[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 318 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10615 | 200.00 | 2023-02-06 | 65 | 2 | 6 | Budget |
| 38380 | 759.00 | 2025-04-08 | 65 | 6 | 4 | Actual |
| 9966 | 455.64 | 2023-01-06 | 65 | 2 | 8 | Actual |
| 7728 | 200.00 | 2022-11-08 | 65 | 2 | 8 | Budget |
| 18173 | 473.82 | 2023-09-08 | 65 | 2 | 8 | Actual |
| 5761 | 134.00 | 2022-10-08 | 65 | 7 | 3 | Actual |
| 28687 | 472.04 | 2024-07-08 | 65 | 1 | 11 | Actual |
| 25248 | 448.06 | 2024-04-07 | 65 | 2 | 8 | Actual |
| 20406 | 82.68 | 2023-11-08 | 65 | 5 | 11 | Actual |
| 13340 | 358.66 | 2023-04-08 | 65 | 2 | 8 | Actual |
| 32655 | 708.00 | 2024-11-07 | 65 | 6 | 4 | Actual |
| 3436 | 200.00 | 2022-08-08 | 65 | 6 | 3 | Budget |
| 19496 | 15.65 | 2023-10-08 | 65 | 2 | 12 | Actual |
| 9837 | 258.00 | 2023-01-06 | 65 | 6 | 7 | Actual |
| 1933 | 531.00 | 2022-06-08 | 65 | 1 | 7 | Actual |
| 16519 | 855.00 | 2023-08-08 | 65 | 1 | 3 | Actual |
| 25718 | 614.00 | 2024-05-07 | 65 | 6 | 3 | Actual |
| 19469 | 17.78 | 2023-10-08 | 65 | 1 | 12 | Actual |
| 20352 | 83.74 | 2023-11-08 | 65 | 3 | 11 | Actual |
| 17436 | 10.33 | 2023-08-08 | 65 | 1 | 12 | Actual |
| 39204 | 613.54 | 2025-04-08 | 65 | 6 | 12 | Actual |
| 28949 | 462.47 | 2024-07-08 | 65 | 6 | 12 | Actual |
| 15103 | 784.43 | 2023-06-08 | 65 | 1 | 8 | Actual |
| 9778 | 720.00 | 2023-01-06 | 65 | 1 | 7 | Actual |
| 25011 | 104.00 | 2024-04-07 | 65 | 4 | 6 | Actual |
| 998 | 255.63 | 2022-05-08 | 65 | 2 | 8 | Actual |
| 33451 | 511.41 | 2024-11-07 | 65 | 6 | 12 | Actual |
| 20085 | 704.00 | 2023-11-08 | 65 | 1 | 7 | Actual |
| 20767 | 351.00 | 2023-12-09 | 65 | 6 | 4 | Actual |
| 4683 | 650.00 | 2022-09-08 | 65 | 1 | 4 | Budget |
| 25395 | 117.78 | 2024-04-07 | 65 | 3 | 11 | Actual |
| 29067 | 310.03 | 2024-07-08 | 65 | 6 | 13 | Actual |
| 17022 | 576.00 | 2023-08-08 | 65 | 1 | 7 | Actual |
| 13210 | 315.00 | 2023-04-08 | 65 | 6 | 7 | Actual |
| 11836 | 200.00 | 2023-03-08 | 65 | 4 | 6 | Budget |
| 13399 | 372.30 | 2023-04-08 | 65 | 6 | 8 | Actual |
| 2502 | 380.00 | 2022-07-09 | 65 | 6 | 4 | Budget |
| 725 | 314.00 | 2022-05-08 | 65 | 6 | 6 | Actual |
| 32862 | 345.00 | 2024-11-07 | 65 | 3 | 6 | Actual |
| 23415 | 40.12 | 2024-02-06 | 65 | 5 | 11 | Actual |
| 15305 | 156.08 | 2023-06-08 | 65 | 4 | 11 | Actual |
| 36987 | 485.47 | 2025-02-06 | 65 | 2 | 13 | Actual |
| 37489 | 191.00 | 2025-03-08 | 65 | 5 | 6 | Actual |
| 20206 | 673.82 | 2023-11-08 | 65 | 2 | 8 | Actual |
| 5949 | 550.00 | 2022-10-08 | 65 | 1 | 5 | Budget |
| 23629 | 720.00 | 2024-03-07 | 65 | 6 | 3 | Actual |
| 22209 | 982.92 | 2024-01-06 | 65 | 1 | 8 | Actual |
| 5063 | 280.00 | 2022-09-08 | 65 | 3 | 6 | Budget |
| 14249 | 47.57 | 2023-05-08 | 65 | 2 | 11 | Actual |
| 12678 | 477.00 | 2023-04-08 | 65 | 1 | 5 | Actual |
| 36463 | 702.00 | 2025-02-06 | 65 | 6 | 7 | Actual |
| 29956 | 448.64 | 2024-08-07 | 65 | 6 | 11 | Actual |
| 6479 | 609.00 | 2022-10-08 | 65 | 6 | 7 | Actual |
| 28277 | 480.00 | 2024-07-08 | 65 | 1 | 6 | Actual |
| 35720 | 166.72 | 2025-01-06 | 65 | 2 | 12 | Actual |
| 2911 | 164.00 | 2022-07-09 | 65 | 5 | 6 | Actual |
| 11224 | 380.00 | 2023-03-08 | 65 | 1 | 3 | Budget |
| 7403 | 100.00 | 2022-11-08 | 65 | 5 | 6 | Budget |
| 12964 | 200.00 | 2023-04-08 | 65 | 4 | 6 | Budget |
| 12268 | 200.00 | 2023-03-08 | 65 | 6 | 8 | Budget |
| 16673 | 293.00 | 2023-08-08 | 65 | 6 | 4 | Actual |
| 2072 | 655.64 | 2022-06-08 | 65 | 1 | 8 | Actual |
Generated 2025-06-07 19:02:27.799 UTC