[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 461 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3049 | 680.00 | 2022-07-04 | 65 | 1 | 7 | Actual |
| 9315 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Budget |
| 148 | 81.00 | 2022-05-03 | 65 | 7 | 3 | Actual |
| 2446 | 946.00 | 2022-07-04 | 65 | 1 | 4 | Actual |
| 35870 | 632.84 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 29538 | 146.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
| 31261 | 190.73 | 2024-09-02 | 65 | 1 | 13 | Actual |
| 13649 | 488.00 | 2023-05-03 | 65 | 6 | 4 | Actual |
| 11470 | 600.00 | 2023-03-03 | 65 | 6 | 4 | Actual |
| 20352 | 83.74 | 2023-11-03 | 65 | 3 | 11 | Actual |
| 12209 | 200.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
| 34421 | 328.42 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 20705 | 158.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 39143 | 325.23 | 2025-04-03 | 65 | 1 | 12 | Actual |
| 12738 | 480.00 | 2023-04-03 | 65 | 6 | 5 | Budget |
| 6281 | 100.00 | 2022-10-03 | 65 | 5 | 6 | Budget |
| 8909 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
| 39051 | 68.85 | 2025-04-03 | 65 | 5 | 11 | Actual |
| 31913 | 792.00 | 2024-10-02 | 65 | 6 | 7 | Actual |
| 19469 | 17.78 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 11835 | 257.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 3515 | 100.00 | 2022-08-03 | 65 | 7 | 3 | Budget |
| 36901 | 536.94 | 2025-02-01 | 65 | 6 | 12 | Actual |
| 15251 | 35.87 | 2023-06-03 | 65 | 2 | 11 | Actual |
| 37900 | 65.65 | 2025-03-03 | 65 | 5 | 11 | Actual |
| 1138 | 490.00 | 2022-06-03 | 65 | 1 | 3 | Actual |
| 998 | 255.63 | 2022-05-03 | 65 | 2 | 8 | Actual |
| 4885 | 322.00 | 2022-09-03 | 65 | 6 | 5 | Actual |
| 27232 | 139.00 | 2024-06-02 | 65 | 5 | 6 | Actual |
| 19526 | 36.93 | 2023-10-03 | 65 | 6 | 12 | Actual |
| 15900 | 214.00 | 2023-07-04 | 65 | 5 | 6 | Actual |
| 394 | 553.00 | 2022-05-03 | 65 | 6 | 5 | Actual |
| 15932 | 165.00 | 2023-07-04 | 65 | 6 | 6 | Actual |
| 10431 | 550.00 | 2023-02-01 | 65 | 1 | 5 | Budget |
| 37437 | 517.00 | 2025-03-03 | 65 | 3 | 6 | Actual |
| 6419 | 420.00 | 2022-10-03 | 65 | 1 | 7 | Actual |
| 526 | 164.00 | 2022-05-03 | 65 | 2 | 6 | Actual |
| 19378 | 67.78 | 2023-10-03 | 65 | 5 | 11 | Actual |
| 30847 | 2001.12 | 2024-09-02 | 65 | 1 | 8 | Actual |
| 6234 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 7212 | 380.00 | 2022-11-03 | 65 | 1 | 6 | Budget |
| 22000 | 256.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
| 26822 | 690.00 | 2024-06-02 | 65 | 1 | 3 | Actual |
| 32888 | 297.00 | 2024-11-02 | 65 | 4 | 6 | Actual |
| 7728 | 200.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
| 36339 | 163.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
| 9176 | 650.00 | 2023-01-01 | 65 | 1 | 4 | Budget |
| 29338 | 702.00 | 2024-08-02 | 65 | 1 | 5 | Actual |
| 32914 | 157.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
| 7868 | 429.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
| 30875 | 510.18 | 2024-09-02 | 65 | 2 | 8 | Actual |
| 17551 | 864.00 | 2023-09-03 | 65 | 1 | 3 | Actual |
| 14840 | 139.00 | 2023-06-03 | 65 | 2 | 6 | Actual |
| 32714 | 869.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
| 2911 | 164.00 | 2022-07-04 | 65 | 5 | 6 | Actual |
| 23214 | 479.88 | 2024-02-01 | 65 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 2318 | 280.00 | 2022-07-04 | 65 | 6 | 3 | Budget |
| 5868 | 372.00 | 2022-10-03 | 65 | 6 | 4 | Actual |
| 31202 | 673.11 | 2024-09-02 | 65 | 6 | 12 | Actual |
| 18346 | 141.19 | 2023-09-03 | 65 | 4 | 11 | Actual |
| 37463 | 212.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
Generated 2025-06-02 22:18:07.095 UTC