[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 325 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12678 | 477.00 | 2023-03-31 | 65 | 1 | 5 | Actual |
| 14920 | 179.00 | 2023-05-31 | 65 | 5 | 6 | Actual |
| 3985 | 200.00 | 2022-07-31 | 65 | 4 | 6 | Budget |
| 668 | 200.00 | 2022-04-30 | 65 | 5 | 6 | Budget |
| 38613 | 190.00 | 2025-03-31 | 65 | 4 | 6 | Actual |
| 15338 | 141.19 | 2023-05-31 | 65 | 6 | 11 | Actual |
| 11611 | 376.00 | 2023-02-28 | 65 | 6 | 5 | Actual |
| 6187 | 364.00 | 2022-09-30 | 65 | 3 | 6 | Actual |
| 20733 | 555.00 | 2023-12-01 | 65 | 1 | 4 | Actual |
| 37873 | 219.91 | 2025-02-28 | 65 | 4 | 11 | Actual |
| 24717 | 126.00 | 2024-03-30 | 65 | 7 | 3 | Actual |
| 39143 | 325.23 | 2025-03-31 | 65 | 1 | 12 | Actual |
| 5540 | 243.51 | 2022-08-31 | 65 | 6 | 8 | Actual |
| 13150 | 480.00 | 2023-03-31 | 65 | 1 | 7 | Budget |
| 2502 | 380.00 | 2022-07-01 | 65 | 6 | 4 | Budget |
| 16964 | 189.00 | 2023-07-31 | 65 | 6 | 6 | Actual |
| 3842 | 380.00 | 2022-07-31 | 65 | 1 | 6 | Actual |
| 20999 | 222.00 | 2023-12-01 | 65 | 4 | 6 | Actual |
| 2638 | 400.00 | 2022-07-01 | 65 | 6 | 5 | Actual |
| 14868 | 393.00 | 2023-05-31 | 65 | 3 | 6 | Actual |
| 16880 | 449.00 | 2023-07-31 | 65 | 3 | 6 | Actual |
| 11789 | 520.00 | 2023-02-28 | 65 | 3 | 6 | Actual |
| 2317 | 252.00 | 2022-07-01 | 65 | 6 | 3 | Actual |
| 4684 | 720.00 | 2022-08-31 | 65 | 1 | 4 | Actual |
| 7259 | 200.00 | 2022-10-31 | 65 | 2 | 6 | Budget |
| 5063 | 280.00 | 2022-08-31 | 65 | 3 | 6 | Budget |
| 34012 | 281.00 | 2024-11-30 | 65 | 4 | 6 | Actual |
| 24745 | 556.00 | 2024-03-30 | 65 | 1 | 4 | Actual |
| 25281 | 432.91 | 2024-03-30 | 65 | 6 | 8 | Actual |
| 13860 | 231.00 | 2023-04-30 | 65 | 3 | 6 | Actual |
| 7460 | 234.00 | 2022-10-31 | 65 | 6 | 6 | Actual |
| 21353 | 125.23 | 2023-12-01 | 65 | 2 | 11 | Actual |
| 18915 | 252.00 | 2023-09-30 | 65 | 3 | 6 | Actual |
| 38532 | 442.00 | 2025-03-31 | 65 | 1 | 6 | Actual |
| 12080 | 301.00 | 2023-02-28 | 65 | 6 | 7 | Actual |
| 32384 | 222.31 | 2024-09-29 | 65 | 1 | 13 | Actual |
| 34540 | 474.17 | 2024-11-30 | 65 | 1 | 12 | Actual |
| 9371 | 441.00 | 2022-12-29 | 65 | 6 | 5 | Actual |
| 9697 | 280.00 | 2022-12-29 | 65 | 6 | 6 | Budget |
| 24417 | 37.99 | 2024-02-28 | 65 | 5 | 11 | Actual |
| 35137 | 497.00 | 2024-12-29 | 65 | 3 | 6 | Actual |
| 30251 | 1040.00 | 2024-08-30 | 65 | 1 | 3 | Actual |
| 16461 | 24.16 | 2023-07-01 | 65 | 6 | 12 | Actual |
| 17056 | 544.00 | 2023-07-31 | 65 | 6 | 7 | Actual |
| 25449 | 67.78 | 2024-03-30 | 65 | 5 | 11 | Actual |
| 6666 | 473.82 | 2022-09-30 | 65 | 6 | 8 | Actual |
| 31288 | 324.06 | 2024-08-30 | 65 | 2 | 13 | Actual |
| 28628 | 870.79 | 2024-06-30 | 65 | 6 | 8 | Actual |
| 27322 | 935.00 | 2024-05-30 | 65 | 1 | 7 | Actual |
| 30076 | 417.79 | 2024-07-30 | 65 | 6 | 12 | Actual |
| 26318 | 563.21 | 2024-04-29 | 65 | 2 | 8 | Actual |
| 5868 | 372.00 | 2022-09-30 | 65 | 6 | 4 | Actual |
| 32621 | 1064.00 | 2024-10-30 | 65 | 1 | 4 | Actual |
| 30464 | 781.00 | 2024-08-30 | 65 | 1 | 5 | Actual |
| 3986 | 226.00 | 2022-07-31 | 65 | 4 | 6 | Actual |
| 18346 | 141.19 | 2023-08-31 | 65 | 4 | 11 | Actual |
| 1379 | 540.00 | 2022-05-31 | 65 | 6 | 4 | Actual |
| 7459 | 280.00 | 2022-10-31 | 65 | 6 | 6 | Budget |
| 10712 | 200.00 | 2023-01-29 | 65 | 4 | 6 | Budget |
| 13292 | 723.82 | 2023-03-31 | 65 | 1 | 8 | Actual |
| 9128 | 70.00 | 2022-12-29 | 65 | 7 | 3 | Budget |
| 2583 | 328.00 | 2022-07-01 | 65 | 1 | 5 | Actual |
Generated 2025-05-31 01:23:16.341 UTC