[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 355 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32233 | 419.92 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 1793 | 131.00 | 2022-06-05 | 65 | 5 | 6 | Actual |
| 2072 | 655.64 | 2022-06-05 | 65 | 1 | 8 | Actual |
| 22837 | 601.00 | 2024-02-03 | 65 | 6 | 5 | Actual |
| 31022 | 305.02 | 2024-09-04 | 65 | 3 | 11 | Actual |
| 27972 | 693.00 | 2024-07-05 | 65 | 1 | 3 | Actual |
| 32120 | 156.08 | 2024-10-04 | 65 | 2 | 11 | Actual |
| 23982 | 138.00 | 2024-03-04 | 65 | 4 | 6 | Actual |
| 14542 | 726.00 | 2023-06-05 | 65 | 6 | 3 | Actual |
| 1379 | 540.00 | 2022-06-05 | 65 | 6 | 4 | Actual |
| 36697 | 352.89 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 13710 | 569.00 | 2023-05-05 | 65 | 1 | 5 | Actual |
| 5809 | 600.00 | 2022-10-05 | 65 | 1 | 4 | Actual |
| 28006 | 777.00 | 2024-07-05 | 65 | 6 | 3 | Actual |
| 5762 | 100.00 | 2022-10-05 | 65 | 7 | 3 | Budget |
| 254 | 380.00 | 2022-05-05 | 65 | 6 | 4 | Budget |
| 18319 | 106.08 | 2023-09-05 | 65 | 3 | 11 | Actual |
| 8053 | 650.00 | 2022-12-06 | 65 | 1 | 4 | Budget |
| 35520 | 229.49 | 2025-01-03 | 65 | 2 | 11 | Actual |
| 7680 | 690.49 | 2022-11-05 | 65 | 1 | 8 | Actual |
| 1520 | 306.00 | 2022-06-05 | 65 | 6 | 5 | Actual |
| 15607 | 346.00 | 2023-07-06 | 65 | 1 | 4 | Actual |
| 21919 | 257.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 28332 | 554.00 | 2024-07-05 | 65 | 3 | 6 | Actual |
| 12820 | 380.00 | 2023-04-05 | 65 | 1 | 6 | Budget |
| 31624 | 842.00 | 2024-10-04 | 65 | 6 | 5 | Actual |
| 37791 | 378.43 | 2025-03-05 | 65 | 1 | 11 | Actual |
| 3938 | 280.00 | 2022-08-05 | 65 | 3 | 6 | Budget |
| 22977 | 104.00 | 2024-02-03 | 65 | 4 | 6 | Actual |
| 15734 | 270.00 | 2023-07-06 | 65 | 6 | 5 | Actual |
| 20085 | 704.00 | 2023-11-05 | 65 | 1 | 7 | Actual |
| 36901 | 536.94 | 2025-02-03 | 65 | 6 | 12 | Actual |
| 25996 | 168.00 | 2024-05-04 | 65 | 1 | 6 | Actual |
| 28218 | 702.00 | 2024-07-05 | 65 | 6 | 5 | Actual |
| 25540 | 28.42 | 2024-04-04 | 65 | 1 | 12 | Actual |
| 2502 | 380.00 | 2022-07-06 | 65 | 6 | 4 | Budget |
| 23415 | 40.12 | 2024-02-03 | 65 | 5 | 11 | Actual |
| 15397 | 23.10 | 2023-06-05 | 65 | 1 | 12 | Actual |
| 27264 | 342.00 | 2024-06-04 | 65 | 6 | 6 | Actual |
| 36463 | 702.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
| 33157 | 570.79 | 2024-11-04 | 65 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-07-06 | 65 | 1 | 8 | Budget |
| 27855 | 317.05 | 2024-06-04 | 65 | 1 | 13 | Actual |
| 16111 | 675.34 | 2023-07-06 | 65 | 2 | 8 | Actual |
| 27882 | 622.32 | 2024-06-04 | 65 | 2 | 13 | Actual |
| 27443 | 631.40 | 2024-06-04 | 65 | 2 | 8 | Actual |
| 13011 | 182.00 | 2023-04-05 | 65 | 5 | 6 | Actual |
| 37732 | 1079.89 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 20999 | 222.00 | 2023-12-06 | 65 | 4 | 6 | Actual |
| 14276 | 170.98 | 2023-05-05 | 65 | 3 | 11 | Actual |
| 27764 | 51.82 | 2024-06-04 | 65 | 2 | 12 | Actual |
| 12081 | 380.00 | 2023-03-05 | 65 | 6 | 7 | Budget |
| 22896 | 235.00 | 2024-02-03 | 65 | 1 | 6 | Actual |
| 668 | 200.00 | 2022-05-05 | 65 | 5 | 6 | Budget |
| 31319 | 625.82 | 2024-09-04 | 65 | 6 | 13 | Actual |
| 7786 | 323.81 | 2022-11-05 | 65 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-01-03 | 65 | 1 | 8 | Budget |
| 5109 | 267.00 | 2022-09-05 | 65 | 4 | 6 | Actual |
| 31082 | 360.34 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 34038 | 209.00 | 2024-12-05 | 65 | 5 | 6 | Actual |
| 4173 | 584.00 | 2022-08-05 | 65 | 1 | 7 | Actual |
| 31202 | 673.11 | 2024-09-04 | 65 | 6 | 12 | Actual |
Generated 2025-06-04 10:49:18.685 UTC