[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 488 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34810 | 935.00 | 2025-01-06 | 65 | 6 | 3 | Actual |
| 7727 | 305.63 | 2022-11-08 | 65 | 2 | 8 | Actual |
| 37846 | 344.38 | 2025-03-08 | 65 | 3 | 11 | Actual |
| 25281 | 432.91 | 2024-04-07 | 65 | 6 | 8 | Actual |
| 27356 | 676.00 | 2024-06-07 | 65 | 6 | 7 | Actual |
| 2817 | 520.00 | 2022-07-09 | 65 | 3 | 6 | Actual |
| 21407 | 164.59 | 2023-12-09 | 65 | 4 | 11 | Actual |
| 7260 | 226.00 | 2022-11-08 | 65 | 2 | 6 | Actual |
| 22625 | 650.00 | 2024-02-06 | 65 | 6 | 3 | Actual |
| 2719 | 280.00 | 2022-07-09 | 65 | 1 | 6 | Budget |
| 35313 | 676.00 | 2025-01-06 | 65 | 6 | 7 | Actual |
| 1601 | 280.00 | 2022-06-08 | 65 | 1 | 6 | Budget |
| 13494 | 1290.00 | 2023-05-08 | 65 | 1 | 3 | Actual |
| 28184 | 761.00 | 2024-07-08 | 65 | 1 | 5 | Actual |
| 30696 | 297.00 | 2024-09-07 | 65 | 6 | 6 | Actual |
| 4360 | 508.67 | 2022-08-08 | 65 | 2 | 8 | Actual |
| 36339 | 163.00 | 2025-02-06 | 65 | 5 | 6 | Actual |
| 10243 | 80.00 | 2023-02-06 | 65 | 7 | 3 | Budget |
| 8 | 378.00 | 2022-05-08 | 65 | 1 | 3 | Actual |
| 38380 | 759.00 | 2025-04-08 | 65 | 6 | 4 | Actual |
| 32714 | 869.00 | 2024-11-07 | 65 | 1 | 5 | Actual |
| 38168 | 506.52 | 2025-03-08 | 65 | 6 | 13 | Actual |
| 14394 | 27.36 | 2023-05-08 | 65 | 1 | 12 | Actual |
| 19090 | 700.00 | 2023-10-08 | 65 | 6 | 7 | Actual |
| 32593 | 185.00 | 2024-11-07 | 65 | 7 | 3 | Actual |
| 14509 | 784.00 | 2023-06-08 | 65 | 1 | 3 | Actual |
| 25395 | 117.78 | 2024-04-07 | 65 | 3 | 11 | Actual |
| 6090 | 291.00 | 2022-10-08 | 65 | 1 | 6 | Actual |
| 20733 | 555.00 | 2023-12-09 | 65 | 1 | 4 | Actual |
| 10487 | 480.00 | 2023-02-06 | 65 | 6 | 5 | Budget |
| 28687 | 472.04 | 2024-07-08 | 65 | 1 | 11 | Actual |
| 16431 | 18.84 | 2023-07-09 | 65 | 2 | 12 | Actual |
| 867 | 480.00 | 2022-05-08 | 65 | 6 | 7 | Budget |
| 29956 | 448.64 | 2024-08-07 | 65 | 6 | 11 | Actual |
| 25340 | 157.15 | 2024-04-07 | 65 | 1 | 11 | Actual |
| 15251 | 35.87 | 2023-06-08 | 65 | 2 | 11 | Actual |
| 20647 | 621.00 | 2023-12-09 | 65 | 6 | 3 | Actual |
| 33718 | 304.00 | 2024-12-08 | 65 | 7 | 3 | Actual |
| 31822 | 254.00 | 2024-10-07 | 65 | 6 | 6 | Actual |
| 1380 | 380.00 | 2022-06-08 | 65 | 6 | 4 | Budget |
| 34161 | 836.00 | 2024-12-08 | 65 | 6 | 7 | Actual |
| 9176 | 650.00 | 2023-01-06 | 65 | 1 | 4 | Budget |
| 27736 | 453.96 | 2024-06-07 | 65 | 1 | 12 | Actual |
| 26646 | 39.06 | 2024-05-07 | 65 | 6 | 12 | Actual |
| 37382 | 291.00 | 2025-03-08 | 65 | 1 | 6 | Actual |
| 36371 | 178.00 | 2025-02-06 | 65 | 6 | 6 | Actual |
| 21353 | 125.23 | 2023-12-09 | 65 | 2 | 11 | Actual |
| 33244 | 293.32 | 2024-11-07 | 65 | 2 | 11 | Actual |
| 9370 | 480.00 | 2023-01-06 | 65 | 6 | 5 | Budget |
| 11282 | 280.00 | 2023-03-08 | 65 | 6 | 3 | Budget |
| 39084 | 366.72 | 2025-04-08 | 65 | 6 | 11 | Actual |
| 15223 | 168.85 | 2023-06-08 | 65 | 1 | 11 | Actual |
| 23186 | 737.46 | 2024-02-06 | 65 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-02-06 | 65 | 1 | 8 | Actual |
| 13805 | 302.00 | 2023-05-08 | 65 | 1 | 6 | Actual |
| 36173 | 515.00 | 2025-02-06 | 65 | 6 | 5 | Actual |
| 147 | 90.00 | 2022-05-08 | 65 | 7 | 3 | Budget |
| 24778 | 354.00 | 2024-04-07 | 65 | 6 | 4 | Actual |
| 22837 | 601.00 | 2024-02-06 | 65 | 6 | 5 | Actual |
| 18915 | 252.00 | 2023-10-08 | 65 | 3 | 6 | Actual |
| 30875 | 510.18 | 2024-09-07 | 65 | 2 | 8 | Actual |
| 5948 | 560.00 | 2022-10-08 | 65 | 1 | 5 | Actual |
Generated 2025-06-07 09:11:04.183 UTC