[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 176 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9642 | 100.00 | 2023-01-10 | 65 | 5 | 6 | Budget |
| 3841 | 280.00 | 2022-08-12 | 65 | 1 | 6 | Budget |
| 37791 | 378.43 | 2025-03-12 | 65 | 1 | 11 | Actual |
| 25037 | 116.00 | 2024-04-11 | 65 | 5 | 6 | Actual |
| 11223 | 488.00 | 2023-03-12 | 65 | 1 | 3 | Actual |
| 11836 | 200.00 | 2023-03-12 | 65 | 4 | 6 | Budget |
| 37110 | 945.00 | 2025-03-12 | 65 | 6 | 3 | Actual |
| 24659 | 540.00 | 2024-04-11 | 65 | 6 | 3 | Actual |
| 2259 | 380.00 | 2022-07-13 | 65 | 1 | 3 | Budget |
| 5434 | 682.91 | 2022-09-12 | 65 | 1 | 8 | Actual |
| 6009 | 380.00 | 2022-10-12 | 65 | 6 | 5 | Budget |
| 5681 | 186.00 | 2022-10-12 | 65 | 6 | 3 | Actual |
| 39263 | 364.42 | 2025-04-12 | 65 | 1 | 13 | Actual |
| 38613 | 190.00 | 2025-04-12 | 65 | 4 | 6 | Actual |
| 3436 | 200.00 | 2022-08-12 | 65 | 6 | 3 | Budget |
| 9549 | 280.00 | 2023-01-10 | 65 | 3 | 6 | Budget |
| 33718 | 304.00 | 2024-12-12 | 65 | 7 | 3 | Actual |
| 16083 | 1092.01 | 2023-07-13 | 65 | 1 | 8 | Actual |
| 6667 | 200.00 | 2022-10-12 | 65 | 6 | 8 | Budget |
| 15793 | 223.00 | 2023-07-13 | 65 | 1 | 6 | Actual |
| 20555 | 50.76 | 2023-11-12 | 65 | 6 | 12 | Actual |
| 30162 | 492.49 | 2024-08-11 | 65 | 2 | 13 | Actual |
| 26290 | 1188.98 | 2024-05-11 | 65 | 1 | 8 | Actual |
| 808 | 550.00 | 2022-05-12 | 65 | 1 | 7 | Budget |
| 37289 | 1215.00 | 2025-03-12 | 65 | 1 | 5 | Actual |
| 38532 | 442.00 | 2025-04-12 | 65 | 1 | 6 | Actual |
| 23415 | 40.12 | 2024-02-10 | 65 | 5 | 11 | Actual |
| 16231 | 37.99 | 2023-07-13 | 65 | 2 | 11 | Actual |
| 11361 | 65.00 | 2023-03-12 | 65 | 7 | 3 | Actual |
| 7868 | 429.00 | 2022-12-13 | 65 | 1 | 3 | Actual |
| 10816 | 280.00 | 2023-02-10 | 65 | 6 | 6 | Budget |
| 7 | 380.00 | 2022-05-12 | 65 | 1 | 3 | Budget |
| 23306 | 238.00 | 2024-02-10 | 65 | 1 | 11 | Actual |
| 4497 | 380.00 | 2022-09-12 | 65 | 1 | 3 | Budget |
| 12080 | 301.00 | 2023-03-12 | 65 | 6 | 7 | Actual |
| 997 | 200.00 | 2022-05-12 | 65 | 2 | 8 | Budget |
| 1321 | 850.00 | 2022-06-12 | 65 | 1 | 4 | Budget |
| 21112 | 730.00 | 2023-12-13 | 65 | 1 | 7 | Actual |
| 15338 | 141.19 | 2023-06-12 | 65 | 6 | 11 | Actual |
| 1852 | 280.00 | 2022-06-12 | 65 | 6 | 6 | Budget |
| 34280 | 546.55 | 2024-12-12 | 65 | 6 | 8 | Actual |
| 24567 | 24.16 | 2024-03-11 | 65 | 6 | 12 | Actual |
| 4966 | 280.00 | 2022-09-12 | 65 | 1 | 6 | Budget |
| 7308 | 280.00 | 2022-11-12 | 65 | 3 | 6 | Budget |
| 9698 | 196.00 | 2023-01-10 | 65 | 6 | 6 | Actual |
| 10430 | 712.00 | 2023-02-10 | 65 | 1 | 5 | Actual |
| 7211 | 433.00 | 2022-11-12 | 65 | 1 | 6 | Actual |
| 24717 | 126.00 | 2024-04-11 | 65 | 7 | 3 | Actual |
| 336 | 480.00 | 2022-05-12 | 65 | 1 | 5 | Budget |
| 11143 | 200.00 | 2023-02-10 | 65 | 6 | 8 | Budget |
| 26764 | 541.61 | 2024-05-11 | 65 | 6 | 13 | Actual |
| 38763 | 506.00 | 2025-04-12 | 65 | 6 | 7 | Actual |
| 17235 | 144.38 | 2023-08-12 | 65 | 1 | 11 | Actual |
| 36080 | 1053.00 | 2025-02-10 | 65 | 6 | 4 | Actual |
| 22591 | 975.00 | 2024-02-10 | 65 | 1 | 3 | Actual |
| 4032 | 100.00 | 2022-08-12 | 65 | 5 | 6 | Budget |
| 5868 | 372.00 | 2022-10-12 | 65 | 6 | 4 | Actual |
| 18998 | 200.00 | 2023-10-12 | 65 | 6 | 6 | Actual |
| 7787 | 200.00 | 2022-11-12 | 65 | 6 | 8 | Budget |
| 19995 | 104.00 | 2023-11-12 | 65 | 5 | 6 | Actual |
| 26229 | 936.00 | 2024-05-11 | 65 | 6 | 7 | Actual |
| 13340 | 358.66 | 2023-04-12 | 65 | 2 | 8 | Actual |
Generated 2025-06-12 00:26:34.457 UTC