[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 319 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27180 | 491.00 | 2024-06-16 | 65 | 3 | 6 | Actual |
| 28508 | 660.00 | 2024-07-17 | 65 | 6 | 7 | Actual |
| 5013 | 113.00 | 2022-09-17 | 65 | 2 | 6 | Actual |
| 14249 | 47.57 | 2023-05-17 | 65 | 2 | 11 | Actual |
| 23956 | 213.00 | 2024-03-16 | 65 | 3 | 6 | Actual |
| 25422 | 95.44 | 2024-04-16 | 65 | 4 | 11 | Actual |
| 3294 | 298.06 | 2022-07-18 | 65 | 6 | 8 | Actual |
| 2502 | 380.00 | 2022-07-18 | 65 | 6 | 4 | Budget |
| 8804 | 480.00 | 2022-12-18 | 65 | 1 | 8 | Budget |
| 37382 | 291.00 | 2025-03-17 | 65 | 1 | 6 | Actual |
| 1932 | 550.00 | 2022-06-17 | 65 | 1 | 7 | Budget |
| 33958 | 64.00 | 2024-12-17 | 65 | 2 | 6 | Actual |
| 3985 | 200.00 | 2022-08-17 | 65 | 4 | 6 | Budget |
| 24039 | 279.00 | 2024-03-16 | 65 | 6 | 6 | Actual |
| 8192 | 480.00 | 2022-12-18 | 65 | 1 | 5 | Budget |
| 37991 | 285.87 | 2025-03-17 | 65 | 1 | 12 | Actual |
| 31764 | 204.00 | 2024-10-16 | 65 | 4 | 6 | Actual |
| 726 | 280.00 | 2022-05-17 | 65 | 6 | 6 | Budget |
| 26290 | 1188.98 | 2024-05-16 | 65 | 1 | 8 | Actual |
| 39322 | 439.86 | 2025-04-17 | 65 | 6 | 13 | Actual |
| 1194 | 280.00 | 2022-06-17 | 65 | 6 | 3 | Budget |
| 11084 | 200.00 | 2023-02-15 | 65 | 2 | 8 | Budget |
| 574 | 380.00 | 2022-05-17 | 65 | 3 | 6 | Budget |
| 33510 | 259.15 | 2024-11-16 | 65 | 1 | 13 | Actual |
| 30043 | 74.16 | 2024-08-16 | 65 | 2 | 12 | Actual |
| 31169 | 192.25 | 2024-09-16 | 65 | 2 | 12 | Actual |
| 23901 | 398.00 | 2024-03-16 | 65 | 1 | 6 | Actual |
| 33660 | 662.00 | 2024-12-17 | 65 | 6 | 3 | Actual |
| 2260 | 451.00 | 2022-07-18 | 65 | 1 | 3 | Actual |
| 11789 | 520.00 | 2023-03-17 | 65 | 3 | 6 | Actual |
| 9966 | 455.64 | 2023-01-15 | 65 | 2 | 8 | Actual |
| 12598 | 576.00 | 2023-04-17 | 65 | 6 | 4 | Actual |
| 9233 | 640.00 | 2023-01-15 | 65 | 6 | 4 | Actual |
| 9370 | 480.00 | 2023-01-15 | 65 | 6 | 5 | Budget |
| 33331 | 413.53 | 2024-11-16 | 65 | 6 | 11 | Actual |
| 24249 | 501.09 | 2024-03-16 | 65 | 6 | 8 | Actual |
| 28796 | 64.59 | 2024-07-17 | 65 | 5 | 11 | Actual |
| 4311 | 550.00 | 2022-08-17 | 65 | 1 | 8 | Budget |
| 6559 | 1064.74 | 2022-10-17 | 65 | 1 | 8 | Actual |
| 38318 | 126.00 | 2025-04-17 | 65 | 7 | 3 | Actual |
| 2072 | 655.64 | 2022-06-17 | 65 | 1 | 8 | Actual |
| 29512 | 223.00 | 2024-08-16 | 65 | 4 | 6 | Actual |
| 18708 | 380.00 | 2023-10-17 | 65 | 6 | 4 | Actual |
| 9127 | 75.00 | 2023-01-15 | 65 | 7 | 3 | Actual |
| 17143 | 364.72 | 2023-08-17 | 65 | 2 | 8 | Actual |
| 22951 | 428.00 | 2024-02-15 | 65 | 3 | 6 | Actual |
| 526 | 164.00 | 2022-05-17 | 65 | 2 | 6 | Actual |
| 16825 | 347.00 | 2023-08-17 | 65 | 1 | 6 | Actual |
| 8582 | 280.00 | 2022-12-18 | 65 | 6 | 6 | Budget |
| 36232 | 421.00 | 2025-02-15 | 65 | 1 | 6 | Actual |
| 9499 | 152.00 | 2023-01-15 | 65 | 2 | 6 | Actual |
| 26914 | 311.00 | 2024-06-16 | 65 | 7 | 3 | Actual |
| 23093 | 780.00 | 2024-02-15 | 65 | 1 | 7 | Actual |
| 10106 | 380.00 | 2023-02-15 | 65 | 1 | 3 | Budget |
| 6992 | 616.00 | 2022-11-17 | 65 | 6 | 4 | Actual |
| 14276 | 170.98 | 2023-05-17 | 65 | 3 | 11 | Actual |
| 4231 | 380.00 | 2022-08-17 | 65 | 6 | 7 | Budget |
| 4416 | 319.27 | 2022-08-17 | 65 | 6 | 8 | Actual |
| 28184 | 761.00 | 2024-07-17 | 65 | 1 | 5 | Actual |
| 32233 | 419.92 | 2024-10-16 | 65 | 6 | 11 | Actual |
| 20085 | 704.00 | 2023-11-17 | 65 | 1 | 7 | Actual |
| 33390 | 196.51 | 2024-11-16 | 65 | 1 | 12 | Actual |
Generated 2025-06-16 04:31:09.014 UTC