[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 405 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37409 | 156.00 | 2025-03-05 | 65 | 2 | 6 | Actual |
| 27415 | 1485.96 | 2024-06-04 | 65 | 1 | 8 | Actual |
| 9048 | 200.00 | 2023-01-03 | 65 | 6 | 3 | Budget |
| 33331 | 413.53 | 2024-11-04 | 65 | 6 | 11 | Actual |
| 65 | 220.00 | 2022-05-05 | 65 | 6 | 3 | Actual |
| 11739 | 200.00 | 2023-03-05 | 65 | 2 | 6 | Budget |
| 11611 | 376.00 | 2023-03-05 | 65 | 6 | 5 | Actual |
| 32748 | 983.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 29841 | 485.87 | 2024-08-04 | 65 | 1 | 11 | Actual |
| 28064 | 206.00 | 2024-07-05 | 65 | 7 | 3 | Actual |
| 30015 | 346.51 | 2024-08-04 | 65 | 1 | 12 | Actual |
| 8431 | 280.00 | 2022-12-06 | 65 | 3 | 6 | Budget |
| 22501 | 10.33 | 2024-01-03 | 65 | 1 | 12 | Actual |
| 31497 | 1254.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 5868 | 372.00 | 2022-10-05 | 65 | 6 | 4 | Actual |
| 30498 | 723.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 8112 | 469.00 | 2022-12-06 | 65 | 6 | 4 | Actual |
| 30754 | 915.00 | 2024-09-04 | 65 | 1 | 7 | Actual |
| 6233 | 200.00 | 2022-10-05 | 65 | 4 | 6 | Actual |
| 31880 | 1275.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 23956 | 213.00 | 2024-03-04 | 65 | 3 | 6 | Actual |
| 16431 | 18.84 | 2023-07-06 | 65 | 2 | 12 | Actual |
| 10349 | 480.00 | 2023-02-03 | 65 | 6 | 4 | Budget |
| 6666 | 473.82 | 2022-10-05 | 65 | 6 | 8 | Actual |
| 3109 | 480.00 | 2022-07-06 | 65 | 6 | 7 | Budget |
| 21616 | 700.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
| 9642 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
| 19888 | 189.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 18264 | 240.13 | 2023-09-05 | 65 | 1 | 11 | Actual |
| 4744 | 380.00 | 2022-09-05 | 65 | 6 | 4 | Budget |
| 16611 | 240.00 | 2023-08-05 | 65 | 7 | 3 | Actual |
| 28474 | 1207.00 | 2024-07-05 | 65 | 1 | 7 | Actual |
| 8852 | 200.00 | 2022-12-06 | 65 | 2 | 8 | Budget |
| 18887 | 118.00 | 2023-10-05 | 65 | 2 | 6 | Actual |
| 29486 | 357.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 38639 | 167.00 | 2025-04-05 | 65 | 5 | 6 | Actual |
| 7309 | 267.00 | 2022-11-05 | 65 | 3 | 6 | Actual |
| 30162 | 492.49 | 2024-08-04 | 65 | 2 | 13 | Actual |
| 30076 | 417.79 | 2024-08-04 | 65 | 6 | 12 | Actual |
| 18292 | 34.80 | 2023-09-05 | 65 | 2 | 11 | Actual |
| 13832 | 88.00 | 2023-05-05 | 65 | 2 | 6 | Actual |
| 9966 | 455.64 | 2023-01-03 | 65 | 2 | 8 | Actual |
| 7073 | 399.00 | 2022-11-05 | 65 | 1 | 5 | Actual |
| 2720 | 341.00 | 2022-07-06 | 65 | 1 | 6 | Actual |
| 37579 | 816.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 16111 | 675.34 | 2023-07-06 | 65 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-07-05 | 65 | 6 | 8 | Actual |
| 32120 | 156.08 | 2024-10-04 | 65 | 2 | 11 | Actual |
| 31202 | 673.11 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 25481 | 176.29 | 2024-04-04 | 65 | 6 | 11 | Actual |
| 34868 | 212.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 23306 | 238.00 | 2024-02-03 | 65 | 1 | 11 | Actual |
| 31169 | 192.25 | 2024-09-04 | 65 | 2 | 12 | Actual |
| 34718 | 562.67 | 2024-12-05 | 65 | 6 | 13 | Actual |
| 36724 | 289.06 | 2025-02-03 | 65 | 4 | 11 | Actual |
| 29512 | 223.00 | 2024-08-04 | 65 | 4 | 6 | Actual |
| 30285 | 473.00 | 2024-09-04 | 65 | 6 | 3 | Actual |
| 32443 | 401.26 | 2024-10-04 | 65 | 6 | 13 | Actual |
| 8989 | 336.00 | 2023-01-03 | 65 | 1 | 3 | Actual |
| 11470 | 600.00 | 2023-03-05 | 65 | 6 | 4 | Actual |
| 4555 | 196.00 | 2022-09-05 | 65 | 6 | 3 | Actual |
| 11362 | 80.00 | 2023-03-05 | 65 | 7 | 3 | Budget |
Generated 2025-06-04 10:49:23.136 UTC