[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 235 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14221 | 138.00 | 2023-05-15 | 65 | 1 | 11 | Actual |
| 38380 | 759.00 | 2025-04-15 | 65 | 6 | 4 | Actual |
| 16732 | 619.00 | 2023-08-15 | 65 | 1 | 5 | Actual |
| 8525 | 100.00 | 2022-12-16 | 65 | 5 | 6 | Budget |
| 2072 | 655.64 | 2022-06-15 | 65 | 1 | 8 | Actual |
| 10615 | 200.00 | 2023-02-13 | 65 | 2 | 6 | Budget |
| 31497 | 1254.00 | 2024-10-14 | 65 | 1 | 4 | Actual |
| 38111 | 432.84 | 2025-03-15 | 65 | 1 | 13 | Actual |
| 10955 | 616.00 | 2023-02-13 | 65 | 6 | 7 | Actual |
| 30135 | 317.05 | 2024-08-14 | 65 | 1 | 13 | Actual |
| 6138 | 100.00 | 2022-10-15 | 65 | 2 | 6 | Budget |
| 38970 | 243.32 | 2025-04-15 | 65 | 2 | 11 | Actual |
| 31261 | 190.73 | 2024-09-14 | 65 | 1 | 13 | Actual |
| 18767 | 452.00 | 2023-10-15 | 65 | 1 | 5 | Actual |
| 33958 | 64.00 | 2024-12-15 | 65 | 2 | 6 | Actual |
| 5353 | 380.00 | 2022-09-15 | 65 | 6 | 7 | Budget |
| 2318 | 280.00 | 2022-07-16 | 65 | 6 | 3 | Budget |
| 32443 | 401.26 | 2024-10-14 | 65 | 6 | 13 | Actual |
| 13710 | 569.00 | 2023-05-15 | 65 | 1 | 5 | Actual |
| 23093 | 780.00 | 2024-02-13 | 65 | 1 | 7 | Actual |
| 30498 | 723.00 | 2024-09-14 | 65 | 6 | 5 | Actual |
| 29217 | 207.00 | 2024-08-14 | 65 | 7 | 3 | Actual |
| 3761 | 380.00 | 2022-08-15 | 65 | 6 | 5 | Budget |
| 16083 | 1092.01 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 7072 | 480.00 | 2022-11-15 | 65 | 1 | 5 | Budget |
| 5157 | 174.00 | 2022-09-15 | 65 | 5 | 6 | Actual |
| 8193 | 568.00 | 2022-12-16 | 65 | 1 | 5 | Actual |
| 7309 | 267.00 | 2022-11-15 | 65 | 3 | 6 | Actual |
| 8333 | 287.00 | 2022-12-16 | 65 | 1 | 6 | Actual |
| 30847 | 2001.12 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 9643 | 82.00 | 2023-01-13 | 65 | 5 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-15 | 65 | 1 | 3 | Actual |
| 1852 | 280.00 | 2022-06-15 | 65 | 6 | 6 | Budget |
| 13340 | 358.66 | 2023-04-15 | 65 | 2 | 8 | Actual |
| 10291 | 650.00 | 2023-02-13 | 65 | 1 | 4 | Budget |
| 28006 | 777.00 | 2024-07-15 | 65 | 6 | 3 | Actual |
| 29721 | 1419.29 | 2024-08-14 | 65 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-10-14 | 65 | 2 | 8 | Actual |
| 8524 | 241.00 | 2022-12-16 | 65 | 5 | 6 | Actual |
| 14451 | 40.12 | 2023-05-15 | 65 | 6 | 12 | Actual |
| 36751 | 105.02 | 2025-02-13 | 65 | 5 | 11 | Actual |
| 18998 | 200.00 | 2023-10-15 | 65 | 6 | 6 | Actual |
| 5063 | 280.00 | 2022-09-15 | 65 | 3 | 6 | Budget |
| 28064 | 206.00 | 2024-07-15 | 65 | 7 | 3 | Actual |
| 3890 | 187.00 | 2022-08-15 | 65 | 2 | 6 | Actual |
| 3436 | 200.00 | 2022-08-15 | 65 | 6 | 3 | Budget |
| 18589 | 720.00 | 2023-10-15 | 65 | 6 | 3 | Actual |
| 31022 | 305.02 | 2024-09-14 | 65 | 3 | 11 | Actual |
| 11835 | 257.00 | 2023-03-15 | 65 | 4 | 6 | Actual |
| 22804 | 396.00 | 2024-02-13 | 65 | 1 | 5 | Actual |
| 14127 | 534.42 | 2023-05-15 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-11-15 | 65 | 2 | 8 | Budget |
| 13010 | 100.00 | 2023-04-15 | 65 | 5 | 6 | Budget |
| 7308 | 280.00 | 2022-11-15 | 65 | 3 | 6 | Budget |
| 4311 | 550.00 | 2022-08-15 | 65 | 1 | 8 | Budget |
| 15641 | 527.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
| 2446 | 946.00 | 2022-07-16 | 65 | 1 | 4 | Actual |
| 10897 | 540.00 | 2023-02-13 | 65 | 1 | 7 | Actual |
| 35492 | 464.60 | 2025-01-13 | 65 | 1 | 11 | Actual |
| 30638 | 225.00 | 2024-09-14 | 65 | 4 | 6 | Actual |
| 35163 | 201.00 | 2025-01-13 | 65 | 4 | 6 | Actual |
| 13339 | 200.00 | 2023-04-15 | 65 | 2 | 8 | Budget |
Generated 2025-06-14 21:15:16.382 UTC