[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 3 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18998 | 200.00 | 2023-10-17 | 65 | 6 | 6 | Actual |
| 6234 | 200.00 | 2022-10-17 | 65 | 4 | 6 | Budget |
| 478 | 218.00 | 2022-05-17 | 65 | 1 | 6 | Actual |
| 6009 | 380.00 | 2022-10-17 | 65 | 6 | 5 | Budget |
| 20647 | 621.00 | 2023-12-18 | 65 | 6 | 3 | Actual |
| 26023 | 70.00 | 2024-05-16 | 65 | 2 | 6 | Actual |
| 31288 | 324.06 | 2024-09-16 | 65 | 2 | 13 | Actual |
| 8381 | 174.00 | 2022-12-18 | 65 | 2 | 6 | Actual |
| 32535 | 488.00 | 2024-11-16 | 65 | 6 | 3 | Actual |
| 26411 | 209.27 | 2024-05-16 | 65 | 1 | 11 | Actual |
| 12161 | 380.00 | 2023-03-17 | 65 | 1 | 8 | Budget |
| 9836 | 380.00 | 2023-01-15 | 65 | 6 | 7 | Budget |
| 808 | 550.00 | 2022-05-17 | 65 | 1 | 7 | Budget |
| 11282 | 280.00 | 2023-03-17 | 65 | 6 | 3 | Budget |
| 22951 | 428.00 | 2024-02-15 | 65 | 3 | 6 | Actual |
| 23306 | 238.00 | 2024-02-15 | 65 | 1 | 11 | Actual |
| 195 | 850.00 | 2022-05-17 | 65 | 1 | 4 | Budget |
| 22533 | 56.08 | 2024-01-15 | 65 | 6 | 12 | Actual |
| 25684 | 870.00 | 2024-05-16 | 65 | 1 | 3 | Actual |
| 34481 | 465.66 | 2024-12-17 | 65 | 6 | 11 | Actual |
| 10759 | 100.00 | 2023-02-15 | 65 | 5 | 6 | Budget |
| 6280 | 138.00 | 2022-10-17 | 65 | 5 | 6 | Actual |
| 27066 | 436.00 | 2024-06-16 | 65 | 6 | 5 | Actual |
| 29869 | 115.65 | 2024-08-16 | 65 | 2 | 11 | Actual |
| 20525 | 17.78 | 2023-11-17 | 65 | 2 | 12 | Actual |
| 31913 | 792.00 | 2024-10-16 | 65 | 6 | 7 | Actual |
| 2502 | 380.00 | 2022-07-18 | 65 | 6 | 4 | Budget |
| 38997 | 266.72 | 2025-04-17 | 65 | 3 | 11 | Actual |
| 394 | 553.00 | 2022-05-17 | 65 | 6 | 5 | Actual |
| 3376 | 270.00 | 2022-08-17 | 65 | 1 | 3 | Actual |
| 10163 | 217.00 | 2023-02-15 | 65 | 6 | 3 | Actual |
| 20119 | 440.00 | 2023-11-17 | 65 | 6 | 7 | Actual |
| 17763 | 392.00 | 2023-09-17 | 65 | 1 | 5 | Actual |
| 24659 | 540.00 | 2024-04-16 | 65 | 6 | 3 | Actual |
| 7926 | 200.00 | 2022-12-18 | 65 | 6 | 3 | Budget |
| 12867 | 200.00 | 2023-04-17 | 65 | 2 | 6 | Budget |
| 31710 | 120.00 | 2024-10-16 | 65 | 2 | 6 | Actual |
| 21467 | 145.44 | 2023-12-18 | 65 | 6 | 11 | Actual |
| 17463 | 17.78 | 2023-08-17 | 65 | 2 | 12 | Actual |
| 27764 | 51.82 | 2024-06-16 | 65 | 2 | 12 | Actual |
| 15700 | 533.00 | 2023-07-18 | 65 | 1 | 5 | Actual |
| 33510 | 259.15 | 2024-11-16 | 65 | 1 | 13 | Actual |
| 30847 | 2001.12 | 2024-09-16 | 65 | 1 | 8 | Actual |
| 23901 | 398.00 | 2024-03-16 | 65 | 1 | 6 | Actual |
| 4092 | 200.00 | 2022-08-17 | 65 | 6 | 6 | Budget |
| 28416 | 343.00 | 2024-07-17 | 65 | 6 | 6 | Actual |
| 13210 | 315.00 | 2023-04-17 | 65 | 6 | 7 | Actual |
| 2582 | 480.00 | 2022-07-18 | 65 | 1 | 5 | Budget |
| 10487 | 480.00 | 2023-02-15 | 65 | 6 | 5 | Budget |
| 35492 | 464.60 | 2025-01-15 | 65 | 1 | 11 | Actual |
| 1792 | 200.00 | 2022-06-17 | 65 | 5 | 6 | Budget |
| 13398 | 200.00 | 2023-04-17 | 65 | 6 | 8 | Budget |
| 21054 | 162.00 | 2023-12-18 | 65 | 6 | 6 | Actual |
| 7131 | 480.00 | 2022-11-17 | 65 | 6 | 5 | Budget |
| 26646 | 39.06 | 2024-05-16 | 65 | 6 | 12 | Actual |
| 8382 | 200.00 | 2022-12-18 | 65 | 2 | 6 | Budget |
| 33626 | 1307.00 | 2024-12-17 | 65 | 1 | 3 | Actual |
| 9234 | 550.00 | 2023-01-15 | 65 | 6 | 4 | Budget |
| 23247 | 599.58 | 2024-02-15 | 65 | 6 | 8 | Actual |
| 9697 | 280.00 | 2023-01-15 | 65 | 6 | 6 | Budget |
| 31469 | 210.00 | 2024-10-16 | 65 | 7 | 3 | Actual |
| 19324 | 94.38 | 2023-10-17 | 65 | 3 | 11 | Actual |
Generated 2025-06-16 20:50:31.329 UTC