[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 138 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14160 | 584.43 | 2023-05-12 | 65 | 6 | 8 | Actual |
| 18589 | 720.00 | 2023-10-12 | 65 | 6 | 3 | Actual |
| 4743 | 360.00 | 2022-09-12 | 65 | 6 | 4 | Actual |
| 11691 | 380.00 | 2023-03-12 | 65 | 1 | 6 | Budget |
| 32655 | 708.00 | 2024-11-11 | 65 | 6 | 4 | Actual |
| 18205 | 546.55 | 2023-09-12 | 65 | 6 | 8 | Actual |
| 16906 | 197.00 | 2023-08-12 | 65 | 4 | 6 | Actual |
| 10615 | 200.00 | 2023-02-10 | 65 | 2 | 6 | Budget |
| 28916 | 67.78 | 2024-07-12 | 65 | 2 | 12 | Actual |
| 18801 | 623.00 | 2023-10-12 | 65 | 6 | 5 | Actual |
| 24625 | 1125.00 | 2024-04-11 | 65 | 1 | 3 | Actual |
| 30498 | 723.00 | 2024-09-11 | 65 | 6 | 5 | Actual |
| 9778 | 720.00 | 2023-01-10 | 65 | 1 | 7 | Actual |
| 6187 | 364.00 | 2022-10-12 | 65 | 3 | 6 | Actual |
| 30043 | 74.16 | 2024-08-11 | 65 | 2 | 12 | Actual |
| 12490 | 80.00 | 2023-04-12 | 65 | 7 | 3 | Actual |
| 36080 | 1053.00 | 2025-02-10 | 65 | 6 | 4 | Actual |
| 13150 | 480.00 | 2023-04-12 | 65 | 1 | 7 | Budget |
| 24567 | 24.16 | 2024-03-11 | 65 | 6 | 12 | Actual |
| 20352 | 83.74 | 2023-11-12 | 65 | 3 | 11 | Actual |
| 27617 | 341.19 | 2024-06-11 | 65 | 4 | 11 | Actual |
| 15607 | 346.00 | 2023-07-13 | 65 | 1 | 4 | Actual |
| 31082 | 360.34 | 2024-09-11 | 65 | 6 | 11 | Actual |
| 25011 | 104.00 | 2024-04-11 | 65 | 4 | 6 | Actual |
| 11883 | 100.00 | 2023-03-12 | 65 | 5 | 6 | Budget |
| 3375 | 380.00 | 2022-08-12 | 65 | 1 | 3 | Budget |
| 6338 | 200.00 | 2022-10-12 | 65 | 6 | 6 | Budget |
| 38226 | 776.00 | 2025-04-12 | 65 | 1 | 3 | Actual |
| 3237 | 200.00 | 2022-07-13 | 65 | 2 | 8 | Budget |
| 4824 | 550.00 | 2022-09-12 | 65 | 1 | 5 | Budget |
| 37900 | 65.65 | 2025-03-12 | 65 | 5 | 11 | Actual |
| 6667 | 200.00 | 2022-10-12 | 65 | 6 | 8 | Budget |
| 36670 | 282.68 | 2025-02-10 | 65 | 2 | 11 | Actual |
| 39290 | 711.79 | 2025-04-12 | 65 | 2 | 13 | Actual |
| 14754 | 318.00 | 2023-06-12 | 65 | 6 | 5 | Actual |
| 7541 | 650.00 | 2022-11-12 | 65 | 1 | 7 | Budget |
| 14276 | 170.98 | 2023-05-12 | 65 | 3 | 11 | Actual |
| 30967 | 359.28 | 2024-09-11 | 65 | 1 | 11 | Actual |
| 35109 | 151.00 | 2025-01-10 | 65 | 2 | 6 | Actual |
| 10430 | 712.00 | 2023-02-10 | 65 | 1 | 5 | Actual |
| 28218 | 702.00 | 2024-07-12 | 65 | 6 | 5 | Actual |
| 3436 | 200.00 | 2022-08-12 | 65 | 6 | 3 | Budget |
| 26350 | 870.79 | 2024-05-11 | 65 | 6 | 8 | Actual |
| 27855 | 317.05 | 2024-06-11 | 65 | 1 | 13 | Actual |
| 23842 | 324.00 | 2024-03-11 | 65 | 6 | 5 | Actual |
| 31377 | 1320.00 | 2024-10-11 | 65 | 1 | 3 | Actual |
| 38111 | 432.84 | 2025-03-12 | 65 | 1 | 13 | Actual |
| 28092 | 1102.00 | 2024-07-12 | 65 | 1 | 4 | Actual |
| 998 | 255.63 | 2022-05-12 | 65 | 2 | 8 | Actual |
| 28742 | 369.91 | 2024-07-12 | 65 | 3 | 11 | Actual |
| 28064 | 206.00 | 2024-07-12 | 65 | 7 | 3 | Actual |
| 2502 | 380.00 | 2022-07-13 | 65 | 6 | 4 | Budget |
| 2398 | 111.00 | 2022-07-13 | 65 | 7 | 3 | Actual |
| 9595 | 280.00 | 2023-01-10 | 65 | 4 | 6 | Budget |
| 31764 | 204.00 | 2024-10-11 | 65 | 4 | 6 | Actual |
| 17763 | 392.00 | 2023-09-12 | 65 | 1 | 5 | Actual |
| 33004 | 1037.00 | 2024-11-11 | 65 | 1 | 7 | Actual |
| 20325 | 44.38 | 2023-11-12 | 65 | 2 | 11 | Actual |
| 17856 | 342.00 | 2023-09-12 | 65 | 1 | 6 | Actual |
| 22328 | 138.00 | 2024-01-10 | 65 | 1 | 11 | Actual |
| 20379 | 92.25 | 2023-11-12 | 65 | 4 | 11 | Actual |
| 33244 | 293.32 | 2024-11-11 | 65 | 2 | 11 | Actual |
Generated 2025-06-11 12:14:04.965 UTC