[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 449 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38138 | 583.72 | 2025-02-28 | 65 | 2 | 13 | Actual |
| 24837 | 338.00 | 2024-03-30 | 65 | 1 | 5 | Actual |
| 6280 | 138.00 | 2022-09-30 | 65 | 5 | 6 | Actual |
| 26822 | 690.00 | 2024-05-30 | 65 | 1 | 3 | Actual |
| 22328 | 138.00 | 2023-12-29 | 65 | 1 | 11 | Actual |
| 12210 | 337.45 | 2023-02-28 | 65 | 2 | 8 | Actual |
| 20027 | 235.00 | 2023-10-31 | 65 | 6 | 6 | Actual |
| 30612 | 249.00 | 2024-08-30 | 65 | 3 | 6 | Actual |
| 6337 | 172.00 | 2022-09-30 | 65 | 6 | 6 | Actual |
| 34868 | 212.00 | 2024-12-29 | 65 | 7 | 3 | Actual |
| 4885 | 322.00 | 2022-08-31 | 65 | 6 | 5 | Actual |
| 23186 | 737.46 | 2024-01-29 | 65 | 1 | 8 | Actual |
| 26411 | 209.27 | 2024-04-29 | 65 | 1 | 11 | Actual |
| 24363 | 90.12 | 2024-02-28 | 65 | 3 | 11 | Actual |
| 20918 | 306.00 | 2023-12-01 | 65 | 1 | 6 | Actual |
| 1321 | 850.00 | 2022-05-31 | 65 | 1 | 4 | Budget |
| 23506 | 19.91 | 2024-01-29 | 65 | 1 | 12 | Actual |
| 35574 | 275.23 | 2024-12-29 | 65 | 4 | 11 | Actual |
| 8478 | 280.00 | 2022-12-01 | 65 | 4 | 6 | Budget |
| 14920 | 179.00 | 2023-05-31 | 65 | 5 | 6 | Actual |
| 37076 | 1419.00 | 2025-02-28 | 65 | 1 | 3 | Actual |
| 23003 | 169.00 | 2024-01-29 | 65 | 5 | 6 | Actual |
| 23629 | 720.00 | 2024-02-28 | 65 | 6 | 3 | Actual |
| 26856 | 788.00 | 2024-05-30 | 65 | 6 | 3 | Actual |
| 10431 | 550.00 | 2023-01-29 | 65 | 1 | 5 | Budget |
| 24957 | 42.00 | 2024-03-30 | 65 | 2 | 6 | Actual |
| 27972 | 693.00 | 2024-06-30 | 65 | 1 | 3 | Actual |
| 12916 | 338.00 | 2023-03-31 | 65 | 3 | 6 | Actual |
| 38559 | 162.00 | 2025-03-31 | 65 | 2 | 6 | Actual |
| 26705 | 190.73 | 2024-04-29 | 65 | 1 | 13 | Actual |
| 18941 | 189.00 | 2023-09-30 | 65 | 4 | 6 | Actual |
| 24308 | 200.76 | 2024-02-28 | 65 | 1 | 11 | Actual |
| 35189 | 120.00 | 2024-12-29 | 65 | 5 | 6 | Actual |
| 19795 | 726.00 | 2023-10-31 | 65 | 1 | 5 | Actual |
| 9500 | 200.00 | 2022-12-29 | 65 | 2 | 6 | Budget |
| 36670 | 282.68 | 2025-01-29 | 65 | 2 | 11 | Actual |
| 14303 | 122.04 | 2023-04-30 | 65 | 4 | 11 | Actual |
| 30371 | 817.00 | 2024-08-30 | 65 | 1 | 4 | Actual |
| 37699 | 958.67 | 2025-02-28 | 65 | 2 | 8 | Actual |
| 12350 | 380.00 | 2023-03-31 | 65 | 1 | 3 | Budget |
| 37437 | 517.00 | 2025-02-28 | 65 | 3 | 6 | Actual |
| 31261 | 190.73 | 2024-08-30 | 65 | 1 | 13 | Actual |
| 9918 | 480.00 | 2022-12-29 | 65 | 1 | 8 | Budget |
| 16111 | 675.34 | 2023-07-01 | 65 | 2 | 8 | Actual |
| 11940 | 355.00 | 2023-02-28 | 65 | 6 | 6 | Actual |
| 24930 | 230.00 | 2024-03-30 | 65 | 1 | 6 | Actual |
| 11939 | 280.00 | 2023-02-28 | 65 | 6 | 6 | Budget |
| 15487 | 1312.00 | 2023-07-01 | 65 | 1 | 3 | Actual |
| 4417 | 200.00 | 2022-07-31 | 65 | 6 | 8 | Budget |
| 21974 | 365.00 | 2023-12-29 | 65 | 3 | 6 | Actual |
| 27206 | 229.00 | 2024-05-30 | 65 | 4 | 6 | Actual |
| 21025 | 141.00 | 2023-12-01 | 65 | 5 | 6 | Actual |
| 9048 | 200.00 | 2022-12-29 | 65 | 6 | 3 | Budget |
| 27617 | 341.19 | 2024-05-30 | 65 | 4 | 11 | Actual |
| 16639 | 390.00 | 2023-07-31 | 65 | 1 | 4 | Actual |
| 19584 | 1290.00 | 2023-10-31 | 65 | 1 | 3 | Actual |
| 23247 | 599.58 | 2024-01-29 | 65 | 6 | 8 | Actual |
| 10665 | 515.00 | 2023-01-29 | 65 | 3 | 6 | Actual |
| 38439 | 655.00 | 2025-03-31 | 65 | 1 | 5 | Actual |
| 24536 | 9.27 | 2024-02-28 | 65 | 2 | 12 | Actual |
| 27180 | 491.00 | 2024-05-30 | 65 | 3 | 6 | Actual |
| 5868 | 372.00 | 2022-09-30 | 65 | 6 | 4 | Actual |
Generated 2025-05-31 02:08:31.006 UTC