[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 129 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21649 | 510.00 | 2024-01-11 | 65 | 6 | 3 | Actual |
| 33157 | 570.79 | 2024-11-12 | 65 | 6 | 8 | Actual |
| 25368 | 39.06 | 2024-04-12 | 65 | 2 | 11 | Actual |
| 35601 | 59.27 | 2025-01-11 | 65 | 5 | 11 | Actual |
| 20973 | 318.00 | 2023-12-14 | 65 | 3 | 6 | Actual |
| 17937 | 151.00 | 2023-09-13 | 65 | 4 | 6 | Actual |
| 29749 | 563.21 | 2024-08-12 | 65 | 2 | 8 | Actual |
| 11882 | 82.00 | 2023-03-13 | 65 | 5 | 6 | Actual |
| 13069 | 280.00 | 2023-04-13 | 65 | 6 | 6 | Budget |
| 15223 | 168.85 | 2023-06-13 | 65 | 1 | 11 | Actual |
| 17176 | 432.91 | 2023-08-13 | 65 | 6 | 8 | Actual |
| 2259 | 380.00 | 2022-07-14 | 65 | 1 | 3 | Budget |
| 11470 | 600.00 | 2023-03-13 | 65 | 6 | 4 | Actual |
| 21946 | 104.00 | 2024-01-11 | 65 | 2 | 6 | Actual |
| 6419 | 420.00 | 2022-10-13 | 65 | 1 | 7 | Actual |
| 29841 | 485.87 | 2024-08-12 | 65 | 1 | 11 | Actual |
| 24249 | 501.09 | 2024-03-12 | 65 | 6 | 8 | Actual |
| 28796 | 64.59 | 2024-07-13 | 65 | 5 | 11 | Actual |
| 13860 | 231.00 | 2023-05-13 | 65 | 3 | 6 | Actual |
| 9233 | 640.00 | 2023-01-11 | 65 | 6 | 4 | Actual |
| 5295 | 380.00 | 2022-09-13 | 65 | 1 | 7 | Budget |
| 478 | 218.00 | 2022-05-13 | 65 | 1 | 6 | Actual |
| 20325 | 44.38 | 2023-11-13 | 65 | 2 | 11 | Actual |
| 9176 | 650.00 | 2023-01-11 | 65 | 1 | 4 | Budget |
| 525 | 100.00 | 2022-05-13 | 65 | 2 | 6 | Budget |
| 4743 | 360.00 | 2022-09-13 | 65 | 6 | 4 | Actual |
| 35692 | 261.40 | 2025-01-11 | 65 | 1 | 12 | Actual |
| 6991 | 550.00 | 2022-11-13 | 65 | 6 | 4 | Budget |
| 22501 | 10.33 | 2024-01-11 | 65 | 1 | 12 | Actual |
| 22837 | 601.00 | 2024-02-11 | 65 | 6 | 5 | Actual |
| 12020 | 368.00 | 2023-03-13 | 65 | 1 | 7 | Actual |
| 29782 | 807.16 | 2024-08-12 | 65 | 6 | 8 | Actual |
| 4825 | 520.00 | 2022-09-13 | 65 | 1 | 5 | Actual |
| 9370 | 480.00 | 2023-01-11 | 65 | 6 | 5 | Budget |
| 7925 | 244.00 | 2022-12-14 | 65 | 6 | 3 | Actual |
| 35137 | 497.00 | 2025-01-11 | 65 | 3 | 6 | Actual |
| 11281 | 260.00 | 2023-03-13 | 65 | 6 | 3 | Actual |
| 23928 | 60.00 | 2024-03-12 | 65 | 2 | 6 | Actual |
| 16906 | 197.00 | 2023-08-13 | 65 | 4 | 6 | Actual |
| 13886 | 192.00 | 2023-05-13 | 65 | 4 | 6 | Actual |
| 31972 | 1401.11 | 2024-10-12 | 65 | 1 | 8 | Actual |
| 2767 | 100.00 | 2022-07-14 | 65 | 2 | 6 | Budget |
| 7402 | 125.00 | 2022-11-13 | 65 | 5 | 6 | Actual |
| 28687 | 472.04 | 2024-07-13 | 65 | 1 | 11 | Actual |
| 25011 | 104.00 | 2024-04-12 | 65 | 4 | 6 | Actual |
| 5948 | 560.00 | 2022-10-13 | 65 | 1 | 5 | Actual |
| 10955 | 616.00 | 2023-02-11 | 65 | 6 | 7 | Actual |
| 9966 | 455.64 | 2023-01-11 | 65 | 2 | 8 | Actual |
| 23901 | 398.00 | 2024-03-12 | 65 | 1 | 6 | Actual |
| 10954 | 380.00 | 2023-02-11 | 65 | 6 | 7 | Budget |
| 39263 | 364.42 | 2025-04-13 | 65 | 1 | 13 | Actual |
| 10431 | 550.00 | 2023-02-11 | 65 | 1 | 5 | Budget |
| 34989 | 783.00 | 2025-01-11 | 65 | 1 | 5 | Actual |
| 6934 | 836.00 | 2022-11-13 | 65 | 1 | 4 | Actual |
| 36697 | 352.89 | 2025-02-11 | 65 | 3 | 11 | Actual |
| 37579 | 816.00 | 2025-03-13 | 65 | 1 | 7 | Actual |
| 7459 | 280.00 | 2022-11-13 | 65 | 6 | 6 | Budget |
| 8252 | 480.00 | 2022-12-14 | 65 | 6 | 5 | Budget |
| 26350 | 870.79 | 2024-05-12 | 65 | 6 | 8 | Actual |
| 34660 | 401.26 | 2024-12-13 | 65 | 1 | 13 | Actual |
| 24625 | 1125.00 | 2024-04-12 | 65 | 1 | 3 | Actual |
| 6281 | 100.00 | 2022-10-13 | 65 | 5 | 6 | Budget |
Generated 2025-06-12 05:01:00.053 UTC