[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 224 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9371 | 441.00 | 2023-01-17 | 65 | 6 | 5 | Actual |
| 7402 | 125.00 | 2022-11-19 | 65 | 5 | 6 | Actual |
| 18205 | 546.55 | 2023-09-19 | 65 | 6 | 8 | Actual |
| 29008 | 380.21 | 2024-07-19 | 65 | 1 | 13 | Actual |
| 32384 | 222.31 | 2024-10-18 | 65 | 1 | 13 | Actual |
| 36697 | 352.89 | 2025-02-17 | 65 | 3 | 11 | Actual |
| 24039 | 279.00 | 2024-03-18 | 65 | 6 | 6 | Actual |
| 5157 | 174.00 | 2022-09-19 | 65 | 5 | 6 | Actual |
| 33271 | 133.74 | 2024-11-18 | 65 | 3 | 11 | Actual |
| 35492 | 464.60 | 2025-01-17 | 65 | 1 | 11 | Actual |
| 8382 | 200.00 | 2022-12-20 | 65 | 2 | 6 | Budget |
| 6479 | 609.00 | 2022-10-19 | 65 | 6 | 7 | Actual |
| 12739 | 390.00 | 2023-04-19 | 65 | 6 | 5 | Actual |
| 22501 | 10.33 | 2024-01-17 | 65 | 1 | 12 | Actual |
| 11610 | 480.00 | 2023-03-19 | 65 | 6 | 5 | Budget |
| 10486 | 616.00 | 2023-02-17 | 65 | 6 | 5 | Actual |
| 6560 | 550.00 | 2022-10-19 | 65 | 1 | 8 | Budget |
| 5622 | 462.00 | 2022-10-19 | 65 | 1 | 3 | Actual |
| 10292 | 517.00 | 2023-02-17 | 65 | 1 | 4 | Actual |
| 26856 | 788.00 | 2024-06-18 | 65 | 6 | 3 | Actual |
| 20325 | 44.38 | 2023-11-19 | 65 | 2 | 11 | Actual |
| 35189 | 120.00 | 2025-01-17 | 65 | 5 | 6 | Actual |
| 23956 | 213.00 | 2024-03-18 | 65 | 3 | 6 | Actual |
| 38997 | 266.72 | 2025-04-19 | 65 | 3 | 11 | Actual |
| 39084 | 366.72 | 2025-04-19 | 65 | 6 | 11 | Actual |
| 26411 | 209.27 | 2024-05-18 | 65 | 1 | 11 | Actual |
| 25684 | 870.00 | 2024-05-18 | 65 | 1 | 3 | Actual |
| 31683 | 447.00 | 2024-10-18 | 65 | 1 | 6 | Actual |
| 30995 | 116.72 | 2024-09-18 | 65 | 2 | 11 | Actual |
| 17856 | 342.00 | 2023-09-19 | 65 | 1 | 6 | Actual |
| 5682 | 200.00 | 2022-10-19 | 65 | 6 | 3 | Budget |
| 29486 | 357.00 | 2024-08-18 | 65 | 3 | 6 | Actual |
| 17290 | 140.12 | 2023-08-19 | 65 | 3 | 11 | Actual |
| 20613 | 1200.00 | 2023-12-20 | 65 | 1 | 3 | Actual |
| 9047 | 236.00 | 2023-01-17 | 65 | 6 | 3 | Actual |
| 10896 | 480.00 | 2023-02-17 | 65 | 1 | 7 | Budget |
| 2639 | 380.00 | 2022-07-20 | 65 | 6 | 5 | Budget |
| 18860 | 151.00 | 2023-10-19 | 65 | 1 | 6 | Actual |
| 16144 | 555.64 | 2023-07-20 | 65 | 6 | 8 | Actual |
| 36173 | 515.00 | 2025-02-17 | 65 | 6 | 5 | Actual |
| 26051 | 263.00 | 2024-05-18 | 65 | 3 | 6 | Actual |
| 36047 | 1634.00 | 2025-02-17 | 65 | 1 | 4 | Actual |
| 33451 | 511.41 | 2024-11-18 | 65 | 6 | 12 | Actual |
| 8722 | 469.00 | 2022-12-20 | 65 | 6 | 7 | Actual |
| 14840 | 139.00 | 2023-06-19 | 65 | 2 | 6 | Actual |
| 1321 | 850.00 | 2022-06-19 | 65 | 1 | 4 | Budget |
| 2816 | 380.00 | 2022-07-20 | 65 | 3 | 6 | Budget |
| 21353 | 125.23 | 2023-12-20 | 65 | 2 | 11 | Actual |
| 37612 | 660.00 | 2025-03-19 | 65 | 6 | 7 | Actual |
| 3623 | 406.00 | 2022-08-19 | 65 | 6 | 4 | Actual |
| 38168 | 506.52 | 2025-03-19 | 65 | 6 | 13 | Actual |
| 22804 | 396.00 | 2024-02-17 | 65 | 1 | 5 | Actual |
| 9315 | 480.00 | 2023-01-17 | 65 | 1 | 5 | Budget |
| 32092 | 472.04 | 2024-10-18 | 65 | 1 | 11 | Actual |
| 21974 | 365.00 | 2024-01-17 | 65 | 3 | 6 | Actual |
| 19149 | 1134.44 | 2023-10-19 | 65 | 1 | 8 | Actual |
| 1851 | 273.00 | 2022-06-19 | 65 | 6 | 6 | Actual |
| 8851 | 310.18 | 2022-12-20 | 65 | 2 | 8 | Actual |
| 31880 | 1275.00 | 2024-10-18 | 65 | 1 | 7 | Actual |
| 33958 | 64.00 | 2024-12-19 | 65 | 2 | 6 | Actual |
| 9234 | 550.00 | 2023-01-17 | 65 | 6 | 4 | Budget |
| 36901 | 536.94 | 2025-02-17 | 65 | 6 | 12 | Actual |
Generated 2025-06-18 18:46:06.793 UTC