[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 408 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35163 | 201.00 | 2025-01-12 | 65 | 4 | 6 | Actual |
| 21112 | 730.00 | 2023-12-15 | 65 | 1 | 7 | Actual |
| 33537 | 555.65 | 2024-11-13 | 65 | 2 | 13 | Actual |
| 477 | 280.00 | 2022-05-14 | 65 | 1 | 6 | Budget |
| 25996 | 168.00 | 2024-05-13 | 65 | 1 | 6 | Actual |
| 20297 | 273.10 | 2023-11-14 | 65 | 1 | 11 | Actual |
| 19617 | 770.00 | 2023-11-14 | 65 | 6 | 3 | Actual |
| 7131 | 480.00 | 2022-11-14 | 65 | 6 | 5 | Budget |
| 18767 | 452.00 | 2023-10-14 | 65 | 1 | 5 | Actual |
| 5157 | 174.00 | 2022-09-14 | 65 | 5 | 6 | Actual |
| 395 | 380.00 | 2022-05-14 | 65 | 6 | 5 | Budget |
| 34339 | 681.62 | 2024-12-14 | 65 | 1 | 11 | Actual |
| 22410 | 156.08 | 2024-01-12 | 65 | 4 | 11 | Actual |
| 4684 | 720.00 | 2022-09-14 | 65 | 1 | 4 | Actual |
| 6607 | 280.00 | 2022-10-14 | 65 | 2 | 8 | Budget |
| 25368 | 39.06 | 2024-04-13 | 65 | 2 | 11 | Actual |
| 2720 | 341.00 | 2022-07-15 | 65 | 1 | 6 | Actual |
| 11035 | 928.37 | 2023-02-12 | 65 | 1 | 8 | Actual |
| 27764 | 51.82 | 2024-06-13 | 65 | 2 | 12 | Actual |
| 25598 | 39.06 | 2024-04-13 | 65 | 6 | 12 | Actual |
| 6009 | 380.00 | 2022-10-14 | 65 | 6 | 5 | Budget |
| 12410 | 280.00 | 2023-04-14 | 65 | 6 | 3 | Budget |
| 26822 | 690.00 | 2024-06-13 | 65 | 1 | 3 | Actual |
| 3237 | 200.00 | 2022-07-15 | 65 | 2 | 8 | Budget |
| 7598 | 380.00 | 2022-11-14 | 65 | 6 | 7 | Budget |
| 12916 | 338.00 | 2023-04-14 | 65 | 3 | 6 | Actual |
| 22625 | 650.00 | 2024-02-12 | 65 | 6 | 3 | Actual |
| 28769 | 212.47 | 2024-07-14 | 65 | 4 | 11 | Actual |
| 28508 | 660.00 | 2024-07-14 | 65 | 6 | 7 | Actual |
| 18346 | 141.19 | 2023-09-14 | 65 | 4 | 11 | Actual |
| 8722 | 469.00 | 2022-12-15 | 65 | 6 | 7 | Actual |
| 37671 | 1125.34 | 2025-03-14 | 65 | 1 | 8 | Actual |
| 18173 | 473.82 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 867 | 480.00 | 2022-05-14 | 65 | 6 | 7 | Budget |
| 4884 | 380.00 | 2022-09-14 | 65 | 6 | 5 | Budget |
| 11939 | 280.00 | 2023-03-14 | 65 | 6 | 6 | Budget |
| 38111 | 432.84 | 2025-03-14 | 65 | 1 | 13 | Actual |
| 2582 | 480.00 | 2022-07-15 | 65 | 1 | 5 | Budget |
| 17671 | 718.00 | 2023-09-14 | 65 | 1 | 4 | Actual |
| 11610 | 480.00 | 2023-03-14 | 65 | 6 | 5 | Budget |
| 28595 | 775.34 | 2024-07-14 | 65 | 2 | 8 | Actual |
| 33931 | 370.00 | 2024-12-14 | 65 | 1 | 6 | Actual |
| 37382 | 291.00 | 2025-03-14 | 65 | 1 | 6 | Actual |
| 13339 | 200.00 | 2023-04-14 | 65 | 2 | 8 | Budget |
| 27590 | 328.42 | 2024-06-13 | 65 | 3 | 11 | Actual |
| 19526 | 36.93 | 2023-10-14 | 65 | 6 | 12 | Actual |
| 21434 | 33.74 | 2023-12-15 | 65 | 5 | 11 | Actual |
| 38473 | 515.00 | 2025-04-14 | 65 | 6 | 5 | Actual |
| 8005 | 70.00 | 2022-12-15 | 65 | 7 | 3 | Budget |
| 9779 | 650.00 | 2023-01-12 | 65 | 1 | 7 | Budget |
| 16258 | 76.29 | 2023-07-15 | 65 | 3 | 11 | Actual |
| 38763 | 506.00 | 2025-04-14 | 65 | 6 | 7 | Actual |
| 35279 | 672.00 | 2025-01-12 | 65 | 1 | 7 | Actual |
| 39084 | 366.72 | 2025-04-14 | 65 | 6 | 11 | Actual |
| 30343 | 244.00 | 2024-09-13 | 65 | 7 | 3 | Actual |
| 13151 | 696.00 | 2023-04-14 | 65 | 1 | 7 | Actual |
| 21266 | 319.27 | 2023-12-15 | 65 | 6 | 8 | Actual |
| 15700 | 533.00 | 2023-07-15 | 65 | 1 | 5 | Actual |
| 1699 | 234.00 | 2022-06-14 | 65 | 3 | 6 | Actual |
| 14303 | 122.04 | 2023-05-14 | 65 | 4 | 11 | Actual |
| 17377 | 195.44 | 2023-08-14 | 65 | 6 | 11 | Actual |
| 26975 | 770.00 | 2024-06-13 | 65 | 6 | 4 | Actual |
Generated 2025-06-13 10:05:15.144 UTC