[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 315 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4173 | 584.00 | 2022-08-06 | 65 | 1 | 7 | Actual |
| 13528 | 660.00 | 2023-05-06 | 65 | 6 | 3 | Actual |
| 10615 | 200.00 | 2023-02-04 | 65 | 2 | 6 | Budget |
| 10105 | 363.00 | 2023-02-04 | 65 | 1 | 3 | Actual |
| 35313 | 676.00 | 2025-01-04 | 65 | 6 | 7 | Actual |
| 36583 | 849.58 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 25901 | 548.00 | 2024-05-05 | 65 | 1 | 5 | Actual |
| 2501 | 336.00 | 2022-07-07 | 65 | 6 | 4 | Actual |
| 30464 | 781.00 | 2024-09-05 | 65 | 1 | 5 | Actual |
| 32174 | 175.23 | 2024-10-05 | 65 | 4 | 11 | Actual |
| 36287 | 426.00 | 2025-02-04 | 65 | 3 | 6 | Actual |
| 26023 | 70.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 8804 | 480.00 | 2022-12-07 | 65 | 1 | 8 | Budget |
| 35720 | 166.72 | 2025-01-04 | 65 | 2 | 12 | Actual |
| 37168 | 188.00 | 2025-03-06 | 65 | 7 | 3 | Actual |
| 23715 | 546.00 | 2024-03-05 | 65 | 1 | 4 | Actual |
| 10664 | 480.00 | 2023-02-04 | 65 | 3 | 6 | Budget |
| 13340 | 358.66 | 2023-04-06 | 65 | 2 | 8 | Actual |
| 39084 | 366.72 | 2025-04-06 | 65 | 6 | 11 | Actual |
| 39051 | 68.85 | 2025-04-06 | 65 | 5 | 11 | Actual |
| 18346 | 141.19 | 2023-09-06 | 65 | 4 | 11 | Actual |
| 12963 | 232.00 | 2023-04-06 | 65 | 4 | 6 | Actual |
| 35433 | 510.18 | 2025-01-04 | 65 | 6 | 8 | Actual |
| 9370 | 480.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 22442 | 169.91 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 2120 | 485.94 | 2022-06-06 | 65 | 2 | 8 | Actual |
| 28949 | 462.47 | 2024-07-06 | 65 | 6 | 12 | Actual |
| 34601 | 434.81 | 2024-12-06 | 65 | 6 | 12 | Actual |
| 26520 | 22.04 | 2024-05-05 | 65 | 5 | 11 | Actual |
| 575 | 468.00 | 2022-05-06 | 65 | 3 | 6 | Actual |
| 395 | 380.00 | 2022-05-06 | 65 | 6 | 5 | Budget |
| 21768 | 421.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 24567 | 24.16 | 2024-03-05 | 65 | 6 | 12 | Actual |
| 35221 | 337.00 | 2025-01-04 | 65 | 6 | 6 | Actual |
| 13010 | 100.00 | 2023-04-06 | 65 | 5 | 6 | Budget |
| 5622 | 462.00 | 2022-10-06 | 65 | 1 | 3 | Actual |
| 10349 | 480.00 | 2023-02-04 | 65 | 6 | 4 | Budget |
| 10815 | 246.00 | 2023-02-04 | 65 | 6 | 6 | Actual |
| 26077 | 206.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 34481 | 465.66 | 2024-12-06 | 65 | 6 | 11 | Actual |
| 9595 | 280.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 23334 | 93.31 | 2024-02-04 | 65 | 2 | 11 | Actual |
| 16639 | 390.00 | 2023-08-06 | 65 | 1 | 4 | Actual |
| 33660 | 662.00 | 2024-12-06 | 65 | 6 | 3 | Actual |
| 30788 | 588.00 | 2024-09-05 | 65 | 6 | 7 | Actual |
| 4033 | 112.00 | 2022-08-06 | 65 | 5 | 6 | Actual |
| 25011 | 104.00 | 2024-04-05 | 65 | 4 | 6 | Actual |
| 29159 | 704.00 | 2024-08-05 | 65 | 6 | 3 | Actual |
| 17290 | 140.12 | 2023-08-06 | 65 | 3 | 11 | Actual |
| 29662 | 480.00 | 2024-08-05 | 65 | 6 | 7 | Actual |
| 9175 | 440.00 | 2023-01-04 | 65 | 1 | 4 | Actual |
| 10711 | 196.00 | 2023-02-04 | 65 | 4 | 6 | Actual |
| 7787 | 200.00 | 2022-11-06 | 65 | 6 | 8 | Budget |
| 19995 | 104.00 | 2023-11-06 | 65 | 5 | 6 | Actual |
| 16258 | 76.29 | 2023-07-07 | 65 | 3 | 11 | Actual |
| 3624 | 380.00 | 2022-08-06 | 65 | 6 | 4 | Budget |
| 14509 | 784.00 | 2023-06-06 | 65 | 1 | 3 | Actual |
| 3109 | 480.00 | 2022-07-07 | 65 | 6 | 7 | Budget |
| 31738 | 277.00 | 2024-10-05 | 65 | 3 | 6 | Actual |
| 33568 | 569.68 | 2024-11-05 | 65 | 6 | 13 | Actual |
| 2864 | 335.00 | 2022-07-07 | 65 | 4 | 6 | Actual |
| 7212 | 380.00 | 2022-11-06 | 65 | 1 | 6 | Budget |
Generated 2025-06-05 23:36:37.954 UTC