[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 440 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36751 | 105.02 | 2025-02-11 | 65 | 5 | 11 | Actual |
| 29869 | 115.65 | 2024-08-12 | 65 | 2 | 11 | Actual |
| 29035 | 885.48 | 2024-07-13 | 65 | 2 | 13 | Actual |
| 12867 | 200.00 | 2023-04-13 | 65 | 2 | 6 | Budget |
| 9596 | 218.00 | 2023-01-11 | 65 | 4 | 6 | Actual |
| 22896 | 235.00 | 2024-02-11 | 65 | 1 | 6 | Actual |
| 38822 | 1222.32 | 2025-04-13 | 65 | 1 | 8 | Actual |
| 622 | 238.00 | 2022-05-13 | 65 | 4 | 6 | Actual |
| 24450 | 208.21 | 2024-03-12 | 65 | 6 | 11 | Actual |
| 7309 | 267.00 | 2022-11-13 | 65 | 3 | 6 | Actual |
| 32233 | 419.92 | 2024-10-12 | 65 | 6 | 11 | Actual |
| 23749 | 364.00 | 2024-03-12 | 65 | 6 | 4 | Actual |
| 6934 | 836.00 | 2022-11-13 | 65 | 1 | 4 | Actual |
| 14720 | 503.00 | 2023-06-13 | 65 | 1 | 5 | Actual |
| 2817 | 520.00 | 2022-07-14 | 65 | 3 | 6 | Actual |
| 10487 | 480.00 | 2023-02-11 | 65 | 6 | 5 | Budget |
| 2446 | 946.00 | 2022-07-14 | 65 | 1 | 4 | Actual |
| 11940 | 355.00 | 2023-03-13 | 65 | 6 | 6 | Actual |
| 8524 | 241.00 | 2022-12-14 | 65 | 5 | 6 | Actual |
| 13912 | 151.00 | 2023-05-13 | 65 | 5 | 6 | Actual |
| 23595 | 1120.00 | 2024-03-12 | 65 | 1 | 3 | Actual |
| 10486 | 616.00 | 2023-02-11 | 65 | 6 | 5 | Actual |
| 30405 | 962.00 | 2024-09-12 | 65 | 6 | 4 | Actual |
| 39171 | 147.57 | 2025-04-13 | 65 | 2 | 12 | Actual |
| 35692 | 261.40 | 2025-01-11 | 65 | 1 | 12 | Actual |
| 17963 | 127.00 | 2023-09-13 | 65 | 5 | 6 | Actual |
| 22745 | 287.00 | 2024-02-11 | 65 | 6 | 4 | Actual |
| 23537 | 32.67 | 2024-02-11 | 65 | 6 | 12 | Actual |
| 14509 | 784.00 | 2023-06-13 | 65 | 1 | 3 | Actual |
| 12409 | 291.00 | 2023-04-13 | 65 | 6 | 3 | Actual |
| 5295 | 380.00 | 2022-09-13 | 65 | 1 | 7 | Budget |
| 15305 | 156.08 | 2023-06-13 | 65 | 4 | 11 | Actual |
| 20119 | 440.00 | 2023-11-13 | 65 | 6 | 7 | Actual |
| 2317 | 252.00 | 2022-07-14 | 65 | 6 | 3 | Actual |
| 18887 | 118.00 | 2023-10-13 | 65 | 2 | 6 | Actual |
| 12350 | 380.00 | 2023-04-13 | 65 | 1 | 3 | Budget |
| 16345 | 166.72 | 2023-07-14 | 65 | 6 | 11 | Actual |
| 16673 | 293.00 | 2023-08-13 | 65 | 6 | 4 | Actual |
| 3237 | 200.00 | 2022-07-14 | 65 | 2 | 8 | Budget |
| 14127 | 534.42 | 2023-05-13 | 65 | 2 | 8 | Actual |
| 30464 | 781.00 | 2024-09-12 | 65 | 1 | 5 | Actual |
| 33568 | 569.68 | 2024-11-12 | 65 | 6 | 13 | Actual |
| 4312 | 669.28 | 2022-08-13 | 65 | 1 | 8 | Actual |
| 9452 | 380.00 | 2023-01-11 | 65 | 1 | 6 | Budget |
| 526 | 164.00 | 2022-05-13 | 65 | 2 | 6 | Actual |
| 30285 | 473.00 | 2024-09-12 | 65 | 6 | 3 | Actual |
| 25996 | 168.00 | 2024-05-12 | 65 | 1 | 6 | Actual |
| 7867 | 380.00 | 2022-12-14 | 65 | 1 | 3 | Budget |
| 867 | 480.00 | 2022-05-13 | 65 | 6 | 7 | Budget |
| 14004 | 900.00 | 2023-05-13 | 65 | 1 | 7 | Actual |
| 8005 | 70.00 | 2022-12-14 | 65 | 7 | 3 | Budget |
| 27356 | 676.00 | 2024-06-12 | 65 | 6 | 7 | Actual |
| 26646 | 39.06 | 2024-05-12 | 65 | 6 | 12 | Actual |
| 3985 | 200.00 | 2022-08-13 | 65 | 4 | 6 | Budget |
| 18173 | 473.82 | 2023-09-13 | 65 | 2 | 8 | Actual |
| 18406 | 128.42 | 2023-09-13 | 65 | 6 | 11 | Actual |
| 15607 | 346.00 | 2023-07-14 | 65 | 1 | 4 | Actual |
| 33331 | 413.53 | 2024-11-12 | 65 | 6 | 11 | Actual |
| 37230 | 1020.00 | 2025-03-13 | 65 | 6 | 4 | Actual |
| 13805 | 302.00 | 2023-05-13 | 65 | 1 | 6 | Actual |
| 32914 | 157.00 | 2024-11-12 | 65 | 5 | 6 | Actual |
| 13528 | 660.00 | 2023-05-13 | 65 | 6 | 3 | Actual |
Generated 2025-06-12 06:45:07.035 UTC