[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 365 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10164 | 280.00 | 2023-02-12 | 65 | 6 | 3 | Budget |
| 8005 | 70.00 | 2022-12-15 | 65 | 7 | 3 | Budget |
| 3109 | 480.00 | 2022-07-15 | 65 | 6 | 7 | Budget |
| 38729 | 688.00 | 2025-04-14 | 65 | 1 | 7 | Actual |
| 19149 | 1134.44 | 2023-10-14 | 65 | 1 | 8 | Actual |
| 2398 | 111.00 | 2022-07-15 | 65 | 7 | 3 | Actual |
| 14840 | 139.00 | 2023-06-14 | 65 | 2 | 6 | Actual |
| 19378 | 67.78 | 2023-10-14 | 65 | 5 | 11 | Actual |
| 38111 | 432.84 | 2025-03-14 | 65 | 1 | 13 | Actual |
| 13528 | 660.00 | 2023-05-14 | 65 | 6 | 3 | Actual |
| 23186 | 737.46 | 2024-02-12 | 65 | 1 | 8 | Actual |
| 16111 | 675.34 | 2023-07-15 | 65 | 2 | 8 | Actual |
| 23415 | 40.12 | 2024-02-12 | 65 | 5 | 11 | Actual |
| 17344 | 23.10 | 2023-08-14 | 65 | 5 | 11 | Actual |
| 25011 | 104.00 | 2024-04-13 | 65 | 4 | 6 | Actual |
| 12080 | 301.00 | 2023-03-14 | 65 | 6 | 7 | Actual |
| 5867 | 380.00 | 2022-10-14 | 65 | 6 | 4 | Budget |
| 21526 | 33.74 | 2023-12-15 | 65 | 1 | 12 | Actual |
| 4743 | 360.00 | 2022-09-14 | 65 | 6 | 4 | Actual |
| 29279 | 781.00 | 2024-08-13 | 65 | 6 | 4 | Actual |
| 9176 | 650.00 | 2023-01-12 | 65 | 1 | 4 | Budget |
| 20525 | 17.78 | 2023-11-14 | 65 | 2 | 12 | Actual |
| 12867 | 200.00 | 2023-04-14 | 65 | 2 | 6 | Budget |
| 3760 | 424.00 | 2022-08-14 | 65 | 6 | 5 | Actual |
| 27535 | 561.41 | 2024-06-13 | 65 | 1 | 11 | Actual |
| 36583 | 849.58 | 2025-02-12 | 65 | 6 | 8 | Actual |
| 4965 | 355.00 | 2022-09-14 | 65 | 1 | 6 | Actual |
| 9596 | 218.00 | 2023-01-12 | 65 | 4 | 6 | Actual |
| 6233 | 200.00 | 2022-10-14 | 65 | 4 | 6 | Actual |
| 23127 | 720.00 | 2024-02-12 | 65 | 6 | 7 | Actual |
| 1520 | 306.00 | 2022-06-14 | 65 | 6 | 5 | Actual |
| 35692 | 261.40 | 2025-01-12 | 65 | 1 | 12 | Actual |
| 37110 | 945.00 | 2025-03-14 | 65 | 6 | 3 | Actual |
| 18555 | 976.00 | 2023-10-14 | 65 | 1 | 3 | Actual |
| 20406 | 82.68 | 2023-11-14 | 65 | 5 | 11 | Actual |
| 16258 | 76.29 | 2023-07-15 | 65 | 3 | 11 | Actual |
| 39143 | 325.23 | 2025-04-14 | 65 | 1 | 12 | Actual |
| 34776 | 1007.00 | 2025-01-12 | 65 | 1 | 3 | Actual |
| 15338 | 141.19 | 2023-06-14 | 65 | 6 | 11 | Actual |
| 29956 | 448.64 | 2024-08-13 | 65 | 6 | 11 | Actual |
| 13339 | 200.00 | 2023-04-14 | 65 | 2 | 8 | Budget |
| 12538 | 650.00 | 2023-04-14 | 65 | 1 | 4 | Budget |
| 20085 | 704.00 | 2023-11-14 | 65 | 1 | 7 | Actual |
| 31049 | 286.93 | 2024-09-13 | 65 | 4 | 11 | Actual |
| 38942 | 620.98 | 2025-04-14 | 65 | 1 | 11 | Actual |
| 16766 | 518.00 | 2023-08-14 | 65 | 6 | 5 | Actual |
| 7926 | 200.00 | 2022-12-15 | 65 | 6 | 3 | Budget |
| 19324 | 94.38 | 2023-10-14 | 65 | 3 | 11 | Actual |
| 32535 | 488.00 | 2024-11-13 | 65 | 6 | 3 | Actual |
| 2501 | 336.00 | 2022-07-15 | 65 | 6 | 4 | Actual |
| 3516 | 123.00 | 2022-08-14 | 65 | 7 | 3 | Actual |
| 36550 | 737.46 | 2025-02-12 | 65 | 2 | 8 | Actual |
| 1194 | 280.00 | 2022-06-14 | 65 | 6 | 3 | Budget |
| 35870 | 632.84 | 2025-01-12 | 65 | 6 | 13 | Actual |
| 25395 | 117.78 | 2024-04-13 | 65 | 3 | 11 | Actual |
| 23687 | 156.00 | 2024-03-13 | 65 | 7 | 3 | Actual |
| 28687 | 472.04 | 2024-07-14 | 65 | 1 | 11 | Actual |
| 32384 | 222.31 | 2024-10-13 | 65 | 1 | 13 | Actual |
| 11409 | 650.00 | 2023-03-14 | 65 | 1 | 4 | Budget |
| 14661 | 351.00 | 2023-06-14 | 65 | 6 | 4 | Actual |
| 8111 | 550.00 | 2022-12-15 | 65 | 6 | 4 | Budget |
| 7540 | 820.00 | 2022-11-14 | 65 | 1 | 7 | Actual |
Generated 2025-06-13 19:18:00.921 UTC