[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 264 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3623 | 406.00 | 2022-08-14 | 65 | 6 | 4 | Actual |
| 10568 | 338.00 | 2023-02-12 | 65 | 1 | 6 | Actual |
| 16639 | 390.00 | 2023-08-14 | 65 | 1 | 4 | Actual |
| 18589 | 720.00 | 2023-10-14 | 65 | 6 | 3 | Actual |
| 6992 | 616.00 | 2022-11-14 | 65 | 6 | 4 | Actual |
| 36724 | 289.06 | 2025-02-12 | 65 | 4 | 11 | Actual |
| 4744 | 380.00 | 2022-09-14 | 65 | 6 | 4 | Budget |
| 23842 | 324.00 | 2024-03-13 | 65 | 6 | 5 | Actual |
| 28567 | 955.64 | 2024-07-14 | 65 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-08-14 | 65 | 1 | 8 | Budget |
| 9965 | 200.00 | 2023-01-12 | 65 | 2 | 8 | Budget |
| 12916 | 338.00 | 2023-04-14 | 65 | 3 | 6 | Actual |
| 36047 | 1634.00 | 2025-02-12 | 65 | 1 | 4 | Actual |
| 35492 | 464.60 | 2025-01-12 | 65 | 1 | 11 | Actual |
| 33271 | 133.74 | 2024-11-13 | 65 | 3 | 11 | Actual |
| 20379 | 92.25 | 2023-11-14 | 65 | 4 | 11 | Actual |
| 16461 | 24.16 | 2023-07-15 | 65 | 6 | 12 | Actual |
| 24039 | 279.00 | 2024-03-13 | 65 | 6 | 6 | Actual |
| 5949 | 550.00 | 2022-10-14 | 65 | 1 | 5 | Budget |
| 14421 | 11.40 | 2023-05-14 | 65 | 2 | 12 | Actual |
| 2817 | 520.00 | 2022-07-15 | 65 | 3 | 6 | Actual |
| 34568 | 188.00 | 2024-12-14 | 65 | 2 | 12 | Actual |
| 18264 | 240.13 | 2023-09-14 | 65 | 1 | 11 | Actual |
| 10896 | 480.00 | 2023-02-12 | 65 | 1 | 7 | Budget |
| 25996 | 168.00 | 2024-05-13 | 65 | 1 | 6 | Actual |
| 1851 | 273.00 | 2022-06-14 | 65 | 6 | 6 | Actual |
| 12021 | 480.00 | 2023-03-14 | 65 | 1 | 7 | Budget |
| 31022 | 305.02 | 2024-09-13 | 65 | 3 | 11 | Actual |
| 33568 | 569.68 | 2024-11-13 | 65 | 6 | 13 | Actual |
| 8 | 378.00 | 2022-05-14 | 65 | 1 | 3 | Actual |
| 9778 | 720.00 | 2023-01-12 | 65 | 1 | 7 | Actual |
| 3375 | 380.00 | 2022-08-14 | 65 | 1 | 3 | Budget |
| 11036 | 380.00 | 2023-02-12 | 65 | 1 | 8 | Budget |
| 33037 | 962.00 | 2024-11-13 | 65 | 6 | 7 | Actual |
| 33780 | 1056.00 | 2024-12-14 | 65 | 6 | 4 | Actual |
| 30875 | 510.18 | 2024-09-13 | 65 | 2 | 8 | Actual |
| 867 | 480.00 | 2022-05-14 | 65 | 6 | 7 | Budget |
| 31913 | 792.00 | 2024-10-13 | 65 | 6 | 7 | Actual |
| 17377 | 195.44 | 2023-08-14 | 65 | 6 | 11 | Actual |
| 4172 | 380.00 | 2022-08-14 | 65 | 1 | 7 | Budget |
| 2967 | 395.00 | 2022-07-15 | 65 | 6 | 6 | Actual |
| 14451 | 40.12 | 2023-05-14 | 65 | 6 | 12 | Actual |
| 37437 | 517.00 | 2025-03-14 | 65 | 3 | 6 | Actual |
| 18346 | 141.19 | 2023-09-14 | 65 | 4 | 11 | Actual |
| 37110 | 945.00 | 2025-03-14 | 65 | 6 | 3 | Actual |
| 8192 | 480.00 | 2022-12-15 | 65 | 1 | 5 | Budget |
| 30251 | 1040.00 | 2024-09-13 | 65 | 1 | 3 | Actual |
| 36139 | 1067.00 | 2025-02-12 | 65 | 1 | 5 | Actual |
| 4824 | 550.00 | 2022-09-14 | 65 | 1 | 5 | Budget |
| 13339 | 200.00 | 2023-04-14 | 65 | 2 | 8 | Budget |
| 12410 | 280.00 | 2023-04-14 | 65 | 6 | 3 | Budget |
| 4360 | 508.67 | 2022-08-14 | 65 | 2 | 8 | Actual |
| 15848 | 185.00 | 2023-07-15 | 65 | 3 | 6 | Actual |
| 8054 | 888.00 | 2022-12-15 | 65 | 1 | 4 | Actual |
| 29538 | 146.00 | 2024-08-13 | 65 | 5 | 6 | Actual |
| 36259 | 94.00 | 2025-02-12 | 65 | 2 | 6 | Actual |
| 37323 | 690.00 | 2025-03-14 | 65 | 6 | 5 | Actual |
| 28474 | 1207.00 | 2024-07-14 | 65 | 1 | 7 | Actual |
| 30788 | 588.00 | 2024-09-13 | 65 | 6 | 7 | Actual |
| 14920 | 179.00 | 2023-06-14 | 65 | 5 | 6 | Actual |
| 3842 | 380.00 | 2022-08-14 | 65 | 1 | 6 | Actual |
| 12349 | 462.00 | 2023-04-14 | 65 | 1 | 3 | Actual |
Generated 2025-06-14 01:44:25.711 UTC