[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 483 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31202 | 673.11 | 2024-09-13 | 65 | 6 | 12 | Actual |
| 17763 | 392.00 | 2023-09-14 | 65 | 1 | 5 | Actual |
| 7786 | 323.81 | 2022-11-14 | 65 | 6 | 8 | Actual |
| 7727 | 305.63 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 7679 | 480.00 | 2022-11-14 | 65 | 1 | 8 | Budget |
| 20178 | 1107.16 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 1792 | 200.00 | 2022-06-14 | 65 | 5 | 6 | Budget |
| 28006 | 777.00 | 2024-07-14 | 65 | 6 | 3 | Actual |
| 35313 | 676.00 | 2025-01-12 | 65 | 6 | 7 | Actual |
| 22410 | 156.08 | 2024-01-12 | 65 | 4 | 11 | Actual |
| 35633 | 279.49 | 2025-01-12 | 65 | 6 | 11 | Actual |
| 10350 | 348.00 | 2023-02-12 | 65 | 6 | 4 | Actual |
| 32655 | 708.00 | 2024-11-13 | 65 | 6 | 4 | Actual |
| 30135 | 317.05 | 2024-08-13 | 65 | 1 | 13 | Actual |
| 30405 | 962.00 | 2024-09-13 | 65 | 6 | 4 | Actual |
| 31710 | 120.00 | 2024-10-13 | 65 | 2 | 6 | Actual |
| 11282 | 280.00 | 2023-03-14 | 65 | 6 | 3 | Budget |
| 28916 | 67.78 | 2024-07-14 | 65 | 2 | 12 | Actual |
| 36371 | 178.00 | 2025-02-12 | 65 | 6 | 6 | Actual |
| 37991 | 285.87 | 2025-03-14 | 65 | 1 | 12 | Actual |
| 7926 | 200.00 | 2022-12-15 | 65 | 6 | 3 | Budget |
| 14127 | 534.42 | 2023-05-14 | 65 | 2 | 8 | Actual |
| 37463 | 212.00 | 2025-03-14 | 65 | 4 | 6 | Actual |
| 11361 | 65.00 | 2023-03-14 | 65 | 7 | 3 | Actual |
| 17704 | 474.00 | 2023-09-14 | 65 | 6 | 4 | Actual |
| 4555 | 196.00 | 2022-09-14 | 65 | 6 | 3 | Actual |
| 10243 | 80.00 | 2023-02-12 | 65 | 7 | 3 | Budget |
| 30162 | 492.49 | 2024-08-13 | 65 | 2 | 13 | Actual |
| 14451 | 40.12 | 2023-05-14 | 65 | 6 | 12 | Actual |
| 10664 | 480.00 | 2023-02-12 | 65 | 3 | 6 | Budget |
| 30754 | 915.00 | 2024-09-13 | 65 | 1 | 7 | Actual |
| 25540 | 28.42 | 2024-04-13 | 65 | 1 | 12 | Actual |
| 32946 | 300.00 | 2024-11-13 | 65 | 6 | 6 | Actual |
| 9549 | 280.00 | 2023-01-12 | 65 | 3 | 6 | Budget |
| 7867 | 380.00 | 2022-12-15 | 65 | 1 | 3 | Budget |
| 4885 | 322.00 | 2022-09-14 | 65 | 6 | 5 | Actual |
| 39084 | 366.72 | 2025-04-14 | 65 | 6 | 11 | Actual |
| 12738 | 480.00 | 2023-04-14 | 65 | 6 | 5 | Budget |
| 20733 | 555.00 | 2023-12-15 | 65 | 1 | 4 | Actual |
| 20555 | 50.76 | 2023-11-14 | 65 | 6 | 12 | Actual |
| 5949 | 550.00 | 2022-10-14 | 65 | 1 | 5 | Budget |
| 20767 | 351.00 | 2023-12-15 | 65 | 6 | 4 | Actual |
| 19378 | 67.78 | 2023-10-14 | 65 | 5 | 11 | Actual |
| 25718 | 614.00 | 2024-05-13 | 65 | 6 | 3 | Actual |
| 18052 | 594.00 | 2023-09-14 | 65 | 1 | 7 | Actual |
| 949 | 480.00 | 2022-05-14 | 65 | 1 | 8 | Budget |
| 16231 | 37.99 | 2023-07-15 | 65 | 2 | 11 | Actual |
| 26764 | 541.61 | 2024-05-13 | 65 | 6 | 13 | Actual |
| 11788 | 480.00 | 2023-03-14 | 65 | 3 | 6 | Budget |
| 35692 | 261.40 | 2025-01-12 | 65 | 1 | 12 | Actual |
| 19995 | 104.00 | 2023-11-14 | 65 | 5 | 6 | Actual |
| 5063 | 280.00 | 2022-09-14 | 65 | 3 | 6 | Budget |
| 19210 | 334.42 | 2023-10-14 | 65 | 6 | 8 | Actual |
| 12349 | 462.00 | 2023-04-14 | 65 | 1 | 3 | Actual |
| 11143 | 200.00 | 2023-02-12 | 65 | 6 | 8 | Budget |
| 8582 | 280.00 | 2022-12-15 | 65 | 6 | 6 | Budget |
| 21325 | 131.61 | 2023-12-15 | 65 | 1 | 11 | Actual |
| 28358 | 328.00 | 2024-07-14 | 65 | 4 | 6 | Actual |
| 30557 | 315.00 | 2024-09-13 | 65 | 1 | 6 | Actual |
| 2445 | 850.00 | 2022-07-15 | 65 | 1 | 4 | Budget |
| 8581 | 369.00 | 2022-12-15 | 65 | 6 | 6 | Actual |
| 9779 | 650.00 | 2023-01-12 | 65 | 1 | 7 | Budget |
Generated 2025-06-13 18:26:43.196 UTC