[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 238 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1745 | 280.00 | 2022-06-07 | 65 | 4 | 6 | Budget |
| 33958 | 64.00 | 2024-12-07 | 65 | 2 | 6 | Actual |
| 809 | 711.00 | 2022-05-07 | 65 | 1 | 7 | Actual |
| 21407 | 164.59 | 2023-12-08 | 65 | 4 | 11 | Actual |
| 21526 | 33.74 | 2023-12-08 | 65 | 1 | 12 | Actual |
| 5621 | 380.00 | 2022-10-07 | 65 | 1 | 3 | Budget |
| 11035 | 928.37 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 30015 | 346.51 | 2024-08-06 | 65 | 1 | 12 | Actual |
| 39204 | 613.54 | 2025-04-07 | 65 | 6 | 12 | Actual |
| 13710 | 569.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
| 37076 | 1419.00 | 2025-03-07 | 65 | 1 | 3 | Actual |
| 2397 | 90.00 | 2022-07-08 | 65 | 7 | 3 | Budget |
| 6607 | 280.00 | 2022-10-07 | 65 | 2 | 8 | Budget |
| 30251 | 1040.00 | 2024-09-06 | 65 | 1 | 3 | Actual |
| 10665 | 515.00 | 2023-02-05 | 65 | 3 | 6 | Actual |
| 25248 | 448.06 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 23506 | 19.91 | 2024-02-05 | 65 | 1 | 12 | Actual |
| 5761 | 134.00 | 2022-10-07 | 65 | 7 | 3 | Actual |
| 6090 | 291.00 | 2022-10-07 | 65 | 1 | 6 | Actual |
| 2071 | 480.00 | 2022-06-07 | 65 | 1 | 8 | Budget |
| 34127 | 1445.00 | 2024-12-07 | 65 | 1 | 7 | Actual |
| 17963 | 127.00 | 2023-09-07 | 65 | 5 | 6 | Actual |
| 1699 | 234.00 | 2022-06-07 | 65 | 3 | 6 | Actual |
| 7403 | 100.00 | 2022-11-07 | 65 | 5 | 6 | Budget |
| 32092 | 472.04 | 2024-10-06 | 65 | 1 | 11 | Actual |
| 20555 | 50.76 | 2023-11-07 | 65 | 6 | 12 | Actual |
| 2502 | 380.00 | 2022-07-08 | 65 | 6 | 4 | Budget |
| 8990 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 16964 | 189.00 | 2023-08-07 | 65 | 6 | 6 | Actual |
| 12490 | 80.00 | 2023-04-07 | 65 | 7 | 3 | Actual |
| 33271 | 133.74 | 2024-11-06 | 65 | 3 | 11 | Actual |
| 37110 | 945.00 | 2025-03-07 | 65 | 6 | 3 | Actual |
| 36697 | 352.89 | 2025-02-05 | 65 | 3 | 11 | Actual |
| 34687 | 317.05 | 2024-12-07 | 65 | 2 | 13 | Actual |
| 24509 | 32.67 | 2024-03-06 | 65 | 1 | 12 | Actual |
| 35433 | 510.18 | 2025-01-05 | 65 | 6 | 8 | Actual |
| 29458 | 116.00 | 2024-08-06 | 65 | 2 | 6 | Actual |
| 7867 | 380.00 | 2022-12-08 | 65 | 1 | 3 | Budget |
| 33510 | 259.15 | 2024-11-06 | 65 | 1 | 13 | Actual |
| 4360 | 508.67 | 2022-08-07 | 65 | 2 | 8 | Actual |
| 37873 | 219.91 | 2025-03-07 | 65 | 4 | 11 | Actual |
| 16404 | 24.16 | 2023-07-08 | 65 | 1 | 12 | Actual |
| 16083 | 1092.01 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 2720 | 341.00 | 2022-07-08 | 65 | 1 | 6 | Actual |
| 26553 | 158.21 | 2024-05-06 | 65 | 6 | 11 | Actual |
| 29486 | 357.00 | 2024-08-06 | 65 | 3 | 6 | Actual |
| 19969 | 141.00 | 2023-11-07 | 65 | 4 | 6 | Actual |
| 26051 | 263.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
| 9315 | 480.00 | 2023-01-05 | 65 | 1 | 5 | Budget |
| 29008 | 380.21 | 2024-07-07 | 65 | 1 | 13 | Actual |
| 20767 | 351.00 | 2023-12-08 | 65 | 6 | 4 | Actual |
| 13528 | 660.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
| 15932 | 165.00 | 2023-07-08 | 65 | 6 | 6 | Actual |
| 39322 | 439.86 | 2025-04-07 | 65 | 6 | 13 | Actual |
| 37289 | 1215.00 | 2025-03-07 | 65 | 1 | 5 | Actual |
| 11788 | 480.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
| 15397 | 23.10 | 2023-06-07 | 65 | 1 | 12 | Actual |
| 30788 | 588.00 | 2024-09-06 | 65 | 6 | 7 | Actual |
| 1792 | 200.00 | 2022-06-07 | 65 | 5 | 6 | Budget |
| 14004 | 900.00 | 2023-05-07 | 65 | 1 | 7 | Actual |
| 8582 | 280.00 | 2022-12-08 | 65 | 6 | 6 | Budget |
Generated 2025-06-06 15:13:56.360 UTC