[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 275 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2864 | 335.00 | 2022-07-08 | 65 | 4 | 6 | Actual |
| 18915 | 252.00 | 2023-10-07 | 65 | 3 | 6 | Actual |
| 20999 | 222.00 | 2023-12-08 | 65 | 4 | 6 | Actual |
| 19736 | 343.00 | 2023-11-07 | 65 | 6 | 4 | Actual |
| 18708 | 380.00 | 2023-10-07 | 65 | 6 | 4 | Actual |
| 23415 | 40.12 | 2024-02-05 | 65 | 5 | 11 | Actual |
| 9549 | 280.00 | 2023-01-05 | 65 | 3 | 6 | Budget |
| 30015 | 346.51 | 2024-08-06 | 65 | 1 | 12 | Actual |
| 23629 | 720.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
| 25281 | 432.91 | 2024-04-06 | 65 | 6 | 8 | Actual |
| 18173 | 473.82 | 2023-09-07 | 65 | 2 | 8 | Actual |
| 33124 | 584.43 | 2024-11-06 | 65 | 2 | 8 | Actual |
| 10164 | 280.00 | 2023-02-05 | 65 | 6 | 3 | Budget |
| 9779 | 650.00 | 2023-01-05 | 65 | 1 | 7 | Budget |
| 11789 | 520.00 | 2023-03-07 | 65 | 3 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-07 | 65 | 6 | 4 | Actual |
| 33660 | 662.00 | 2024-12-07 | 65 | 6 | 3 | Actual |
| 22410 | 156.08 | 2024-01-05 | 65 | 4 | 11 | Actual |
| 28184 | 761.00 | 2024-07-07 | 65 | 1 | 5 | Actual |
| 5481 | 357.15 | 2022-09-07 | 65 | 2 | 8 | Actual |
| 1521 | 380.00 | 2022-06-07 | 65 | 6 | 5 | Budget |
| 38346 | 817.00 | 2025-04-07 | 65 | 1 | 4 | Actual |
| 10350 | 348.00 | 2023-02-05 | 65 | 6 | 4 | Actual |
| 13494 | 1290.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 3842 | 380.00 | 2022-08-07 | 65 | 1 | 6 | Actual |
| 10025 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 10616 | 174.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
| 15793 | 223.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
| 33746 | 918.00 | 2024-12-07 | 65 | 1 | 4 | Actual |
| 37846 | 344.38 | 2025-03-07 | 65 | 3 | 11 | Actual |
| 36901 | 536.94 | 2025-02-05 | 65 | 6 | 12 | Actual |
| 8477 | 332.00 | 2022-12-08 | 65 | 4 | 6 | Actual |
| 9548 | 332.00 | 2023-01-05 | 65 | 3 | 6 | Actual |
| 29217 | 207.00 | 2024-08-06 | 65 | 7 | 3 | Actual |
| 15305 | 156.08 | 2023-06-07 | 65 | 4 | 11 | Actual |
| 19090 | 700.00 | 2023-10-07 | 65 | 6 | 7 | Actual |
| 19915 | 96.00 | 2023-11-07 | 65 | 2 | 6 | Actual |
| 8 | 378.00 | 2022-05-07 | 65 | 1 | 3 | Actual |
| 28474 | 1207.00 | 2024-07-07 | 65 | 1 | 7 | Actual |
| 31972 | 1401.11 | 2024-10-06 | 65 | 1 | 8 | Actual |
| 10486 | 616.00 | 2023-02-05 | 65 | 6 | 5 | Actual |
| 14249 | 47.57 | 2023-05-07 | 65 | 2 | 11 | Actual |
| 6747 | 380.00 | 2022-11-07 | 65 | 1 | 3 | Budget |
| 28304 | 102.00 | 2024-07-07 | 65 | 2 | 6 | Actual |
| 12489 | 80.00 | 2023-04-07 | 65 | 7 | 3 | Budget |
| 5949 | 550.00 | 2022-10-07 | 65 | 1 | 5 | Budget |
| 33451 | 511.41 | 2024-11-06 | 65 | 6 | 12 | Actual |
| 4744 | 380.00 | 2022-09-07 | 65 | 6 | 4 | Budget |
| 24778 | 354.00 | 2024-04-06 | 65 | 6 | 4 | Actual |
| 11836 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Budget |
| 39290 | 711.79 | 2025-04-07 | 65 | 2 | 13 | Actual |
| 37732 | 1079.89 | 2025-03-07 | 65 | 6 | 8 | Actual |
| 12021 | 480.00 | 2023-03-07 | 65 | 1 | 7 | Budget |
| 38942 | 620.98 | 2025-04-07 | 65 | 1 | 11 | Actual |
| 13944 | 204.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
| 2911 | 164.00 | 2022-07-08 | 65 | 5 | 6 | Actual |
| 20525 | 17.78 | 2023-11-07 | 65 | 2 | 12 | Actual |
| 15641 | 527.00 | 2023-07-08 | 65 | 6 | 4 | Actual |
| 27590 | 328.42 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 21768 | 421.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
| 1932 | 550.00 | 2022-06-07 | 65 | 1 | 7 | Budget |
| 34038 | 209.00 | 2024-12-07 | 65 | 5 | 6 | Actual |
Generated 2025-06-06 05:26:13.492 UTC