[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 424 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14952 | 198.00 | 2023-06-15 | 65 | 6 | 6 | Actual |
| 30251 | 1040.00 | 2024-09-14 | 65 | 1 | 3 | Actual |
| 16203 | 231.61 | 2023-07-16 | 65 | 1 | 11 | Actual |
| 12917 | 480.00 | 2023-04-15 | 65 | 3 | 6 | Budget |
| 574 | 380.00 | 2022-05-15 | 65 | 3 | 6 | Budget |
| 12537 | 616.00 | 2023-04-15 | 65 | 1 | 4 | Actual |
| 11036 | 380.00 | 2023-02-13 | 65 | 1 | 8 | Budget |
| 29721 | 1419.29 | 2024-08-14 | 65 | 1 | 8 | Actual |
| 23595 | 1120.00 | 2024-03-14 | 65 | 1 | 3 | Actual |
| 394 | 553.00 | 2022-05-15 | 65 | 6 | 5 | Actual |
| 4825 | 520.00 | 2022-09-15 | 65 | 1 | 5 | Actual |
| 13210 | 315.00 | 2023-04-15 | 65 | 6 | 7 | Actual |
| 8192 | 480.00 | 2022-12-16 | 65 | 1 | 5 | Budget |
| 17763 | 392.00 | 2023-09-15 | 65 | 1 | 5 | Actual |
| 30043 | 74.16 | 2024-08-14 | 65 | 2 | 12 | Actual |
| 30076 | 417.79 | 2024-08-14 | 65 | 6 | 12 | Actual |
| 9918 | 480.00 | 2023-01-13 | 65 | 1 | 8 | Budget |
| 24957 | 42.00 | 2024-04-14 | 65 | 2 | 6 | Actual |
| 33872 | 889.00 | 2024-12-15 | 65 | 6 | 5 | Actual |
| 19090 | 700.00 | 2023-10-15 | 65 | 6 | 7 | Actual |
| 25840 | 423.00 | 2024-05-14 | 65 | 6 | 4 | Actual |
| 27152 | 92.00 | 2024-06-14 | 65 | 2 | 6 | Actual |
| 11361 | 65.00 | 2023-03-15 | 65 | 7 | 3 | Actual |
| 28508 | 660.00 | 2024-07-15 | 65 | 6 | 7 | Actual |
| 25778 | 183.00 | 2024-05-14 | 65 | 7 | 3 | Actual |
| 38346 | 817.00 | 2025-04-15 | 65 | 1 | 4 | Actual |
| 12597 | 480.00 | 2023-04-15 | 65 | 6 | 4 | Budget |
| 38883 | 607.15 | 2025-04-15 | 65 | 6 | 8 | Actual |
| 9371 | 441.00 | 2023-01-13 | 65 | 6 | 5 | Actual |
| 28416 | 343.00 | 2024-07-15 | 65 | 6 | 6 | Actual |
| 14720 | 503.00 | 2023-06-15 | 65 | 1 | 5 | Actual |
| 28474 | 1207.00 | 2024-07-15 | 65 | 1 | 7 | Actual |
| 35189 | 120.00 | 2025-01-13 | 65 | 5 | 6 | Actual |
| 34481 | 465.66 | 2024-12-15 | 65 | 6 | 11 | Actual |
| 5294 | 352.00 | 2022-09-15 | 65 | 1 | 7 | Actual |
| 4965 | 355.00 | 2022-09-15 | 65 | 1 | 6 | Actual |
| 17797 | 443.00 | 2023-09-15 | 65 | 6 | 5 | Actual |
| 5948 | 560.00 | 2022-10-15 | 65 | 1 | 5 | Actual |
| 22711 | 642.00 | 2024-02-13 | 65 | 1 | 4 | Actual |
| 5761 | 134.00 | 2022-10-15 | 65 | 7 | 3 | Actual |
| 18145 | 546.55 | 2023-09-15 | 65 | 1 | 8 | Actual |
| 27590 | 328.42 | 2024-06-14 | 65 | 3 | 11 | Actual |
| 28358 | 328.00 | 2024-07-15 | 65 | 4 | 6 | Actual |
| 18589 | 720.00 | 2023-10-15 | 65 | 6 | 3 | Actual |
| 24039 | 279.00 | 2024-03-14 | 65 | 6 | 6 | Actual |
| 26822 | 690.00 | 2024-06-14 | 65 | 1 | 3 | Actual |
| 337 | 440.00 | 2022-05-15 | 65 | 1 | 5 | Actual |
| 5949 | 550.00 | 2022-10-15 | 65 | 1 | 5 | Budget |
| 25248 | 448.06 | 2024-04-14 | 65 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-02-13 | 65 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-07-16 | 65 | 6 | 8 | Actual |
| 11739 | 200.00 | 2023-03-15 | 65 | 2 | 6 | Budget |
| 12021 | 480.00 | 2023-03-15 | 65 | 1 | 7 | Budget |
| 10244 | 93.00 | 2023-02-13 | 65 | 7 | 3 | Actual |
| 25422 | 95.44 | 2024-04-14 | 65 | 4 | 11 | Actual |
| 8909 | 200.00 | 2022-12-16 | 65 | 6 | 8 | Budget |
| 24625 | 1125.00 | 2024-04-14 | 65 | 1 | 3 | Actual |
| 38019 | 93.31 | 2025-03-15 | 65 | 2 | 12 | Actual |
| 5481 | 357.15 | 2022-09-15 | 65 | 2 | 8 | Actual |
| 5156 | 100.00 | 2022-09-15 | 65 | 5 | 6 | Budget |
| 15164 | 523.82 | 2023-06-15 | 65 | 6 | 8 | Actual |
| 26520 | 22.04 | 2024-05-14 | 65 | 5 | 11 | Actual |
Generated 2025-06-14 11:31:35.536 UTC