[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 327 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14303 | 122.04 | 2023-05-14 | 65 | 4 | 11 | Actual |
| 17143 | 364.72 | 2023-08-14 | 65 | 2 | 8 | Actual |
| 29538 | 146.00 | 2024-08-13 | 65 | 5 | 6 | Actual |
| 3049 | 680.00 | 2022-07-15 | 65 | 1 | 7 | Actual |
| 16285 | 96.51 | 2023-07-15 | 65 | 4 | 11 | Actual |
| 11362 | 80.00 | 2023-03-14 | 65 | 7 | 3 | Budget |
| 8852 | 200.00 | 2022-12-15 | 65 | 2 | 8 | Budget |
| 8253 | 455.00 | 2022-12-15 | 65 | 6 | 5 | Actual |
| 38763 | 506.00 | 2025-04-14 | 65 | 6 | 7 | Actual |
| 26466 | 148.63 | 2024-05-13 | 65 | 3 | 11 | Actual |
| 24390 | 119.91 | 2024-03-13 | 65 | 4 | 11 | Actual |
| 5541 | 200.00 | 2022-09-14 | 65 | 6 | 8 | Budget |
| 5810 | 650.00 | 2022-10-14 | 65 | 1 | 4 | Budget |
| 13291 | 380.00 | 2023-04-14 | 65 | 1 | 8 | Budget |
| 32174 | 175.23 | 2024-10-13 | 65 | 4 | 11 | Actual |
| 10431 | 550.00 | 2023-02-12 | 65 | 1 | 5 | Budget |
| 13010 | 100.00 | 2023-04-14 | 65 | 5 | 6 | Budget |
| 32233 | 419.92 | 2024-10-13 | 65 | 6 | 11 | Actual |
| 16519 | 855.00 | 2023-08-14 | 65 | 1 | 3 | Actual |
| 11836 | 200.00 | 2023-03-14 | 65 | 4 | 6 | Budget |
| 18205 | 546.55 | 2023-09-14 | 65 | 6 | 8 | Actual |
| 7072 | 480.00 | 2022-11-14 | 65 | 1 | 5 | Budget |
| 35372 | 1419.29 | 2025-01-12 | 65 | 1 | 8 | Actual |
| 21649 | 510.00 | 2024-01-12 | 65 | 6 | 3 | Actual |
| 16111 | 675.34 | 2023-07-15 | 65 | 2 | 8 | Actual |
| 3623 | 406.00 | 2022-08-14 | 65 | 6 | 4 | Actual |
| 27066 | 436.00 | 2024-06-13 | 65 | 6 | 5 | Actual |
| 18406 | 128.42 | 2023-09-14 | 65 | 6 | 11 | Actual |
| 3516 | 123.00 | 2022-08-14 | 65 | 7 | 3 | Actual |
| 11409 | 650.00 | 2023-03-14 | 65 | 1 | 4 | Budget |
| 16345 | 166.72 | 2023-07-15 | 65 | 6 | 11 | Actual |
| 13150 | 480.00 | 2023-04-14 | 65 | 1 | 7 | Budget |
| 21946 | 104.00 | 2024-01-12 | 65 | 2 | 6 | Actual |
| 2583 | 328.00 | 2022-07-15 | 65 | 1 | 5 | Actual |
| 2720 | 341.00 | 2022-07-15 | 65 | 1 | 6 | Actual |
| 20439 | 147.57 | 2023-11-14 | 65 | 6 | 11 | Actual |
| 12867 | 200.00 | 2023-04-14 | 65 | 2 | 6 | Budget |
| 5353 | 380.00 | 2022-09-14 | 65 | 6 | 7 | Budget |
| 24336 | 73.10 | 2024-03-13 | 65 | 2 | 11 | Actual |
| 32000 | 563.21 | 2024-10-13 | 65 | 2 | 8 | Actual |
| 30995 | 116.72 | 2024-09-13 | 65 | 2 | 11 | Actual |
| 26914 | 311.00 | 2024-06-13 | 65 | 7 | 3 | Actual |
| 22000 | 256.00 | 2024-01-12 | 65 | 4 | 6 | Actual |
| 6748 | 585.00 | 2022-11-14 | 65 | 1 | 3 | Actual |
| 34568 | 188.00 | 2024-12-14 | 65 | 2 | 12 | Actual |
| 18967 | 72.00 | 2023-10-14 | 65 | 5 | 6 | Actual |
| 32292 | 229.49 | 2024-10-13 | 65 | 1 | 12 | Actual |
| 28358 | 328.00 | 2024-07-14 | 65 | 4 | 6 | Actual |
| 39171 | 147.57 | 2025-04-14 | 65 | 2 | 12 | Actual |
| 29217 | 207.00 | 2024-08-13 | 65 | 7 | 3 | Actual |
| 29125 | 1185.00 | 2024-08-13 | 65 | 1 | 3 | Actual |
| 20945 | 76.00 | 2023-12-15 | 65 | 2 | 6 | Actual |
| 34127 | 1445.00 | 2024-12-14 | 65 | 1 | 7 | Actual |
| 3563 | 650.00 | 2022-08-14 | 65 | 1 | 4 | Budget |
| 37671 | 1125.34 | 2025-03-14 | 65 | 1 | 8 | Actual |
| 22269 | 316.24 | 2024-01-12 | 65 | 6 | 8 | Actual |
| 30193 | 625.82 | 2024-08-13 | 65 | 6 | 13 | Actual |
| 36371 | 178.00 | 2025-02-12 | 65 | 6 | 6 | Actual |
| 22501 | 10.33 | 2024-01-12 | 65 | 1 | 12 | Actual |
| 22209 | 982.92 | 2024-01-12 | 65 | 1 | 8 | Actual |
| 29338 | 702.00 | 2024-08-13 | 65 | 1 | 5 | Actual |
| 37076 | 1419.00 | 2025-03-14 | 65 | 1 | 3 | Actual |
Generated 2025-06-13 18:47:08.240 UTC