[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 481 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25340 | 157.15 | 2024-04-06 | 65 | 1 | 11 | Actual |
| 29458 | 116.00 | 2024-08-06 | 65 | 2 | 6 | Actual |
| 22356 | 136.93 | 2024-01-05 | 65 | 2 | 11 | Actual |
| 18801 | 623.00 | 2023-10-07 | 65 | 6 | 5 | Actual |
| 9643 | 82.00 | 2023-01-05 | 65 | 5 | 6 | Actual |
| 18915 | 252.00 | 2023-10-07 | 65 | 3 | 6 | Actual |
| 5353 | 380.00 | 2022-09-07 | 65 | 6 | 7 | Budget |
| 7356 | 280.00 | 2022-11-07 | 65 | 4 | 6 | Budget |
| 31411 | 452.00 | 2024-10-06 | 65 | 6 | 3 | Actual |
| 23035 | 230.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 3564 | 649.00 | 2022-08-07 | 65 | 1 | 4 | Actual |
| 1991 | 480.00 | 2022-06-07 | 65 | 6 | 7 | Budget |
| 3841 | 280.00 | 2022-08-07 | 65 | 1 | 6 | Budget |
| 24871 | 412.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
| 29338 | 702.00 | 2024-08-06 | 65 | 1 | 5 | Actual |
| 28628 | 870.79 | 2024-07-07 | 65 | 6 | 8 | Actual |
| 35633 | 279.49 | 2025-01-05 | 65 | 6 | 11 | Actual |
| 19675 | 356.00 | 2023-11-07 | 65 | 7 | 3 | Actual |
| 34718 | 562.67 | 2024-12-07 | 65 | 6 | 13 | Actual |
| 18941 | 189.00 | 2023-10-07 | 65 | 4 | 6 | Actual |
| 29008 | 380.21 | 2024-07-07 | 65 | 1 | 13 | Actual |
| 4498 | 347.00 | 2022-09-07 | 65 | 1 | 3 | Actual |
| 11550 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
| 5682 | 200.00 | 2022-10-07 | 65 | 6 | 3 | Budget |
| 3109 | 480.00 | 2022-07-08 | 65 | 6 | 7 | Budget |
| 35601 | 59.27 | 2025-01-05 | 65 | 5 | 11 | Actual |
| 21526 | 33.74 | 2023-12-08 | 65 | 1 | 12 | Actual |
| 37196 | 756.00 | 2025-03-07 | 65 | 1 | 4 | Actual |
| 31913 | 792.00 | 2024-10-06 | 65 | 6 | 7 | Actual |
| 6009 | 380.00 | 2022-10-07 | 65 | 6 | 5 | Budget |
| 16431 | 18.84 | 2023-07-08 | 65 | 2 | 12 | Actual |
| 34930 | 923.00 | 2025-01-05 | 65 | 6 | 4 | Actual |
| 29279 | 781.00 | 2024-08-06 | 65 | 6 | 4 | Actual |
| 21649 | 510.00 | 2024-01-05 | 65 | 6 | 3 | Actual |
| 35961 | 741.00 | 2025-02-05 | 65 | 6 | 3 | Actual |
| 8803 | 838.98 | 2022-12-08 | 65 | 1 | 8 | Actual |
| 2768 | 112.00 | 2022-07-08 | 65 | 2 | 6 | Actual |
| 15521 | 640.00 | 2023-07-08 | 65 | 6 | 3 | Actual |
| 10291 | 650.00 | 2023-02-05 | 65 | 1 | 4 | Budget |
| 7925 | 244.00 | 2022-12-08 | 65 | 6 | 3 | Actual |
| 9595 | 280.00 | 2023-01-05 | 65 | 4 | 6 | Budget |
| 12597 | 480.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
| 33451 | 511.41 | 2024-11-06 | 65 | 6 | 12 | Actual |
| 6008 | 588.00 | 2022-10-07 | 65 | 6 | 5 | Actual |
| 9452 | 380.00 | 2023-01-05 | 65 | 1 | 6 | Budget |
| 8851 | 310.18 | 2022-12-08 | 65 | 2 | 8 | Actual |
| 37230 | 1020.00 | 2025-03-07 | 65 | 6 | 4 | Actual |
| 18292 | 34.80 | 2023-09-07 | 65 | 2 | 11 | Actual |
| 20379 | 92.25 | 2023-11-07 | 65 | 4 | 11 | Actual |
| 5948 | 560.00 | 2022-10-07 | 65 | 1 | 5 | Actual |
| 10897 | 540.00 | 2023-02-05 | 65 | 1 | 7 | Actual |
| 21974 | 365.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 30995 | 116.72 | 2024-09-06 | 65 | 2 | 11 | Actual |
| 10664 | 480.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
| 8005 | 70.00 | 2022-12-08 | 65 | 7 | 3 | Budget |
| 18264 | 240.13 | 2023-09-07 | 65 | 1 | 11 | Actual |
| 23214 | 479.88 | 2024-02-05 | 65 | 2 | 8 | Actual |
| 35547 | 279.49 | 2025-01-05 | 65 | 3 | 11 | Actual |
| 15874 | 144.00 | 2023-07-08 | 65 | 4 | 6 | Actual |
| 11469 | 480.00 | 2023-03-07 | 65 | 6 | 4 | Budget |
| 38346 | 817.00 | 2025-04-07 | 65 | 1 | 4 | Actual |
| 18647 | 120.00 | 2023-10-07 | 65 | 7 | 3 | Actual |
Generated 2025-06-06 12:02:25.920 UTC