[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 412 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21735 | 528.00 | 2024-01-15 | 65 | 1 | 4 | Actual |
| 31497 | 1254.00 | 2024-10-16 | 65 | 1 | 4 | Actual |
| 4311 | 550.00 | 2022-08-17 | 65 | 1 | 8 | Budget |
| 16144 | 555.64 | 2023-07-18 | 65 | 6 | 8 | Actual |
| 669 | 198.00 | 2022-05-17 | 65 | 5 | 6 | Actual |
| 3841 | 280.00 | 2022-08-17 | 65 | 1 | 6 | Budget |
| 2072 | 655.64 | 2022-06-17 | 65 | 1 | 8 | Actual |
| 25901 | 548.00 | 2024-05-16 | 65 | 1 | 5 | Actual |
| 18887 | 118.00 | 2023-10-17 | 65 | 2 | 6 | Actual |
| 7073 | 399.00 | 2022-11-17 | 65 | 1 | 5 | Actual |
| 16345 | 166.72 | 2023-07-18 | 65 | 6 | 11 | Actual |
| 12210 | 337.45 | 2023-03-17 | 65 | 2 | 8 | Actual |
| 6608 | 388.97 | 2022-10-17 | 65 | 2 | 8 | Actual |
| 33839 | 542.00 | 2024-12-17 | 65 | 1 | 5 | Actual |
| 1379 | 540.00 | 2022-06-17 | 65 | 6 | 4 | Actual |
| 19297 | 24.16 | 2023-10-17 | 65 | 2 | 11 | Actual |
| 20973 | 318.00 | 2023-12-18 | 65 | 3 | 6 | Actual |
| 19410 | 195.44 | 2023-10-17 | 65 | 6 | 11 | Actual |
| 27232 | 139.00 | 2024-06-16 | 65 | 5 | 6 | Actual |
| 23842 | 324.00 | 2024-03-16 | 65 | 6 | 5 | Actual |
| 8662 | 512.00 | 2022-12-18 | 65 | 1 | 7 | Actual |
| 28184 | 761.00 | 2024-07-17 | 65 | 1 | 5 | Actual |
| 11142 | 279.87 | 2023-02-15 | 65 | 6 | 8 | Actual |
| 17235 | 144.38 | 2023-08-17 | 65 | 1 | 11 | Actual |
| 3048 | 550.00 | 2022-07-18 | 65 | 1 | 7 | Budget |
| 337 | 440.00 | 2022-05-17 | 65 | 1 | 5 | Actual |
| 13805 | 302.00 | 2023-05-17 | 65 | 1 | 6 | Actual |
| 36287 | 426.00 | 2025-02-15 | 65 | 3 | 6 | Actual |
| 33451 | 511.41 | 2024-11-16 | 65 | 6 | 12 | Actual |
| 22923 | 51.00 | 2024-02-15 | 65 | 2 | 6 | Actual |
| 25598 | 39.06 | 2024-04-16 | 65 | 6 | 12 | Actual |
| 6008 | 588.00 | 2022-10-17 | 65 | 6 | 5 | Actual |
| 19496 | 15.65 | 2023-10-17 | 65 | 2 | 12 | Actual |
| 998 | 255.63 | 2022-05-17 | 65 | 2 | 8 | Actual |
| 29956 | 448.64 | 2024-08-16 | 65 | 6 | 11 | Actual |
| 32888 | 297.00 | 2024-11-16 | 65 | 4 | 6 | Actual |
| 3704 | 550.00 | 2022-08-17 | 65 | 1 | 5 | Budget |
| 30076 | 417.79 | 2024-08-16 | 65 | 6 | 12 | Actual |
| 26439 | 70.97 | 2024-05-16 | 65 | 2 | 11 | Actual |
| 3516 | 123.00 | 2022-08-17 | 65 | 7 | 3 | Actual |
| 32292 | 229.49 | 2024-10-16 | 65 | 1 | 12 | Actual |
| 14249 | 47.57 | 2023-05-17 | 65 | 2 | 11 | Actual |
| 10431 | 550.00 | 2023-02-15 | 65 | 1 | 5 | Budget |
| 30464 | 781.00 | 2024-09-16 | 65 | 1 | 5 | Actual |
| 3375 | 380.00 | 2022-08-17 | 65 | 1 | 3 | Budget |
| 35720 | 166.72 | 2025-01-15 | 65 | 2 | 12 | Actual |
| 11883 | 100.00 | 2023-03-17 | 65 | 5 | 6 | Budget |
| 4966 | 280.00 | 2022-09-17 | 65 | 1 | 6 | Budget |
| 26705 | 190.73 | 2024-05-16 | 65 | 1 | 13 | Actual |
| 18915 | 252.00 | 2023-10-17 | 65 | 3 | 6 | Actual |
| 2768 | 112.00 | 2022-07-18 | 65 | 2 | 6 | Actual |
| 25069 | 273.00 | 2024-04-16 | 65 | 6 | 6 | Actual |
| 23214 | 479.88 | 2024-02-15 | 65 | 2 | 8 | Actual |
| 38997 | 266.72 | 2025-04-17 | 65 | 3 | 11 | Actual |
| 27476 | 382.91 | 2024-06-16 | 65 | 6 | 8 | Actual |
| 29869 | 115.65 | 2024-08-16 | 65 | 2 | 11 | Actual |
| 13340 | 358.66 | 2023-04-17 | 65 | 2 | 8 | Actual |
| 5295 | 380.00 | 2022-09-17 | 65 | 1 | 7 | Budget |
| 9965 | 200.00 | 2023-01-15 | 65 | 2 | 8 | Budget |
| 34687 | 317.05 | 2024-12-17 | 65 | 2 | 13 | Actual |
| 29458 | 116.00 | 2024-08-16 | 65 | 2 | 6 | Actual |
| 8722 | 469.00 | 2022-12-18 | 65 | 6 | 7 | Actual |
Generated 2025-06-16 15:05:52.549 UTC