[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 366 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22058 | 333.00 | 2024-01-13 | 65 | 6 | 6 | Actual |
| 25806 | 902.00 | 2024-05-14 | 65 | 1 | 4 | Actual |
| 24217 | 675.34 | 2024-03-14 | 65 | 2 | 8 | Actual |
| 21146 | 704.00 | 2023-12-16 | 65 | 6 | 7 | Actual |
| 10815 | 246.00 | 2023-02-13 | 65 | 6 | 6 | Actual |
| 18555 | 976.00 | 2023-10-15 | 65 | 1 | 3 | Actual |
| 4683 | 650.00 | 2022-09-15 | 65 | 1 | 4 | Budget |
| 17883 | 87.00 | 2023-09-15 | 65 | 2 | 6 | Actual |
| 2446 | 946.00 | 2022-07-16 | 65 | 1 | 4 | Actual |
| 6608 | 388.97 | 2022-10-15 | 65 | 2 | 8 | Actual |
| 31822 | 254.00 | 2024-10-14 | 65 | 6 | 6 | Actual |
| 18887 | 118.00 | 2023-10-15 | 65 | 2 | 6 | Actual |
| 11740 | 211.00 | 2023-03-15 | 65 | 2 | 6 | Actual |
| 9549 | 280.00 | 2023-01-13 | 65 | 3 | 6 | Budget |
| 31022 | 305.02 | 2024-09-14 | 65 | 3 | 11 | Actual |
| 2911 | 164.00 | 2022-07-16 | 65 | 5 | 6 | Actual |
| 22442 | 169.91 | 2024-01-13 | 65 | 6 | 11 | Actual |
| 26856 | 788.00 | 2024-06-14 | 65 | 6 | 3 | Actual |
| 9917 | 737.46 | 2023-01-13 | 65 | 1 | 8 | Actual |
| 17704 | 474.00 | 2023-09-15 | 65 | 6 | 4 | Actual |
| 20178 | 1107.16 | 2023-11-15 | 65 | 1 | 8 | Actual |
| 19584 | 1290.00 | 2023-11-15 | 65 | 1 | 3 | Actual |
| 38138 | 583.72 | 2025-03-15 | 65 | 2 | 13 | Actual |
| 32000 | 563.21 | 2024-10-14 | 65 | 2 | 8 | Actual |
| 23035 | 230.00 | 2024-02-13 | 65 | 6 | 6 | Actual |
| 18373 | 40.12 | 2023-09-15 | 65 | 5 | 11 | Actual |
| 22209 | 982.92 | 2024-01-13 | 65 | 1 | 8 | Actual |
| 24778 | 354.00 | 2024-04-14 | 65 | 6 | 4 | Actual |
| 8111 | 550.00 | 2022-12-16 | 65 | 6 | 4 | Budget |
| 10896 | 480.00 | 2023-02-13 | 65 | 1 | 7 | Budget |
| 28384 | 157.00 | 2024-07-15 | 65 | 5 | 6 | Actual |
| 395 | 380.00 | 2022-05-15 | 65 | 6 | 5 | Budget |
| 2583 | 328.00 | 2022-07-16 | 65 | 1 | 5 | Actual |
| 36371 | 178.00 | 2025-02-13 | 65 | 6 | 6 | Actual |
| 39204 | 613.54 | 2025-04-15 | 65 | 6 | 12 | Actual |
| 22383 | 166.72 | 2024-01-13 | 65 | 3 | 11 | Actual |
| 9047 | 236.00 | 2023-01-13 | 65 | 6 | 3 | Actual |
| 17143 | 364.72 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 25598 | 39.06 | 2024-04-14 | 65 | 6 | 12 | Actual |
| 10487 | 480.00 | 2023-02-13 | 65 | 6 | 5 | Budget |
| 25395 | 117.78 | 2024-04-14 | 65 | 3 | 11 | Actual |
| 25248 | 448.06 | 2024-04-14 | 65 | 2 | 8 | Actual |
| 2968 | 280.00 | 2022-07-16 | 65 | 6 | 6 | Budget |
| 26290 | 1188.98 | 2024-05-14 | 65 | 1 | 8 | Actual |
| 24985 | 217.00 | 2024-04-14 | 65 | 3 | 6 | Actual |
| 30908 | 934.43 | 2024-09-14 | 65 | 6 | 8 | Actual |
| 30285 | 473.00 | 2024-09-14 | 65 | 6 | 3 | Actual |
| 38473 | 515.00 | 2025-04-15 | 65 | 6 | 5 | Actual |
| 4825 | 520.00 | 2022-09-15 | 65 | 1 | 5 | Actual |
| 12269 | 310.18 | 2023-03-15 | 65 | 6 | 8 | Actual |
| 12820 | 380.00 | 2023-04-15 | 65 | 1 | 6 | Budget |
| 17290 | 140.12 | 2023-08-15 | 65 | 3 | 11 | Actual |
| 21616 | 700.00 | 2024-01-13 | 65 | 1 | 3 | Actual |
| 26942 | 1512.00 | 2024-06-14 | 65 | 1 | 4 | Actual |
| 32233 | 419.92 | 2024-10-14 | 65 | 6 | 11 | Actual |
| 11362 | 80.00 | 2023-03-15 | 65 | 7 | 3 | Budget |
| 38532 | 442.00 | 2025-04-15 | 65 | 1 | 6 | Actual |
| 30162 | 492.49 | 2024-08-14 | 65 | 2 | 13 | Actual |
| 6748 | 585.00 | 2022-11-15 | 65 | 1 | 3 | Actual |
| 17856 | 342.00 | 2023-09-15 | 65 | 1 | 6 | Actual |
| 34220 | 907.16 | 2024-12-15 | 65 | 1 | 8 | Actual |
| 26077 | 206.00 | 2024-05-14 | 65 | 4 | 6 | Actual |
Generated 2025-06-14 09:52:36.231 UTC