[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 443 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37463 | 212.00 | 2025-03-12 | 65 | 4 | 6 | Actual |
| 24217 | 675.34 | 2024-03-11 | 65 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-09-12 | 65 | 6 | 8 | Budget |
| 17963 | 127.00 | 2023-09-12 | 65 | 5 | 6 | Actual |
| 12021 | 480.00 | 2023-03-12 | 65 | 1 | 7 | Budget |
| 6748 | 585.00 | 2022-11-12 | 65 | 1 | 3 | Actual |
| 10896 | 480.00 | 2023-02-10 | 65 | 1 | 7 | Budget |
| 12963 | 232.00 | 2023-04-12 | 65 | 4 | 6 | Actual |
| 23537 | 32.67 | 2024-02-10 | 65 | 6 | 12 | Actual |
| 9549 | 280.00 | 2023-01-10 | 65 | 3 | 6 | Budget |
| 575 | 468.00 | 2022-05-12 | 65 | 3 | 6 | Actual |
| 25449 | 67.78 | 2024-04-11 | 65 | 5 | 11 | Actual |
| 9642 | 100.00 | 2023-01-10 | 65 | 5 | 6 | Budget |
| 39322 | 439.86 | 2025-04-12 | 65 | 6 | 13 | Actual |
| 14894 | 113.00 | 2023-06-12 | 65 | 4 | 6 | Actual |
| 6805 | 180.00 | 2022-11-12 | 65 | 6 | 3 | Actual |
| 21407 | 164.59 | 2023-12-13 | 65 | 4 | 11 | Actual |
| 5352 | 300.00 | 2022-09-12 | 65 | 6 | 7 | Actual |
| 13912 | 151.00 | 2023-05-12 | 65 | 5 | 6 | Actual |
| 33537 | 555.65 | 2024-11-11 | 65 | 2 | 13 | Actual |
| 25935 | 680.00 | 2024-05-11 | 65 | 6 | 5 | Actual |
| 10815 | 246.00 | 2023-02-10 | 65 | 6 | 6 | Actual |
| 31469 | 210.00 | 2024-10-11 | 65 | 7 | 3 | Actual |
| 20705 | 158.00 | 2023-12-13 | 65 | 7 | 3 | Actual |
| 66 | 280.00 | 2022-05-12 | 65 | 6 | 3 | Budget |
| 20555 | 50.76 | 2023-11-12 | 65 | 6 | 12 | Actual |
| 24659 | 540.00 | 2024-04-11 | 65 | 6 | 3 | Actual |
| 34248 | 813.22 | 2024-12-12 | 65 | 2 | 8 | Actual |
| 14600 | 100.00 | 2023-06-12 | 65 | 7 | 3 | Actual |
| 395 | 380.00 | 2022-05-12 | 65 | 6 | 5 | Budget |
| 19829 | 336.00 | 2023-11-12 | 65 | 6 | 5 | Actual |
| 14099 | 710.19 | 2023-05-12 | 65 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-05-12 | 65 | 6 | 8 | Actual |
| 15251 | 35.87 | 2023-06-12 | 65 | 2 | 11 | Actual |
| 1274 | 72.00 | 2022-06-12 | 65 | 7 | 3 | Actual |
| 36232 | 421.00 | 2025-02-10 | 65 | 1 | 6 | Actual |
| 29372 | 480.00 | 2024-08-11 | 65 | 6 | 5 | Actual |
| 36841 | 273.10 | 2025-02-10 | 65 | 1 | 12 | Actual |
| 32535 | 488.00 | 2024-11-11 | 65 | 6 | 3 | Actual |
| 11410 | 880.00 | 2023-03-12 | 65 | 1 | 4 | Actual |
| 37521 | 315.00 | 2025-03-12 | 65 | 6 | 6 | Actual |
| 31141 | 339.06 | 2024-09-11 | 65 | 1 | 12 | Actual |
| 2719 | 280.00 | 2022-07-13 | 65 | 1 | 6 | Budget |
| 16932 | 145.00 | 2023-08-12 | 65 | 5 | 6 | Actual |
| 10955 | 616.00 | 2023-02-10 | 65 | 6 | 7 | Actual |
| 31764 | 204.00 | 2024-10-11 | 65 | 4 | 6 | Actual |
| 8253 | 455.00 | 2022-12-13 | 65 | 6 | 5 | Actual |
| 37230 | 1020.00 | 2025-03-12 | 65 | 6 | 4 | Actual |
| 9548 | 332.00 | 2023-01-10 | 65 | 3 | 6 | Actual |
| 7727 | 305.63 | 2022-11-12 | 65 | 2 | 8 | Actual |
| 14335 | 92.25 | 2023-05-12 | 65 | 6 | 11 | Actual |
| 35601 | 59.27 | 2025-01-10 | 65 | 5 | 11 | Actual |
| 31590 | 1215.00 | 2024-10-11 | 65 | 1 | 5 | Actual |
| 7598 | 380.00 | 2022-11-12 | 65 | 6 | 7 | Budget |
| 6187 | 364.00 | 2022-10-12 | 65 | 3 | 6 | Actual |
| 32862 | 345.00 | 2024-11-11 | 65 | 3 | 6 | Actual |
| 35574 | 275.23 | 2025-01-10 | 65 | 4 | 11 | Actual |
| 16404 | 24.16 | 2023-07-13 | 65 | 1 | 12 | Actual |
| 3108 | 427.00 | 2022-07-13 | 65 | 6 | 7 | Actual |
| 6009 | 380.00 | 2022-10-12 | 65 | 6 | 5 | Budget |
| 9233 | 640.00 | 2023-01-10 | 65 | 6 | 4 | Actual |
| 35961 | 741.00 | 2025-02-10 | 65 | 6 | 3 | Actual |
Generated 2025-06-11 09:32:38.357 UTC