[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 283 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19496 | 15.65 | 2023-10-12 | 65 | 2 | 12 | Actual |
| 16258 | 76.29 | 2023-07-13 | 65 | 3 | 11 | Actual |
| 5353 | 380.00 | 2022-09-12 | 65 | 6 | 7 | Budget |
| 35633 | 279.49 | 2025-01-10 | 65 | 6 | 11 | Actual |
| 26856 | 788.00 | 2024-06-11 | 65 | 6 | 3 | Actual |
| 28416 | 343.00 | 2024-07-12 | 65 | 6 | 6 | Actual |
| 3889 | 100.00 | 2022-08-12 | 65 | 2 | 6 | Budget |
| 25840 | 423.00 | 2024-05-11 | 65 | 6 | 4 | Actual |
| 14421 | 11.40 | 2023-05-12 | 65 | 2 | 12 | Actual |
| 19526 | 36.93 | 2023-10-12 | 65 | 6 | 12 | Actual |
| 6008 | 588.00 | 2022-10-12 | 65 | 6 | 5 | Actual |
| 4635 | 100.00 | 2022-09-12 | 65 | 7 | 3 | Budget |
| 20613 | 1200.00 | 2023-12-13 | 65 | 1 | 3 | Actual |
| 10243 | 80.00 | 2023-02-10 | 65 | 7 | 3 | Budget |
| 8582 | 280.00 | 2022-12-13 | 65 | 6 | 6 | Budget |
| 32201 | 116.72 | 2024-10-11 | 65 | 5 | 11 | Actual |
| 21707 | 144.00 | 2024-01-10 | 65 | 7 | 3 | Actual |
| 11740 | 211.00 | 2023-03-12 | 65 | 2 | 6 | Actual |
| 3986 | 226.00 | 2022-08-12 | 65 | 4 | 6 | Actual |
| 1650 | 88.00 | 2022-06-12 | 65 | 2 | 6 | Actual |
| 26732 | 387.22 | 2024-05-11 | 65 | 2 | 13 | Actual |
| 15700 | 533.00 | 2023-07-13 | 65 | 1 | 5 | Actual |
| 5761 | 134.00 | 2022-10-12 | 65 | 7 | 3 | Actual |
| 13886 | 192.00 | 2023-05-12 | 65 | 4 | 6 | Actual |
| 9779 | 650.00 | 2023-01-10 | 65 | 1 | 7 | Budget |
| 13710 | 569.00 | 2023-05-12 | 65 | 1 | 5 | Actual |
| 10759 | 100.00 | 2023-02-10 | 65 | 5 | 6 | Budget |
| 13860 | 231.00 | 2023-05-12 | 65 | 3 | 6 | Actual |
| 31880 | 1275.00 | 2024-10-11 | 65 | 1 | 7 | Actual |
| 2910 | 200.00 | 2022-07-13 | 65 | 5 | 6 | Budget |
| 22237 | 576.85 | 2024-01-10 | 65 | 2 | 8 | Actual |
| 8381 | 174.00 | 2022-12-13 | 65 | 2 | 6 | Actual |
| 4231 | 380.00 | 2022-08-12 | 65 | 6 | 7 | Budget |
| 30847 | 2001.12 | 2024-09-11 | 65 | 1 | 8 | Actual |
| 22058 | 333.00 | 2024-01-10 | 65 | 6 | 6 | Actual |
| 20859 | 608.00 | 2023-12-13 | 65 | 6 | 5 | Actual |
| 11142 | 279.87 | 2023-02-10 | 65 | 6 | 8 | Actual |
| 2719 | 280.00 | 2022-07-13 | 65 | 1 | 6 | Budget |
| 16345 | 166.72 | 2023-07-13 | 65 | 6 | 11 | Actual |
| 2398 | 111.00 | 2022-07-13 | 65 | 7 | 3 | Actual |
| 2179 | 200.00 | 2022-06-12 | 65 | 6 | 8 | Budget |
| 5013 | 113.00 | 2022-09-12 | 65 | 2 | 6 | Actual |
| 22711 | 642.00 | 2024-02-10 | 65 | 1 | 4 | Actual |
| 9234 | 550.00 | 2023-01-10 | 65 | 6 | 4 | Budget |
| 34161 | 836.00 | 2024-12-12 | 65 | 6 | 7 | Actual |
| 9778 | 720.00 | 2023-01-10 | 65 | 1 | 7 | Actual |
| 33718 | 304.00 | 2024-12-12 | 65 | 7 | 3 | Actual |
| 14813 | 223.00 | 2023-06-12 | 65 | 1 | 6 | Actual |
| 2638 | 400.00 | 2022-07-13 | 65 | 6 | 5 | Actual |
| 27443 | 631.40 | 2024-06-11 | 65 | 2 | 8 | Actual |
| 17493 | 43.31 | 2023-08-12 | 65 | 6 | 12 | Actual |
| 29458 | 116.00 | 2024-08-11 | 65 | 2 | 6 | Actual |
| 6419 | 420.00 | 2022-10-12 | 65 | 1 | 7 | Actual |
| 33157 | 570.79 | 2024-11-11 | 65 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-03-12 | 65 | 2 | 8 | Budget |
| 8581 | 369.00 | 2022-12-13 | 65 | 6 | 6 | Actual |
| 21112 | 730.00 | 2023-12-13 | 65 | 1 | 7 | Actual |
| 38532 | 442.00 | 2025-04-12 | 65 | 1 | 6 | Actual |
| 12820 | 380.00 | 2023-04-12 | 65 | 1 | 6 | Budget |
| 33839 | 542.00 | 2024-12-12 | 65 | 1 | 5 | Actual |
| 32655 | 708.00 | 2024-11-11 | 65 | 6 | 4 | Actual |
| 4230 | 462.00 | 2022-08-12 | 65 | 6 | 7 | Actual |
Generated 2025-06-11 14:13:13.035 UTC