[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 411 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6137 | 133.00 | 2022-10-16 | 65 | 2 | 6 | Actual |
| 4091 | 328.00 | 2022-08-16 | 65 | 6 | 6 | Actual |
| 2502 | 380.00 | 2022-07-17 | 65 | 6 | 4 | Budget |
| 19617 | 770.00 | 2023-11-16 | 65 | 6 | 3 | Actual |
| 27617 | 341.19 | 2024-06-15 | 65 | 4 | 11 | Actual |
| 6991 | 550.00 | 2022-11-16 | 65 | 6 | 4 | Budget |
| 25598 | 39.06 | 2024-04-15 | 65 | 6 | 12 | Actual |
| 21112 | 730.00 | 2023-12-17 | 65 | 1 | 7 | Actual |
| 7131 | 480.00 | 2022-11-16 | 65 | 6 | 5 | Budget |
| 16144 | 555.64 | 2023-07-17 | 65 | 6 | 8 | Actual |
| 19410 | 195.44 | 2023-10-16 | 65 | 6 | 11 | Actual |
| 38346 | 817.00 | 2025-04-16 | 65 | 1 | 4 | Actual |
| 35601 | 59.27 | 2025-01-14 | 65 | 5 | 11 | Actual |
| 6281 | 100.00 | 2022-10-16 | 65 | 5 | 6 | Budget |
| 29245 | 1458.00 | 2024-08-15 | 65 | 1 | 4 | Actual |
| 478 | 218.00 | 2022-05-16 | 65 | 1 | 6 | Actual |
| 14160 | 584.43 | 2023-05-16 | 65 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-05-16 | 65 | 1 | 8 | Actual |
| 22896 | 235.00 | 2024-02-14 | 65 | 1 | 6 | Actual |
| 9548 | 332.00 | 2023-01-14 | 65 | 3 | 6 | Actual |
| 29841 | 485.87 | 2024-08-15 | 65 | 1 | 11 | Actual |
| 20918 | 306.00 | 2023-12-17 | 65 | 1 | 6 | Actual |
| 34718 | 562.67 | 2024-12-16 | 65 | 6 | 13 | Actual |
| 20647 | 621.00 | 2023-12-17 | 65 | 6 | 3 | Actual |
| 23447 | 205.02 | 2024-02-14 | 65 | 6 | 11 | Actual |
| 37846 | 344.38 | 2025-03-16 | 65 | 3 | 11 | Actual |
| 5109 | 267.00 | 2022-09-16 | 65 | 4 | 6 | Actual |
| 36782 | 448.64 | 2025-02-14 | 65 | 6 | 11 | Actual |
| 34687 | 317.05 | 2024-12-16 | 65 | 2 | 13 | Actual |
| 21974 | 365.00 | 2024-01-14 | 65 | 3 | 6 | Actual |
| 11224 | 380.00 | 2023-03-16 | 65 | 1 | 3 | Budget |
| 28474 | 1207.00 | 2024-07-16 | 65 | 1 | 7 | Actual |
| 29896 | 260.34 | 2024-08-15 | 65 | 3 | 11 | Actual |
| 11083 | 310.18 | 2023-02-14 | 65 | 2 | 8 | Actual |
| 30285 | 473.00 | 2024-09-15 | 65 | 6 | 3 | Actual |
| 34161 | 836.00 | 2024-12-16 | 65 | 6 | 7 | Actual |
| 29458 | 116.00 | 2024-08-15 | 65 | 2 | 6 | Actual |
| 6008 | 588.00 | 2022-10-16 | 65 | 6 | 5 | Actual |
| 9175 | 440.00 | 2023-01-14 | 65 | 1 | 4 | Actual |
| 1793 | 131.00 | 2022-06-16 | 65 | 5 | 6 | Actual |
| 37382 | 291.00 | 2025-03-16 | 65 | 1 | 6 | Actual |
| 10954 | 380.00 | 2023-02-14 | 65 | 6 | 7 | Budget |
| 35811 | 218.80 | 2025-01-14 | 65 | 1 | 13 | Actual |
| 25161 | 612.00 | 2024-04-15 | 65 | 6 | 7 | Actual |
| 32714 | 869.00 | 2024-11-15 | 65 | 1 | 5 | Actual |
| 9499 | 152.00 | 2023-01-14 | 65 | 2 | 6 | Actual |
| 3986 | 226.00 | 2022-08-16 | 65 | 4 | 6 | Actual |
| 27796 | 400.77 | 2024-06-15 | 65 | 6 | 12 | Actual |
| 35928 | 1292.00 | 2025-02-14 | 65 | 1 | 3 | Actual |
| 32147 | 196.51 | 2024-10-15 | 65 | 3 | 11 | Actual |
| 34220 | 907.16 | 2024-12-16 | 65 | 1 | 8 | Actual |
| 27180 | 491.00 | 2024-06-15 | 65 | 3 | 6 | Actual |
| 9315 | 480.00 | 2023-01-14 | 65 | 1 | 5 | Budget |
| 36642 | 640.13 | 2025-02-14 | 65 | 1 | 11 | Actual |
| 25481 | 176.29 | 2024-04-15 | 65 | 6 | 11 | Actual |
| 5013 | 113.00 | 2022-09-16 | 65 | 2 | 6 | Actual |
| 34069 | 221.00 | 2024-12-16 | 65 | 6 | 6 | Actual |
| 27535 | 561.41 | 2024-06-15 | 65 | 1 | 11 | Actual |
| 31972 | 1401.11 | 2024-10-15 | 65 | 1 | 8 | Actual |
| 34448 | 105.02 | 2024-12-16 | 65 | 5 | 11 | Actual |
| 1321 | 850.00 | 2022-06-16 | 65 | 1 | 4 | Budget |
| 25540 | 28.42 | 2024-04-15 | 65 | 1 | 12 | Actual |
Generated 2025-06-15 07:30:32.964 UTC