[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 345 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16852 | 104.00 | 2023-08-10 | 65 | 2 | 6 | Actual |
| 16639 | 390.00 | 2023-08-10 | 65 | 1 | 4 | Actual |
| 17883 | 87.00 | 2023-09-10 | 65 | 2 | 6 | Actual |
| 29159 | 704.00 | 2024-08-09 | 65 | 6 | 3 | Actual |
| 30405 | 962.00 | 2024-09-09 | 65 | 6 | 4 | Actual |
| 16231 | 37.99 | 2023-07-11 | 65 | 2 | 11 | Actual |
| 27644 | 115.65 | 2024-06-09 | 65 | 5 | 11 | Actual |
| 10291 | 650.00 | 2023-02-08 | 65 | 1 | 4 | Budget |
| 6934 | 836.00 | 2022-11-10 | 65 | 1 | 4 | Actual |
| 32147 | 196.51 | 2024-10-09 | 65 | 3 | 11 | Actual |
| 6280 | 138.00 | 2022-10-10 | 65 | 5 | 6 | Actual |
| 38168 | 506.52 | 2025-03-10 | 65 | 6 | 13 | Actual |
| 35313 | 676.00 | 2025-01-08 | 65 | 6 | 7 | Actual |
| 11882 | 82.00 | 2023-03-10 | 65 | 5 | 6 | Actual |
| 33931 | 370.00 | 2024-12-10 | 65 | 1 | 6 | Actual |
| 27206 | 229.00 | 2024-06-09 | 65 | 4 | 6 | Actual |
| 6138 | 100.00 | 2022-10-10 | 65 | 2 | 6 | Budget |
| 31022 | 305.02 | 2024-09-09 | 65 | 3 | 11 | Actual |
| 8 | 378.00 | 2022-05-10 | 65 | 1 | 3 | Actual |
| 22711 | 642.00 | 2024-02-08 | 65 | 1 | 4 | Actual |
| 35492 | 464.60 | 2025-01-08 | 65 | 1 | 11 | Actual |
| 26051 | 263.00 | 2024-05-09 | 65 | 3 | 6 | Actual |
| 17963 | 127.00 | 2023-09-10 | 65 | 5 | 6 | Actual |
| 725 | 314.00 | 2022-05-10 | 65 | 6 | 6 | Actual |
| 8252 | 480.00 | 2022-12-11 | 65 | 6 | 5 | Budget |
| 33718 | 304.00 | 2024-12-10 | 65 | 7 | 3 | Actual |
| 25340 | 157.15 | 2024-04-09 | 65 | 1 | 11 | Actual |
| 8430 | 358.00 | 2022-12-11 | 65 | 3 | 6 | Actual |
| 10567 | 380.00 | 2023-02-08 | 65 | 1 | 6 | Budget |
| 16553 | 580.00 | 2023-08-10 | 65 | 6 | 3 | Actual |
| 23306 | 238.00 | 2024-02-08 | 65 | 1 | 11 | Actual |
| 25220 | 701.09 | 2024-04-09 | 65 | 1 | 8 | Actual |
| 10955 | 616.00 | 2023-02-08 | 65 | 6 | 7 | Actual |
| 3516 | 123.00 | 2022-08-10 | 65 | 7 | 3 | Actual |
| 36583 | 849.58 | 2025-02-08 | 65 | 6 | 8 | Actual |
| 11550 | 550.00 | 2023-03-10 | 65 | 1 | 5 | Budget |
| 2638 | 400.00 | 2022-07-11 | 65 | 6 | 5 | Actual |
| 15734 | 270.00 | 2023-07-11 | 65 | 6 | 5 | Actual |
| 2967 | 395.00 | 2022-07-11 | 65 | 6 | 6 | Actual |
| 20238 | 782.91 | 2023-11-10 | 65 | 6 | 8 | Actual |
| 12963 | 232.00 | 2023-04-10 | 65 | 4 | 6 | Actual |
| 38729 | 688.00 | 2025-04-10 | 65 | 1 | 7 | Actual |
| 1932 | 550.00 | 2022-06-10 | 65 | 1 | 7 | Budget |
| 25718 | 614.00 | 2024-05-09 | 65 | 6 | 3 | Actual |
| 11409 | 650.00 | 2023-03-10 | 65 | 1 | 4 | Budget |
| 23447 | 205.02 | 2024-02-08 | 65 | 6 | 11 | Actual |
| 20613 | 1200.00 | 2023-12-11 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2023-04-10 | 65 | 1 | 3 | Budget |
| 5353 | 380.00 | 2022-09-10 | 65 | 6 | 7 | Budget |
| 29458 | 116.00 | 2024-08-09 | 65 | 2 | 6 | Actual |
| 2719 | 280.00 | 2022-07-11 | 65 | 1 | 6 | Budget |
| 36841 | 273.10 | 2025-02-08 | 65 | 1 | 12 | Actual |
| 12916 | 338.00 | 2023-04-10 | 65 | 3 | 6 | Actual |
| 23334 | 93.31 | 2024-02-08 | 65 | 2 | 11 | Actual |
| 12597 | 480.00 | 2023-04-10 | 65 | 6 | 4 | Budget |
| 10292 | 517.00 | 2023-02-08 | 65 | 1 | 4 | Actual |
| 13494 | 1290.00 | 2023-05-10 | 65 | 1 | 3 | Actual |
| 6608 | 388.97 | 2022-10-10 | 65 | 2 | 8 | Actual |
| 37110 | 945.00 | 2025-03-10 | 65 | 6 | 3 | Actual |
| 21233 | 523.82 | 2023-12-11 | 65 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-10-10 | 65 | 1 | 8 | Budget |
| 26914 | 311.00 | 2024-06-09 | 65 | 7 | 3 | Actual |
Generated 2025-06-09 14:02:02.647 UTC