[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 194 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8478 | 280.00 | 2022-12-14 | 65 | 4 | 6 | Budget |
| 19526 | 36.93 | 2023-10-13 | 65 | 6 | 12 | Actual |
| 575 | 468.00 | 2022-05-13 | 65 | 3 | 6 | Actual |
| 7925 | 244.00 | 2022-12-14 | 65 | 6 | 3 | Actual |
| 6559 | 1064.74 | 2022-10-13 | 65 | 1 | 8 | Actual |
| 4033 | 112.00 | 2022-08-13 | 65 | 5 | 6 | Actual |
| 20767 | 351.00 | 2023-12-14 | 65 | 6 | 4 | Actual |
| 29570 | 365.00 | 2024-08-12 | 65 | 6 | 6 | Actual |
| 28006 | 777.00 | 2024-07-13 | 65 | 6 | 3 | Actual |
| 26411 | 209.27 | 2024-05-12 | 65 | 1 | 11 | Actual |
| 18675 | 428.00 | 2023-10-13 | 65 | 1 | 4 | Actual |
| 1379 | 540.00 | 2022-06-13 | 65 | 6 | 4 | Actual |
| 11470 | 600.00 | 2023-03-13 | 65 | 6 | 4 | Actual |
| 4966 | 280.00 | 2022-09-13 | 65 | 1 | 6 | Budget |
| 17290 | 140.12 | 2023-08-13 | 65 | 3 | 11 | Actual |
| 1193 | 344.00 | 2022-06-13 | 65 | 6 | 3 | Actual |
| 15103 | 784.43 | 2023-06-13 | 65 | 1 | 8 | Actual |
| 7309 | 267.00 | 2022-11-13 | 65 | 3 | 6 | Actual |
| 22269 | 316.24 | 2024-01-11 | 65 | 6 | 8 | Actual |
| 13150 | 480.00 | 2023-04-13 | 65 | 1 | 7 | Budget |
| 8053 | 650.00 | 2022-12-14 | 65 | 1 | 4 | Budget |
| 5156 | 100.00 | 2022-09-13 | 65 | 5 | 6 | Budget |
| 28384 | 157.00 | 2024-07-13 | 65 | 5 | 6 | Actual |
| 37991 | 285.87 | 2025-03-13 | 65 | 1 | 12 | Actual |
| 7680 | 690.49 | 2022-11-13 | 65 | 1 | 8 | Actual |
| 14421 | 11.40 | 2023-05-13 | 65 | 2 | 12 | Actual |
| 20238 | 782.91 | 2023-11-13 | 65 | 6 | 8 | Actual |
| 31497 | 1254.00 | 2024-10-12 | 65 | 1 | 4 | Actual |
| 29035 | 885.48 | 2024-07-13 | 65 | 2 | 13 | Actual |
| 36232 | 421.00 | 2025-02-11 | 65 | 1 | 6 | Actual |
| 1273 | 90.00 | 2022-06-13 | 65 | 7 | 3 | Budget |
| 21526 | 33.74 | 2023-12-14 | 65 | 1 | 12 | Actual |
| 26290 | 1188.98 | 2024-05-12 | 65 | 1 | 8 | Actual |
| 32174 | 175.23 | 2024-10-12 | 65 | 4 | 11 | Actual |
| 26318 | 563.21 | 2024-05-12 | 65 | 2 | 8 | Actual |
| 8723 | 380.00 | 2022-12-14 | 65 | 6 | 7 | Budget |
| 36522 | 1676.87 | 2025-02-11 | 65 | 1 | 8 | Actual |
| 3190 | 813.22 | 2022-07-14 | 65 | 1 | 8 | Actual |
| 28595 | 775.34 | 2024-07-13 | 65 | 2 | 8 | Actual |
| 37873 | 219.91 | 2025-03-13 | 65 | 4 | 11 | Actual |
| 13588 | 248.00 | 2023-05-13 | 65 | 7 | 3 | Actual |
| 23715 | 546.00 | 2024-03-12 | 65 | 1 | 4 | Actual |
| 15131 | 376.85 | 2023-06-13 | 65 | 2 | 8 | Actual |
| 35870 | 632.84 | 2025-01-11 | 65 | 6 | 13 | Actual |
| 25281 | 432.91 | 2024-04-12 | 65 | 6 | 8 | Actual |
| 23537 | 32.67 | 2024-02-11 | 65 | 6 | 12 | Actual |
| 23306 | 238.00 | 2024-02-11 | 65 | 1 | 11 | Actual |
| 39204 | 613.54 | 2025-04-13 | 65 | 6 | 12 | Actual |
| 34989 | 783.00 | 2025-01-11 | 65 | 1 | 5 | Actual |
| 33872 | 889.00 | 2024-12-13 | 65 | 6 | 5 | Actual |
| 18801 | 623.00 | 2023-10-13 | 65 | 6 | 5 | Actual |
| 6233 | 200.00 | 2022-10-13 | 65 | 4 | 6 | Actual |
| 34687 | 317.05 | 2024-12-13 | 65 | 2 | 13 | Actual |
| 1792 | 200.00 | 2022-06-13 | 65 | 5 | 6 | Budget |
| 27764 | 51.82 | 2024-06-12 | 65 | 2 | 12 | Actual |
| 15932 | 165.00 | 2023-07-14 | 65 | 6 | 6 | Actual |
| 6666 | 473.82 | 2022-10-13 | 65 | 6 | 8 | Actual |
| 5352 | 300.00 | 2022-09-13 | 65 | 6 | 7 | Actual |
| 35279 | 672.00 | 2025-01-11 | 65 | 1 | 7 | Actual |
| 33124 | 584.43 | 2024-11-12 | 65 | 2 | 8 | Actual |
| 17643 | 156.00 | 2023-09-13 | 65 | 7 | 3 | Actual |
| 6009 | 380.00 | 2022-10-13 | 65 | 6 | 5 | Budget |
Generated 2025-06-12 04:46:14.903 UTC