[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 460 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32946 | 300.00 | 2024-11-04 | 65 | 6 | 6 | Actual |
| 1649 | 100.00 | 2022-06-05 | 65 | 2 | 6 | Budget |
| 30696 | 297.00 | 2024-09-04 | 65 | 6 | 6 | Actual |
| 9779 | 650.00 | 2023-01-03 | 65 | 1 | 7 | Budget |
| 12537 | 616.00 | 2023-04-05 | 65 | 1 | 4 | Actual |
| 1991 | 480.00 | 2022-06-05 | 65 | 6 | 7 | Budget |
| 7868 | 429.00 | 2022-12-06 | 65 | 1 | 3 | Actual |
| 39204 | 613.54 | 2025-04-05 | 65 | 6 | 12 | Actual |
| 26732 | 387.22 | 2024-05-04 | 65 | 2 | 13 | Actual |
| 6806 | 200.00 | 2022-11-05 | 65 | 6 | 3 | Budget |
| 26051 | 263.00 | 2024-05-04 | 65 | 3 | 6 | Actual |
| 5433 | 550.00 | 2022-09-05 | 65 | 1 | 8 | Budget |
| 21860 | 294.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 27232 | 139.00 | 2024-06-04 | 65 | 5 | 6 | Actual |
| 32233 | 419.92 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 32593 | 185.00 | 2024-11-04 | 65 | 7 | 3 | Actual |
| 29782 | 807.16 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 3515 | 100.00 | 2022-08-05 | 65 | 7 | 3 | Budget |
| 17643 | 156.00 | 2023-09-05 | 65 | 7 | 3 | Actual |
| 25567 | 10.33 | 2024-04-04 | 65 | 2 | 12 | Actual |
| 38346 | 817.00 | 2025-04-05 | 65 | 1 | 4 | Actual |
| 10163 | 217.00 | 2023-02-03 | 65 | 6 | 3 | Actual |
| 36259 | 94.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
| 8430 | 358.00 | 2022-12-06 | 65 | 3 | 6 | Actual |
| 4684 | 720.00 | 2022-09-05 | 65 | 1 | 4 | Actual |
| 15607 | 346.00 | 2023-07-06 | 65 | 1 | 4 | Actual |
| 7541 | 650.00 | 2022-11-05 | 65 | 1 | 7 | Budget |
| 23035 | 230.00 | 2024-02-03 | 65 | 6 | 6 | Actual |
| 27617 | 341.19 | 2024-06-04 | 65 | 4 | 11 | Actual |
| 25127 | 744.00 | 2024-04-04 | 65 | 1 | 7 | Actual |
| 16825 | 347.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
| 336 | 480.00 | 2022-05-05 | 65 | 1 | 5 | Budget |
| 2864 | 335.00 | 2022-07-06 | 65 | 4 | 6 | Actual |
| 19736 | 343.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
| 4497 | 380.00 | 2022-09-05 | 65 | 1 | 3 | Budget |
| 33451 | 511.41 | 2024-11-04 | 65 | 6 | 12 | Actual |
| 31049 | 286.93 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 27152 | 92.00 | 2024-06-04 | 65 | 2 | 6 | Actual |
| 3294 | 298.06 | 2022-07-06 | 65 | 6 | 8 | Actual |
| 25540 | 28.42 | 2024-04-04 | 65 | 1 | 12 | Actual |
| 14249 | 47.57 | 2023-05-05 | 65 | 2 | 11 | Actual |
| 16285 | 96.51 | 2023-07-06 | 65 | 4 | 11 | Actual |
| 14720 | 503.00 | 2023-06-05 | 65 | 1 | 5 | Actual |
| 12917 | 480.00 | 2023-04-05 | 65 | 3 | 6 | Budget |
| 16673 | 293.00 | 2023-08-05 | 65 | 6 | 4 | Actual |
| 11035 | 928.37 | 2023-02-03 | 65 | 1 | 8 | Actual |
| 34220 | 907.16 | 2024-12-05 | 65 | 1 | 8 | Actual |
| 4091 | 328.00 | 2022-08-05 | 65 | 6 | 6 | Actual |
| 31624 | 842.00 | 2024-10-04 | 65 | 6 | 5 | Actual |
| 19269 | 157.15 | 2023-10-05 | 65 | 1 | 11 | Actual |
| 30612 | 249.00 | 2024-09-04 | 65 | 3 | 6 | Actual |
| 3705 | 553.00 | 2022-08-05 | 65 | 1 | 5 | Actual |
| 24217 | 675.34 | 2024-03-04 | 65 | 2 | 8 | Actual |
| 31497 | 1254.00 | 2024-10-04 | 65 | 1 | 4 | Actual |
| 11551 | 480.00 | 2023-03-05 | 65 | 1 | 5 | Actual |
| 867 | 480.00 | 2022-05-05 | 65 | 6 | 7 | Budget |
| 4033 | 112.00 | 2022-08-05 | 65 | 5 | 6 | Actual |
| 18767 | 452.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 33510 | 259.15 | 2024-11-04 | 65 | 1 | 13 | Actual |
| 477 | 280.00 | 2022-05-05 | 65 | 1 | 6 | Budget |
| 6337 | 172.00 | 2022-10-05 | 65 | 6 | 6 | Actual |
| 30162 | 492.49 | 2024-08-04 | 65 | 2 | 13 | Actual |
Generated 2025-06-04 03:35:01.416 UTC