[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 306 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13398 | 200.00 | 2023-04-13 | 65 | 6 | 8 | Budget |
| 20406 | 82.68 | 2023-11-13 | 65 | 5 | 11 | Actual |
| 16231 | 37.99 | 2023-07-14 | 65 | 2 | 11 | Actual |
| 37991 | 285.87 | 2025-03-13 | 65 | 1 | 12 | Actual |
| 32384 | 222.31 | 2024-10-12 | 65 | 1 | 13 | Actual |
| 3375 | 380.00 | 2022-08-13 | 65 | 1 | 3 | Budget |
| 24717 | 126.00 | 2024-04-12 | 65 | 7 | 3 | Actual |
| 20085 | 704.00 | 2023-11-13 | 65 | 1 | 7 | Actual |
| 29159 | 704.00 | 2024-08-12 | 65 | 6 | 3 | Actual |
| 1520 | 306.00 | 2022-06-13 | 65 | 6 | 5 | Actual |
| 12917 | 480.00 | 2023-04-13 | 65 | 3 | 6 | Budget |
| 37110 | 945.00 | 2025-03-13 | 65 | 6 | 3 | Actual |
| 5949 | 550.00 | 2022-10-13 | 65 | 1 | 5 | Budget |
| 26732 | 387.22 | 2024-05-12 | 65 | 2 | 13 | Actual |
| 33244 | 293.32 | 2024-11-12 | 65 | 2 | 11 | Actual |
| 30162 | 492.49 | 2024-08-12 | 65 | 2 | 13 | Actual |
| 27736 | 453.96 | 2024-06-12 | 65 | 1 | 12 | Actual |
| 25840 | 423.00 | 2024-05-12 | 65 | 6 | 4 | Actual |
| 8909 | 200.00 | 2022-12-14 | 65 | 6 | 8 | Budget |
| 20945 | 76.00 | 2023-12-14 | 65 | 2 | 6 | Actual |
| 16083 | 1092.01 | 2023-07-14 | 65 | 1 | 8 | Actual |
| 4965 | 355.00 | 2022-09-13 | 65 | 1 | 6 | Actual |
| 7728 | 200.00 | 2022-11-13 | 65 | 2 | 8 | Budget |
| 9836 | 380.00 | 2023-01-11 | 65 | 6 | 7 | Budget |
| 8 | 378.00 | 2022-05-13 | 65 | 1 | 3 | Actual |
| 195 | 850.00 | 2022-05-13 | 65 | 1 | 4 | Budget |
| 36550 | 737.46 | 2025-02-11 | 65 | 2 | 8 | Actual |
| 21919 | 257.00 | 2024-01-11 | 65 | 1 | 6 | Actual |
| 9451 | 445.00 | 2023-01-11 | 65 | 1 | 6 | Actual |
| 33839 | 542.00 | 2024-12-13 | 65 | 1 | 5 | Actual |
| 33872 | 889.00 | 2024-12-13 | 65 | 6 | 5 | Actual |
| 2318 | 280.00 | 2022-07-14 | 65 | 6 | 3 | Budget |
| 23506 | 19.91 | 2024-02-11 | 65 | 1 | 12 | Actual |
| 27415 | 1485.96 | 2024-06-12 | 65 | 1 | 8 | Actual |
| 6885 | 74.00 | 2022-11-13 | 65 | 7 | 3 | Actual |
| 28218 | 702.00 | 2024-07-13 | 65 | 6 | 5 | Actual |
| 37289 | 1215.00 | 2025-03-13 | 65 | 1 | 5 | Actual |
| 23186 | 737.46 | 2024-02-11 | 65 | 1 | 8 | Actual |
| 28277 | 480.00 | 2024-07-13 | 65 | 1 | 6 | Actual |
| 1138 | 490.00 | 2022-06-13 | 65 | 1 | 3 | Actual |
| 5352 | 300.00 | 2022-09-13 | 65 | 6 | 7 | Actual |
| 2719 | 280.00 | 2022-07-14 | 65 | 1 | 6 | Budget |
| 32000 | 563.21 | 2024-10-12 | 65 | 2 | 8 | Actual |
| 17551 | 864.00 | 2023-09-13 | 65 | 1 | 3 | Actual |
| 14303 | 122.04 | 2023-05-13 | 65 | 4 | 11 | Actual |
| 8525 | 100.00 | 2022-12-14 | 65 | 5 | 6 | Budget |
| 38439 | 655.00 | 2025-04-13 | 65 | 1 | 5 | Actual |
| 37076 | 1419.00 | 2025-03-13 | 65 | 1 | 3 | Actual |
| 6666 | 473.82 | 2022-10-13 | 65 | 6 | 8 | Actual |
| 17056 | 544.00 | 2023-08-13 | 65 | 6 | 7 | Actual |
| 11409 | 650.00 | 2023-03-13 | 65 | 1 | 4 | Budget |
| 31497 | 1254.00 | 2024-10-12 | 65 | 1 | 4 | Actual |
| 33537 | 555.65 | 2024-11-12 | 65 | 2 | 13 | Actual |
| 17797 | 443.00 | 2023-09-13 | 65 | 6 | 5 | Actual |
| 23842 | 324.00 | 2024-03-12 | 65 | 6 | 5 | Actual |
| 28358 | 328.00 | 2024-07-13 | 65 | 4 | 6 | Actual |
| 2582 | 480.00 | 2022-07-14 | 65 | 1 | 5 | Budget |
| 19351 | 105.02 | 2023-10-13 | 65 | 4 | 11 | Actual |
| 20767 | 351.00 | 2023-12-14 | 65 | 6 | 4 | Actual |
| 9549 | 280.00 | 2023-01-11 | 65 | 3 | 6 | Budget |
| 22116 | 638.00 | 2024-01-11 | 65 | 1 | 7 | Actual |
| 26077 | 206.00 | 2024-05-12 | 65 | 4 | 6 | Actual |
Generated 2025-06-12 04:55:34.766 UTC