[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 443 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31590 | 1215.00 | 2024-10-09 | 65 | 1 | 5 | Actual |
| 24249 | 501.09 | 2024-03-09 | 65 | 6 | 8 | Actual |
| 20325 | 44.38 | 2023-11-10 | 65 | 2 | 11 | Actual |
| 2720 | 341.00 | 2022-07-11 | 65 | 1 | 6 | Actual |
| 35547 | 279.49 | 2025-01-08 | 65 | 3 | 11 | Actual |
| 34930 | 923.00 | 2025-01-08 | 65 | 6 | 4 | Actual |
| 19703 | 683.00 | 2023-11-10 | 65 | 1 | 4 | Actual |
| 1193 | 344.00 | 2022-06-10 | 65 | 6 | 3 | Actual |
| 19995 | 104.00 | 2023-11-10 | 65 | 5 | 6 | Actual |
| 14127 | 534.42 | 2023-05-10 | 65 | 2 | 8 | Actual |
| 24957 | 42.00 | 2024-04-09 | 65 | 2 | 6 | Actual |
| 147 | 90.00 | 2022-05-10 | 65 | 7 | 3 | Budget |
| 16285 | 96.51 | 2023-07-11 | 65 | 4 | 11 | Actual |
| 2768 | 112.00 | 2022-07-11 | 65 | 2 | 6 | Actual |
| 23186 | 737.46 | 2024-02-08 | 65 | 1 | 8 | Actual |
| 4231 | 380.00 | 2022-08-10 | 65 | 6 | 7 | Budget |
| 2582 | 480.00 | 2022-07-11 | 65 | 1 | 5 | Budget |
| 24130 | 495.00 | 2024-03-09 | 65 | 6 | 7 | Actual |
| 23629 | 720.00 | 2024-03-09 | 65 | 6 | 3 | Actual |
| 3841 | 280.00 | 2022-08-10 | 65 | 1 | 6 | Budget |
| 18801 | 623.00 | 2023-10-10 | 65 | 6 | 5 | Actual |
| 13832 | 88.00 | 2023-05-10 | 65 | 2 | 6 | Actual |
| 16345 | 166.72 | 2023-07-11 | 65 | 6 | 11 | Actual |
| 34127 | 1445.00 | 2024-12-10 | 65 | 1 | 7 | Actual |
| 16732 | 619.00 | 2023-08-10 | 65 | 1 | 5 | Actual |
| 9595 | 280.00 | 2023-01-08 | 65 | 4 | 6 | Budget |
| 17551 | 864.00 | 2023-09-10 | 65 | 1 | 3 | Actual |
| 8431 | 280.00 | 2022-12-11 | 65 | 3 | 6 | Budget |
| 4824 | 550.00 | 2022-09-10 | 65 | 1 | 5 | Budget |
| 19584 | 1290.00 | 2023-11-10 | 65 | 1 | 3 | Actual |
| 39024 | 443.32 | 2025-04-10 | 65 | 4 | 11 | Actual |
| 19177 | 610.18 | 2023-10-10 | 65 | 2 | 8 | Actual |
| 20379 | 92.25 | 2023-11-10 | 65 | 4 | 11 | Actual |
| 6090 | 291.00 | 2022-10-10 | 65 | 1 | 6 | Actual |
| 18292 | 34.80 | 2023-09-10 | 65 | 2 | 11 | Actual |
| 11409 | 650.00 | 2023-03-10 | 65 | 1 | 4 | Budget |
| 15010 | 984.00 | 2023-06-10 | 65 | 1 | 7 | Actual |
| 37018 | 625.82 | 2025-02-08 | 65 | 6 | 13 | Actual |
| 17317 | 107.14 | 2023-08-10 | 65 | 4 | 11 | Actual |
| 7259 | 200.00 | 2022-11-10 | 65 | 2 | 6 | Budget |
| 2398 | 111.00 | 2022-07-11 | 65 | 7 | 3 | Actual |
| 18998 | 200.00 | 2023-10-10 | 65 | 6 | 6 | Actual |
| 867 | 480.00 | 2022-05-10 | 65 | 6 | 7 | Budget |
| 39204 | 613.54 | 2025-04-10 | 65 | 6 | 12 | Actual |
| 32033 | 704.12 | 2024-10-09 | 65 | 6 | 8 | Actual |
| 38997 | 266.72 | 2025-04-10 | 65 | 3 | 11 | Actual |
| 36901 | 536.94 | 2025-02-08 | 65 | 6 | 12 | Actual |
| 31377 | 1320.00 | 2024-10-09 | 65 | 1 | 3 | Actual |
| 38168 | 506.52 | 2025-03-10 | 65 | 6 | 13 | Actual |
| 11836 | 200.00 | 2023-03-10 | 65 | 4 | 6 | Budget |
| 30908 | 934.43 | 2024-09-09 | 65 | 6 | 8 | Actual |
| 28687 | 472.04 | 2024-07-10 | 65 | 1 | 11 | Actual |
| 19269 | 157.15 | 2023-10-10 | 65 | 1 | 11 | Actual |
| 5013 | 113.00 | 2022-09-10 | 65 | 2 | 6 | Actual |
| 18465 | 24.16 | 2023-09-10 | 65 | 1 | 12 | Actual |
| 7925 | 244.00 | 2022-12-11 | 65 | 6 | 3 | Actual |
| 38019 | 93.31 | 2025-03-10 | 65 | 2 | 12 | Actual |
| 9548 | 332.00 | 2023-01-08 | 65 | 3 | 6 | Actual |
| 18887 | 118.00 | 2023-10-10 | 65 | 2 | 6 | Actual |
| 11691 | 380.00 | 2023-03-10 | 65 | 1 | 6 | Budget |
| 36047 | 1634.00 | 2025-02-08 | 65 | 1 | 4 | Actual |
| 20999 | 222.00 | 2023-12-11 | 65 | 4 | 6 | Actual |
Generated 2025-06-09 09:14:11.194 UTC