[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 390 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19829 | 336.00 | 2023-11-08 | 65 | 6 | 5 | Actual |
| 26613 | 32.67 | 2024-05-07 | 65 | 1 | 12 | Actual |
| 1461 | 540.00 | 2022-06-08 | 65 | 1 | 5 | Actual |
| 11035 | 928.37 | 2023-02-06 | 65 | 1 | 8 | Actual |
| 6186 | 280.00 | 2022-10-08 | 65 | 3 | 6 | Budget |
| 4885 | 322.00 | 2022-09-08 | 65 | 6 | 5 | Actual |
| 19888 | 189.00 | 2023-11-08 | 65 | 1 | 6 | Actual |
| 24039 | 279.00 | 2024-03-07 | 65 | 6 | 6 | Actual |
| 11940 | 355.00 | 2023-03-08 | 65 | 6 | 6 | Actual |
| 21946 | 104.00 | 2024-01-06 | 65 | 2 | 6 | Actual |
| 9128 | 70.00 | 2023-01-06 | 65 | 7 | 3 | Budget |
| 11410 | 880.00 | 2023-03-08 | 65 | 1 | 4 | Actual |
| 2768 | 112.00 | 2022-07-09 | 65 | 2 | 6 | Actual |
| 8663 | 650.00 | 2022-12-09 | 65 | 1 | 7 | Budget |
| 18319 | 106.08 | 2023-09-08 | 65 | 3 | 11 | Actual |
| 7728 | 200.00 | 2022-11-08 | 65 | 2 | 8 | Budget |
| 12350 | 380.00 | 2023-04-08 | 65 | 1 | 3 | Budget |
| 5681 | 186.00 | 2022-10-08 | 65 | 6 | 3 | Actual |
| 24450 | 208.21 | 2024-03-07 | 65 | 6 | 11 | Actual |
| 9314 | 480.00 | 2023-01-06 | 65 | 1 | 5 | Actual |
| 20733 | 555.00 | 2023-12-09 | 65 | 1 | 4 | Actual |
| 2583 | 328.00 | 2022-07-09 | 65 | 1 | 5 | Actual |
| 8478 | 280.00 | 2022-12-09 | 65 | 4 | 6 | Budget |
| 27855 | 317.05 | 2024-06-07 | 65 | 1 | 13 | Actual |
| 7309 | 267.00 | 2022-11-08 | 65 | 3 | 6 | Actual |
| 8253 | 455.00 | 2022-12-09 | 65 | 6 | 5 | Actual |
| 34660 | 401.26 | 2024-12-08 | 65 | 1 | 13 | Actual |
| 19526 | 36.93 | 2023-10-08 | 65 | 6 | 12 | Actual |
| 19269 | 157.15 | 2023-10-08 | 65 | 1 | 11 | Actual |
| 6337 | 172.00 | 2022-10-08 | 65 | 6 | 6 | Actual |
| 35752 | 715.67 | 2025-01-06 | 65 | 6 | 12 | Actual |
| 725 | 314.00 | 2022-05-08 | 65 | 6 | 6 | Actual |
| 6008 | 588.00 | 2022-10-08 | 65 | 6 | 5 | Actual |
| 35109 | 151.00 | 2025-01-06 | 65 | 2 | 6 | Actual |
| 36139 | 1067.00 | 2025-02-06 | 65 | 1 | 5 | Actual |
| 35811 | 218.80 | 2025-01-06 | 65 | 1 | 13 | Actual |
| 17883 | 87.00 | 2023-09-08 | 65 | 2 | 6 | Actual |
| 39143 | 325.23 | 2025-04-08 | 65 | 1 | 12 | Actual |
| 39290 | 711.79 | 2025-04-08 | 65 | 2 | 13 | Actual |
| 6478 | 380.00 | 2022-10-08 | 65 | 6 | 7 | Budget |
| 30405 | 962.00 | 2024-09-07 | 65 | 6 | 4 | Actual |
| 525 | 100.00 | 2022-05-08 | 65 | 2 | 6 | Budget |
| 4312 | 669.28 | 2022-08-08 | 65 | 1 | 8 | Actual |
| 11281 | 260.00 | 2023-03-08 | 65 | 6 | 3 | Actual |
| 38850 | 528.36 | 2025-04-08 | 65 | 2 | 8 | Actual |
| 3623 | 406.00 | 2022-08-08 | 65 | 6 | 4 | Actual |
| 13151 | 696.00 | 2023-04-08 | 65 | 1 | 7 | Actual |
| 8582 | 280.00 | 2022-12-09 | 65 | 6 | 6 | Budget |
| 17436 | 10.33 | 2023-08-08 | 65 | 1 | 12 | Actual |
| 5948 | 560.00 | 2022-10-08 | 65 | 1 | 5 | Actual |
| 8005 | 70.00 | 2022-12-09 | 65 | 7 | 3 | Budget |
| 5810 | 650.00 | 2022-10-08 | 65 | 1 | 4 | Budget |
| 23186 | 737.46 | 2024-02-06 | 65 | 1 | 8 | Actual |
| 17377 | 195.44 | 2023-08-08 | 65 | 6 | 11 | Actual |
| 32834 | 134.00 | 2024-11-07 | 65 | 2 | 6 | Actual |
| 32292 | 229.49 | 2024-10-07 | 65 | 1 | 12 | Actual |
| 22237 | 576.85 | 2024-01-06 | 65 | 2 | 8 | Actual |
| 30464 | 781.00 | 2024-09-07 | 65 | 1 | 5 | Actual |
| 22837 | 601.00 | 2024-02-06 | 65 | 6 | 5 | Actual |
| 3761 | 380.00 | 2022-08-08 | 65 | 6 | 5 | Budget |
| 17344 | 23.10 | 2023-08-08 | 65 | 5 | 11 | Actual |
| 13886 | 192.00 | 2023-05-08 | 65 | 4 | 6 | Actual |
Generated 2025-06-07 16:02:24.883 UTC