[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 480 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23003 | 169.00 | 2024-02-03 | 65 | 5 | 6 | Actual |
| 17551 | 864.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 35372 | 1419.29 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 32621 | 1064.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 7260 | 226.00 | 2022-11-05 | 65 | 2 | 6 | Actual |
| 10954 | 380.00 | 2023-02-03 | 65 | 6 | 7 | Budget |
| 9048 | 200.00 | 2023-01-03 | 65 | 6 | 3 | Budget |
| 2719 | 280.00 | 2022-07-06 | 65 | 1 | 6 | Budget |
| 8908 | 232.90 | 2022-12-06 | 65 | 6 | 8 | Actual |
| 19378 | 67.78 | 2023-10-05 | 65 | 5 | 11 | Actual |
| 35601 | 59.27 | 2025-01-03 | 65 | 5 | 11 | Actual |
| 3986 | 226.00 | 2022-08-05 | 65 | 4 | 6 | Actual |
| 6137 | 133.00 | 2022-10-05 | 65 | 2 | 6 | Actual |
| 34012 | 281.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 1746 | 410.00 | 2022-06-05 | 65 | 4 | 6 | Actual |
| 19888 | 189.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 14720 | 503.00 | 2023-06-05 | 65 | 1 | 5 | Actual |
| 28742 | 369.91 | 2024-07-05 | 65 | 3 | 11 | Actual |
| 12269 | 310.18 | 2023-03-05 | 65 | 6 | 8 | Actual |
| 28184 | 761.00 | 2024-07-05 | 65 | 1 | 5 | Actual |
| 16461 | 24.16 | 2023-07-06 | 65 | 6 | 12 | Actual |
| 1193 | 344.00 | 2022-06-05 | 65 | 6 | 3 | Actual |
| 13710 | 569.00 | 2023-05-05 | 65 | 1 | 5 | Actual |
| 35313 | 676.00 | 2025-01-03 | 65 | 6 | 7 | Actual |
| 31377 | 1320.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 33271 | 133.74 | 2024-11-04 | 65 | 3 | 11 | Actual |
| 254 | 380.00 | 2022-05-05 | 65 | 6 | 4 | Budget |
| 5482 | 280.00 | 2022-09-05 | 65 | 2 | 8 | Budget |
| 9643 | 82.00 | 2023-01-03 | 65 | 5 | 6 | Actual |
| 17883 | 87.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 7130 | 609.00 | 2022-11-05 | 65 | 6 | 5 | Actual |
| 6748 | 585.00 | 2022-11-05 | 65 | 1 | 3 | Actual |
| 14004 | 900.00 | 2023-05-05 | 65 | 1 | 7 | Actual |
| 38473 | 515.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 33004 | 1037.00 | 2024-11-04 | 65 | 1 | 7 | Actual |
| 21827 | 569.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
| 31683 | 447.00 | 2024-10-04 | 65 | 1 | 6 | Actual |
| 28092 | 1102.00 | 2024-07-05 | 65 | 1 | 4 | Actual |
| 9451 | 445.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 35279 | 672.00 | 2025-01-03 | 65 | 1 | 7 | Actual |
| 29869 | 115.65 | 2024-08-04 | 65 | 2 | 11 | Actual |
| 20918 | 306.00 | 2023-12-06 | 65 | 1 | 6 | Actual |
| 19584 | 1290.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
| 34687 | 317.05 | 2024-12-05 | 65 | 2 | 13 | Actual |
| 16766 | 518.00 | 2023-08-05 | 65 | 6 | 5 | Actual |
| 37932 | 524.17 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 12268 | 200.00 | 2023-03-05 | 65 | 6 | 8 | Budget |
| 18998 | 200.00 | 2023-10-05 | 65 | 6 | 6 | Actual |
| 37791 | 378.43 | 2025-03-05 | 65 | 1 | 11 | Actual |
| 26856 | 788.00 | 2024-06-04 | 65 | 6 | 3 | Actual |
| 395 | 380.00 | 2022-05-05 | 65 | 6 | 5 | Budget |
| 18052 | 594.00 | 2023-09-05 | 65 | 1 | 7 | Actual |
| 27972 | 693.00 | 2024-07-05 | 65 | 1 | 3 | Actual |
| 32147 | 196.51 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 38997 | 266.72 | 2025-04-05 | 65 | 3 | 11 | Actual |
| 14038 | 738.00 | 2023-05-05 | 65 | 6 | 7 | Actual |
| 2583 | 328.00 | 2022-07-06 | 65 | 1 | 5 | Actual |
| 34069 | 221.00 | 2024-12-05 | 65 | 6 | 6 | Actual |
| 29749 | 563.21 | 2024-08-04 | 65 | 2 | 8 | Actual |
| 32807 | 335.00 | 2024-11-04 | 65 | 1 | 6 | Actual |
| 9452 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
| 19177 | 610.18 | 2023-10-05 | 65 | 2 | 8 | Actual |
Generated 2025-06-04 16:26:39.496 UTC