | 3 | 11 | Actual |
| 26764 | 541.61 | 2024-05-10 | 65 | 6 | 13 | Actual |
| 1851 | 273.00 | 2022-06-11 | 65 | 6 | 6 | Actual |
| 29486 | 357.00 | 2024-08-10 | 65 | 3 | 6 | Actual |
Generated 2025-06-10 18:17:45.606 UTC