[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 243 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4231 | 380.00 | 2022-08-07 | 65 | 6 | 7 | Budget |
| 20733 | 555.00 | 2023-12-08 | 65 | 1 | 4 | Actual |
| 4312 | 669.28 | 2022-08-07 | 65 | 1 | 8 | Actual |
| 18292 | 34.80 | 2023-09-07 | 65 | 2 | 11 | Actual |
| 24625 | 1125.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 8477 | 332.00 | 2022-12-08 | 65 | 4 | 6 | Actual |
| 21380 | 119.91 | 2023-12-08 | 65 | 3 | 11 | Actual |
| 23214 | 479.88 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 29486 | 357.00 | 2024-08-06 | 65 | 3 | 6 | Actual |
| 30754 | 915.00 | 2024-09-06 | 65 | 1 | 7 | Actual |
| 11469 | 480.00 | 2023-03-07 | 65 | 6 | 4 | Budget |
| 337 | 440.00 | 2022-05-07 | 65 | 1 | 5 | Actual |
| 8990 | 380.00 | 2023-01-05 | 65 | 1 | 3 | Budget |
| 37437 | 517.00 | 2025-03-07 | 65 | 3 | 6 | Actual |
| 36139 | 1067.00 | 2025-02-05 | 65 | 1 | 5 | Actual |
| 23901 | 398.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 15278 | 82.68 | 2023-06-07 | 65 | 3 | 11 | Actual |
| 16611 | 240.00 | 2023-08-07 | 65 | 7 | 3 | Actual |
| 3889 | 100.00 | 2022-08-07 | 65 | 2 | 6 | Budget |
| 5949 | 550.00 | 2022-10-07 | 65 | 1 | 5 | Budget |
| 10349 | 480.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 37018 | 625.82 | 2025-02-05 | 65 | 6 | 13 | Actual |
| 1746 | 410.00 | 2022-06-07 | 65 | 4 | 6 | Actual |
| 6479 | 609.00 | 2022-10-07 | 65 | 6 | 7 | Actual |
| 34127 | 1445.00 | 2024-12-07 | 65 | 1 | 7 | Actual |
| 25340 | 157.15 | 2024-04-06 | 65 | 1 | 11 | Actual |
| 20379 | 92.25 | 2023-11-07 | 65 | 4 | 11 | Actual |
| 9499 | 152.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
| 21735 | 528.00 | 2024-01-05 | 65 | 1 | 4 | Actual |
| 5294 | 352.00 | 2022-09-07 | 65 | 1 | 7 | Actual |
| 6560 | 550.00 | 2022-10-07 | 65 | 1 | 8 | Budget |
| 32807 | 335.00 | 2024-11-06 | 65 | 1 | 6 | Actual |
| 7260 | 226.00 | 2022-11-07 | 65 | 2 | 6 | Actual |
| 25901 | 548.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 15338 | 141.19 | 2023-06-07 | 65 | 6 | 11 | Actual |
| 2501 | 336.00 | 2022-07-08 | 65 | 6 | 4 | Actual |
| 8723 | 380.00 | 2022-12-08 | 65 | 6 | 7 | Budget |
| 36429 | 1343.00 | 2025-02-05 | 65 | 1 | 7 | Actual |
| 3938 | 280.00 | 2022-08-07 | 65 | 3 | 6 | Budget |
| 21919 | 257.00 | 2024-01-05 | 65 | 1 | 6 | Actual |
| 19795 | 726.00 | 2023-11-07 | 65 | 1 | 5 | Actual |
| 25220 | 701.09 | 2024-04-06 | 65 | 1 | 8 | Actual |
| 29159 | 704.00 | 2024-08-06 | 65 | 6 | 3 | Actual |
| 23982 | 138.00 | 2024-03-06 | 65 | 4 | 6 | Actual |
| 19324 | 94.38 | 2023-10-07 | 65 | 3 | 11 | Actual |
| 31822 | 254.00 | 2024-10-06 | 65 | 6 | 6 | Actual |
| 20859 | 608.00 | 2023-12-08 | 65 | 6 | 5 | Actual |
| 575 | 468.00 | 2022-05-07 | 65 | 3 | 6 | Actual |
| 29279 | 781.00 | 2024-08-06 | 65 | 6 | 4 | Actual |
| 22000 | 256.00 | 2024-01-05 | 65 | 4 | 6 | Actual |
| 37699 | 958.67 | 2025-03-07 | 65 | 2 | 8 | Actual |
| 38997 | 266.72 | 2025-04-07 | 65 | 3 | 11 | Actual |
| 9965 | 200.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 12867 | 200.00 | 2023-04-07 | 65 | 2 | 6 | Budget |
| 17022 | 576.00 | 2023-08-07 | 65 | 1 | 7 | Actual |
| 8053 | 650.00 | 2022-12-08 | 65 | 1 | 4 | Budget |
| 26411 | 209.27 | 2024-05-06 | 65 | 1 | 11 | Actual |
| 31710 | 120.00 | 2024-10-06 | 65 | 2 | 6 | Actual |
| 10664 | 480.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
| 8525 | 100.00 | 2022-12-08 | 65 | 5 | 6 | Budget |
| 26103 | 106.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 33986 | 281.00 | 2024-12-07 | 65 | 3 | 6 | Actual |
Generated 2025-06-06 16:45:00.344 UTC