[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 192 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7925 | 244.00 | 2022-12-14 | 65 | 6 | 3 | Actual |
| 38439 | 655.00 | 2025-04-13 | 65 | 1 | 5 | Actual |
| 8723 | 380.00 | 2022-12-14 | 65 | 6 | 7 | Budget |
| 12820 | 380.00 | 2023-04-13 | 65 | 1 | 6 | Budget |
| 34718 | 562.67 | 2024-12-13 | 65 | 6 | 13 | Actual |
| 1193 | 344.00 | 2022-06-13 | 65 | 6 | 3 | Actual |
| 17671 | 718.00 | 2023-09-13 | 65 | 1 | 4 | Actual |
| 15010 | 984.00 | 2023-06-13 | 65 | 1 | 7 | Actual |
| 5948 | 560.00 | 2022-10-13 | 65 | 1 | 5 | Actual |
| 3376 | 270.00 | 2022-08-13 | 65 | 1 | 3 | Actual |
| 38970 | 243.32 | 2025-04-13 | 65 | 2 | 11 | Actual |
| 39143 | 325.23 | 2025-04-13 | 65 | 1 | 12 | Actual |
| 19324 | 94.38 | 2023-10-13 | 65 | 3 | 11 | Actual |
| 4033 | 112.00 | 2022-08-13 | 65 | 5 | 6 | Actual |
| 29923 | 232.68 | 2024-08-12 | 65 | 4 | 11 | Actual |
| 24778 | 354.00 | 2024-04-12 | 65 | 6 | 4 | Actual |
| 12963 | 232.00 | 2023-04-13 | 65 | 4 | 6 | Actual |
| 13616 | 592.00 | 2023-05-13 | 65 | 1 | 4 | Actual |
| 17290 | 140.12 | 2023-08-13 | 65 | 3 | 11 | Actual |
| 35433 | 510.18 | 2025-01-11 | 65 | 6 | 8 | Actual |
| 19969 | 141.00 | 2023-11-13 | 65 | 4 | 6 | Actual |
| 32834 | 134.00 | 2024-11-12 | 65 | 2 | 6 | Actual |
| 12538 | 650.00 | 2023-04-13 | 65 | 1 | 4 | Budget |
| 26764 | 541.61 | 2024-05-12 | 65 | 6 | 13 | Actual |
| 30664 | 118.00 | 2024-09-12 | 65 | 5 | 6 | Actual |
| 3237 | 200.00 | 2022-07-14 | 65 | 2 | 8 | Budget |
| 66 | 280.00 | 2022-05-13 | 65 | 6 | 3 | Budget |
| 34038 | 209.00 | 2024-12-13 | 65 | 5 | 6 | Actual |
| 13710 | 569.00 | 2023-05-13 | 65 | 1 | 5 | Actual |
| 7212 | 380.00 | 2022-11-13 | 65 | 1 | 6 | Budget |
| 4884 | 380.00 | 2022-09-13 | 65 | 6 | 5 | Budget |
| 13398 | 200.00 | 2023-04-13 | 65 | 6 | 8 | Budget |
| 39051 | 68.85 | 2025-04-13 | 65 | 5 | 11 | Actual |
| 12350 | 380.00 | 2023-04-13 | 65 | 1 | 3 | Budget |
| 30967 | 359.28 | 2024-09-12 | 65 | 1 | 11 | Actual |
| 22804 | 396.00 | 2024-02-11 | 65 | 1 | 5 | Actual |
| 26051 | 263.00 | 2024-05-12 | 65 | 3 | 6 | Actual |
| 9128 | 70.00 | 2023-01-11 | 65 | 7 | 3 | Budget |
| 11610 | 480.00 | 2023-03-13 | 65 | 6 | 5 | Budget |
| 10164 | 280.00 | 2023-02-11 | 65 | 6 | 3 | Budget |
| 13151 | 696.00 | 2023-04-13 | 65 | 1 | 7 | Actual |
| 12916 | 338.00 | 2023-04-13 | 65 | 3 | 6 | Actual |
| 7308 | 280.00 | 2022-11-13 | 65 | 3 | 6 | Budget |
| 23247 | 599.58 | 2024-02-11 | 65 | 6 | 8 | Actual |
| 3375 | 380.00 | 2022-08-13 | 65 | 1 | 3 | Budget |
| 5868 | 372.00 | 2022-10-13 | 65 | 6 | 4 | Actual |
| 27855 | 317.05 | 2024-06-12 | 65 | 1 | 13 | Actual |
| 38226 | 776.00 | 2025-04-13 | 65 | 1 | 3 | Actual |
| 30612 | 249.00 | 2024-09-12 | 65 | 3 | 6 | Actual |
| 32888 | 297.00 | 2024-11-12 | 65 | 4 | 6 | Actual |
| 33096 | 1401.11 | 2024-11-12 | 65 | 1 | 8 | Actual |
| 20973 | 318.00 | 2023-12-14 | 65 | 3 | 6 | Actual |
| 13860 | 231.00 | 2023-05-13 | 65 | 3 | 6 | Actual |
| 15579 | 204.00 | 2023-07-14 | 65 | 7 | 3 | Actual |
| 9698 | 196.00 | 2023-01-11 | 65 | 6 | 6 | Actual |
| 17436 | 10.33 | 2023-08-13 | 65 | 1 | 12 | Actual |
| 13886 | 192.00 | 2023-05-13 | 65 | 4 | 6 | Actual |
| 22328 | 138.00 | 2024-01-11 | 65 | 1 | 11 | Actual |
| 725 | 314.00 | 2022-05-13 | 65 | 6 | 6 | Actual |
| 13399 | 372.30 | 2023-04-13 | 65 | 6 | 8 | Actual |
| 38138 | 583.72 | 2025-03-13 | 65 | 2 | 13 | Actual |
| 35372 | 1419.29 | 2025-01-11 | 65 | 1 | 8 | Actual |
Generated 2025-06-12 18:21:49.948 UTC