[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 262 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31913 | 792.00 | 2024-09-23 | 65 | 6 | 7 | Actual |
| 37873 | 219.91 | 2025-02-22 | 65 | 4 | 11 | Actual |
| 15900 | 214.00 | 2023-06-25 | 65 | 5 | 6 | Actual |
| 6666 | 473.82 | 2022-09-24 | 65 | 6 | 8 | Actual |
| 4497 | 380.00 | 2022-08-25 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2022-08-25 | 65 | 1 | 3 | Actual |
| 37323 | 690.00 | 2025-02-22 | 65 | 6 | 5 | Actual |
| 9698 | 196.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 6008 | 588.00 | 2022-09-24 | 65 | 6 | 5 | Actual |
| 5214 | 200.00 | 2022-08-25 | 65 | 6 | 6 | Budget |
| 25996 | 168.00 | 2024-04-23 | 65 | 1 | 6 | Actual |
| 16024 | 650.00 | 2023-06-25 | 65 | 6 | 7 | Actual |
| 9697 | 280.00 | 2022-12-23 | 65 | 6 | 6 | Budget |
| 10954 | 380.00 | 2023-01-23 | 65 | 6 | 7 | Budget |
| 21616 | 700.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 24249 | 501.09 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-04-24 | 65 | 1 | 8 | Actual |
| 28064 | 206.00 | 2024-06-24 | 65 | 7 | 3 | Actual |
| 21205 | 1251.10 | 2023-11-25 | 65 | 1 | 8 | Actual |
| 14451 | 40.12 | 2023-04-24 | 65 | 6 | 12 | Actual |
| 16732 | 619.00 | 2023-07-25 | 65 | 1 | 5 | Actual |
| 23186 | 737.46 | 2024-01-23 | 65 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2024-08-24 | 65 | 1 | 8 | Actual |
| 21768 | 421.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 3189 | 480.00 | 2022-06-25 | 65 | 1 | 8 | Budget |
| 6806 | 200.00 | 2022-10-25 | 65 | 6 | 3 | Budget |
| 2768 | 112.00 | 2022-06-25 | 65 | 2 | 6 | Actual |
| 1932 | 550.00 | 2022-05-25 | 65 | 1 | 7 | Budget |
| 30371 | 817.00 | 2024-08-24 | 65 | 1 | 4 | Actual |
| 36463 | 702.00 | 2025-01-23 | 65 | 6 | 7 | Actual |
| 5109 | 267.00 | 2022-08-25 | 65 | 4 | 6 | Actual |
| 26077 | 206.00 | 2024-04-23 | 65 | 4 | 6 | Actual |
| 18205 | 546.55 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 6138 | 100.00 | 2022-09-24 | 65 | 2 | 6 | Budget |
| 3237 | 200.00 | 2022-06-25 | 65 | 2 | 8 | Budget |
| 525 | 100.00 | 2022-04-24 | 65 | 2 | 6 | Budget |
| 38729 | 688.00 | 2025-03-25 | 65 | 1 | 7 | Actual |
| 39204 | 613.54 | 2025-03-25 | 65 | 6 | 12 | Actual |
| 18497 | 52.89 | 2023-08-25 | 65 | 6 | 12 | Actual |
| 11143 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 21526 | 33.74 | 2023-11-25 | 65 | 1 | 12 | Actual |
| 18373 | 40.12 | 2023-08-25 | 65 | 5 | 11 | Actual |
| 5353 | 380.00 | 2022-08-25 | 65 | 6 | 7 | Budget |
| 10815 | 246.00 | 2023-01-23 | 65 | 6 | 6 | Actual |
| 9127 | 75.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
| 30557 | 315.00 | 2024-08-24 | 65 | 1 | 6 | Actual |
| 867 | 480.00 | 2022-04-24 | 65 | 6 | 7 | Budget |
| 23214 | 479.88 | 2024-01-23 | 65 | 2 | 8 | Actual |
| 16111 | 675.34 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-04-24 | 65 | 2 | 8 | Budget |
| 30343 | 244.00 | 2024-08-24 | 65 | 7 | 3 | Actual |
| 25281 | 432.91 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 20027 | 235.00 | 2023-10-25 | 65 | 6 | 6 | Actual |
| 17344 | 23.10 | 2023-07-25 | 65 | 5 | 11 | Actual |
| 24417 | 37.99 | 2024-02-22 | 65 | 5 | 11 | Actual |
| 10487 | 480.00 | 2023-01-23 | 65 | 6 | 5 | Budget |
| 28567 | 955.64 | 2024-06-24 | 65 | 1 | 8 | Actual |
| 23334 | 93.31 | 2024-01-23 | 65 | 2 | 11 | Actual |
| 30135 | 317.05 | 2024-07-24 | 65 | 1 | 13 | Actual |
| 24659 | 540.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
| 3048 | 550.00 | 2022-06-25 | 65 | 1 | 7 | Budget |
| 22951 | 428.00 | 2024-01-23 | 65 | 3 | 6 | Actual |
Generated 2025-05-24 10:53:55.201 UTC