[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 236 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 950 | 861.70 | 2022-05-14 | 65 | 1 | 8 | Actual |
| 10349 | 480.00 | 2023-02-12 | 65 | 6 | 4 | Budget |
| 32292 | 229.49 | 2024-10-13 | 65 | 1 | 12 | Actual |
| 1138 | 490.00 | 2022-06-14 | 65 | 1 | 3 | Actual |
| 4360 | 508.67 | 2022-08-14 | 65 | 2 | 8 | Actual |
| 13494 | 1290.00 | 2023-05-14 | 65 | 1 | 3 | Actual |
| 8989 | 336.00 | 2023-01-12 | 65 | 1 | 3 | Actual |
| 1460 | 480.00 | 2022-06-14 | 65 | 1 | 5 | Budget |
| 20705 | 158.00 | 2023-12-15 | 65 | 7 | 3 | Actual |
| 5481 | 357.15 | 2022-09-14 | 65 | 2 | 8 | Actual |
| 6885 | 74.00 | 2022-11-14 | 65 | 7 | 3 | Actual |
| 5541 | 200.00 | 2022-09-14 | 65 | 6 | 8 | Budget |
| 5434 | 682.91 | 2022-09-14 | 65 | 1 | 8 | Actual |
| 17551 | 864.00 | 2023-09-14 | 65 | 1 | 3 | Actual |
| 5482 | 280.00 | 2022-09-14 | 65 | 2 | 8 | Budget |
| 9233 | 640.00 | 2023-01-12 | 65 | 6 | 4 | Actual |
| 2446 | 946.00 | 2022-07-15 | 65 | 1 | 4 | Actual |
| 13860 | 231.00 | 2023-05-14 | 65 | 3 | 6 | Actual |
| 36841 | 273.10 | 2025-02-12 | 65 | 1 | 12 | Actual |
| 17056 | 544.00 | 2023-08-14 | 65 | 6 | 7 | Actual |
| 195 | 850.00 | 2022-05-14 | 65 | 1 | 4 | Budget |
| 24417 | 37.99 | 2024-03-13 | 65 | 5 | 11 | Actual |
| 1321 | 850.00 | 2022-06-14 | 65 | 1 | 4 | Budget |
| 12916 | 338.00 | 2023-04-14 | 65 | 3 | 6 | Actual |
| 12489 | 80.00 | 2023-04-14 | 65 | 7 | 3 | Budget |
| 23186 | 737.46 | 2024-02-12 | 65 | 1 | 8 | Actual |
| 5622 | 462.00 | 2022-10-14 | 65 | 1 | 3 | Actual |
| 15579 | 204.00 | 2023-07-15 | 65 | 7 | 3 | Actual |
| 8006 | 75.00 | 2022-12-15 | 65 | 7 | 3 | Actual |
| 7728 | 200.00 | 2022-11-14 | 65 | 2 | 8 | Budget |
| 2968 | 280.00 | 2022-07-15 | 65 | 6 | 6 | Budget |
| 196 | 770.00 | 2022-05-14 | 65 | 1 | 4 | Actual |
| 6747 | 380.00 | 2022-11-14 | 65 | 1 | 3 | Budget |
| 16312 | 44.38 | 2023-07-15 | 65 | 5 | 11 | Actual |
| 3760 | 424.00 | 2022-08-14 | 65 | 6 | 5 | Actual |
| 1932 | 550.00 | 2022-06-14 | 65 | 1 | 7 | Budget |
| 30967 | 359.28 | 2024-09-13 | 65 | 1 | 11 | Actual |
| 38559 | 162.00 | 2025-04-14 | 65 | 2 | 6 | Actual |
| 35838 | 618.81 | 2025-01-12 | 65 | 2 | 13 | Actual |
| 17290 | 140.12 | 2023-08-14 | 65 | 3 | 11 | Actual |
| 4230 | 462.00 | 2022-08-14 | 65 | 6 | 7 | Actual |
| 9596 | 218.00 | 2023-01-12 | 65 | 4 | 6 | Actual |
| 27677 | 260.34 | 2024-06-13 | 65 | 6 | 11 | Actual |
| 7212 | 380.00 | 2022-11-14 | 65 | 1 | 6 | Budget |
| 25840 | 423.00 | 2024-05-13 | 65 | 6 | 4 | Actual |
| 38111 | 432.84 | 2025-03-14 | 65 | 1 | 13 | Actual |
| 38226 | 776.00 | 2025-04-14 | 65 | 1 | 3 | Actual |
| 24871 | 412.00 | 2024-04-13 | 65 | 6 | 5 | Actual |
| 8663 | 650.00 | 2022-12-15 | 65 | 1 | 7 | Budget |
| 38850 | 528.36 | 2025-04-14 | 65 | 2 | 8 | Actual |
| 38532 | 442.00 | 2025-04-14 | 65 | 1 | 6 | Actual |
| 5013 | 113.00 | 2022-09-14 | 65 | 2 | 6 | Actual |
| 16553 | 580.00 | 2023-08-14 | 65 | 6 | 3 | Actual |
| 11551 | 480.00 | 2023-03-14 | 65 | 1 | 5 | Actual |
| 33451 | 511.41 | 2024-11-13 | 65 | 6 | 12 | Actual |
| 24625 | 1125.00 | 2024-04-13 | 65 | 1 | 3 | Actual |
| 33271 | 133.74 | 2024-11-13 | 65 | 3 | 11 | Actual |
| 25684 | 870.00 | 2024-05-13 | 65 | 1 | 3 | Actual |
| 32655 | 708.00 | 2024-11-13 | 65 | 6 | 4 | Actual |
| 34930 | 923.00 | 2025-01-12 | 65 | 6 | 4 | Actual |
| 8852 | 200.00 | 2022-12-15 | 65 | 2 | 8 | Budget |
| 17937 | 151.00 | 2023-09-14 | 65 | 4 | 6 | Actual |
Generated 2025-06-14 02:14:56.756 UTC