[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 271 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25598 | 39.06 | 2024-05-30 | 65 | 6 | 12 | Actual |
| 23749 | 364.00 | 2024-04-29 | 65 | 6 | 4 | Actual |
| 33244 | 293.32 | 2024-12-30 | 65 | 2 | 11 | Actual |
| 26135 | 206.00 | 2024-06-29 | 65 | 6 | 6 | Actual |
| 3515 | 100.00 | 2022-09-30 | 65 | 7 | 3 | Budget |
| 7073 | 399.00 | 2022-12-31 | 65 | 1 | 5 | Actual |
| 33124 | 584.43 | 2024-12-30 | 65 | 2 | 8 | Actual |
| 9371 | 441.00 | 2023-02-28 | 65 | 6 | 5 | Actual |
| 20119 | 440.00 | 2023-12-31 | 65 | 6 | 7 | Actual |
| 34280 | 546.55 | 2025-01-30 | 65 | 6 | 8 | Actual |
| 1990 | 574.00 | 2022-07-31 | 65 | 6 | 7 | Actual |
| 2910 | 200.00 | 2022-08-31 | 65 | 5 | 6 | Budget |
| 9451 | 445.00 | 2023-02-28 | 65 | 1 | 6 | Actual |
| 16732 | 619.00 | 2023-09-30 | 65 | 1 | 5 | Actual |
| 669 | 198.00 | 2022-06-30 | 65 | 5 | 6 | Actual |
| 30847 | 2001.12 | 2024-10-30 | 65 | 1 | 8 | Actual |
| 21353 | 125.23 | 2024-01-31 | 65 | 2 | 11 | Actual |
| 37463 | 212.00 | 2025-04-30 | 65 | 4 | 6 | Actual |
| 5761 | 134.00 | 2022-11-30 | 65 | 7 | 3 | Actual |
| 26914 | 311.00 | 2024-07-30 | 65 | 7 | 3 | Actual |
| 37846 | 344.38 | 2025-04-30 | 65 | 3 | 11 | Actual |
| 36139 | 1067.00 | 2025-03-31 | 65 | 1 | 5 | Actual |
| 8722 | 469.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
| 3108 | 427.00 | 2022-08-31 | 65 | 6 | 7 | Actual |
| 18998 | 200.00 | 2023-11-30 | 65 | 6 | 6 | Actual |
| 3563 | 650.00 | 2022-09-30 | 65 | 1 | 4 | Budget |
| 12537 | 616.00 | 2023-05-31 | 65 | 1 | 4 | Actual |
| 16404 | 24.16 | 2023-08-31 | 65 | 1 | 12 | Actual |
| 30995 | 116.72 | 2024-10-30 | 65 | 2 | 11 | Actual |
| 30967 | 359.28 | 2024-10-30 | 65 | 1 | 11 | Actual |
| 37323 | 690.00 | 2025-04-30 | 65 | 6 | 5 | Actual |
| 16611 | 240.00 | 2023-09-30 | 65 | 7 | 3 | Actual |
| 27415 | 1485.96 | 2024-07-30 | 65 | 1 | 8 | Actual |
| 14451 | 40.12 | 2023-06-30 | 65 | 6 | 12 | Actual |
| 20733 | 555.00 | 2024-01-31 | 65 | 1 | 4 | Actual |
| 19351 | 105.02 | 2023-11-30 | 65 | 4 | 11 | Actual |
| 15641 | 527.00 | 2023-08-31 | 65 | 6 | 4 | Actual |
| 13010 | 100.00 | 2023-05-31 | 65 | 5 | 6 | Budget |
| 26732 | 387.22 | 2024-06-29 | 65 | 2 | 13 | Actual |
| 10486 | 616.00 | 2023-03-31 | 65 | 6 | 5 | Actual |
| 4965 | 355.00 | 2022-10-31 | 65 | 1 | 6 | Actual |
| 11939 | 280.00 | 2023-04-30 | 65 | 6 | 6 | Budget |
| 32621 | 1064.00 | 2024-12-30 | 65 | 1 | 4 | Actual |
| 33568 | 569.68 | 2024-12-30 | 65 | 6 | 13 | Actual |
| 15397 | 23.10 | 2023-07-31 | 65 | 1 | 12 | Actual |
| 7459 | 280.00 | 2022-12-31 | 65 | 6 | 6 | Budget |
| 34930 | 923.00 | 2025-02-28 | 65 | 6 | 4 | Actual |
| 37489 | 191.00 | 2025-04-30 | 65 | 5 | 6 | Actual |
| 15874 | 144.00 | 2023-08-31 | 65 | 4 | 6 | Actual |
| 9314 | 480.00 | 2023-02-28 | 65 | 1 | 5 | Actual |
| 21860 | 294.00 | 2024-02-28 | 65 | 6 | 5 | Actual |
| 30875 | 510.18 | 2024-10-30 | 65 | 2 | 8 | Actual |
| 37289 | 1215.00 | 2025-04-30 | 65 | 1 | 5 | Actual |
| 33451 | 511.41 | 2024-12-30 | 65 | 6 | 12 | Actual |
| 2639 | 380.00 | 2022-08-31 | 65 | 6 | 5 | Budget |
| 21325 | 131.61 | 2024-01-31 | 65 | 1 | 11 | Actual |
| 254 | 380.00 | 2022-06-30 | 65 | 6 | 4 | Budget |
| 29538 | 146.00 | 2024-09-29 | 65 | 5 | 6 | Actual |
| 20613 | 1200.00 | 2024-01-31 | 65 | 1 | 3 | Actual |
| 33931 | 370.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
| 2260 | 451.00 | 2022-08-31 | 65 | 1 | 3 | Actual |
| 17344 | 23.10 | 2023-09-30 | 65 | 5 | 11 | Actual |
Generated 2025-07-30 07:50:20.658 UTC