[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 502 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30285 | 473.00 | 2024-09-13 | 65 | 6 | 3 | Actual |
| 20555 | 50.76 | 2023-11-14 | 65 | 6 | 12 | Actual |
| 34568 | 188.00 | 2024-12-14 | 65 | 2 | 12 | Actual |
| 2071 | 480.00 | 2022-06-14 | 65 | 1 | 8 | Budget |
| 6667 | 200.00 | 2022-10-14 | 65 | 6 | 8 | Budget |
| 3841 | 280.00 | 2022-08-14 | 65 | 1 | 6 | Budget |
| 9697 | 280.00 | 2023-01-12 | 65 | 6 | 6 | Budget |
| 14868 | 393.00 | 2023-06-14 | 65 | 3 | 6 | Actual |
| 22683 | 216.00 | 2024-02-12 | 65 | 7 | 3 | Actual |
| 22533 | 56.08 | 2024-01-12 | 65 | 6 | 12 | Actual |
| 6806 | 200.00 | 2022-11-14 | 65 | 6 | 3 | Budget |
| 38559 | 162.00 | 2025-04-14 | 65 | 2 | 6 | Actual |
| 20352 | 83.74 | 2023-11-14 | 65 | 3 | 11 | Actual |
| 10567 | 380.00 | 2023-02-12 | 65 | 1 | 6 | Budget |
| 5622 | 462.00 | 2022-10-14 | 65 | 1 | 3 | Actual |
| 11035 | 928.37 | 2023-02-12 | 65 | 1 | 8 | Actual |
| 35870 | 632.84 | 2025-01-12 | 65 | 6 | 13 | Actual |
| 2719 | 280.00 | 2022-07-15 | 65 | 1 | 6 | Budget |
| 14628 | 414.00 | 2023-06-14 | 65 | 1 | 4 | Actual |
| 37612 | 660.00 | 2025-03-14 | 65 | 6 | 7 | Actual |
| 34718 | 562.67 | 2024-12-14 | 65 | 6 | 13 | Actual |
| 5434 | 682.91 | 2022-09-14 | 65 | 1 | 8 | Actual |
| 21526 | 33.74 | 2023-12-15 | 65 | 1 | 12 | Actual |
| 31082 | 360.34 | 2024-09-13 | 65 | 6 | 11 | Actual |
| 15397 | 23.10 | 2023-06-14 | 65 | 1 | 12 | Actual |
| 19829 | 336.00 | 2023-11-14 | 65 | 6 | 5 | Actual |
| 27617 | 341.19 | 2024-06-13 | 65 | 4 | 11 | Actual |
| 32862 | 345.00 | 2024-11-13 | 65 | 3 | 6 | Actual |
| 1932 | 550.00 | 2022-06-14 | 65 | 1 | 7 | Budget |
| 7868 | 429.00 | 2022-12-15 | 65 | 1 | 3 | Actual |
| 27590 | 328.42 | 2024-06-13 | 65 | 3 | 11 | Actual |
| 2502 | 380.00 | 2022-07-15 | 65 | 6 | 4 | Budget |
| 30498 | 723.00 | 2024-09-13 | 65 | 6 | 5 | Actual |
| 17963 | 127.00 | 2023-09-14 | 65 | 5 | 6 | Actual |
| 23506 | 19.91 | 2024-02-12 | 65 | 1 | 12 | Actual |
| 7867 | 380.00 | 2022-12-15 | 65 | 1 | 3 | Budget |
| 1193 | 344.00 | 2022-06-14 | 65 | 6 | 3 | Actual |
| 8851 | 310.18 | 2022-12-15 | 65 | 2 | 8 | Actual |
| 33157 | 570.79 | 2024-11-13 | 65 | 6 | 8 | Actual |
| 15305 | 156.08 | 2023-06-14 | 65 | 4 | 11 | Actual |
| 19969 | 141.00 | 2023-11-14 | 65 | 4 | 6 | Actual |
| 3985 | 200.00 | 2022-08-14 | 65 | 4 | 6 | Budget |
| 33986 | 281.00 | 2024-12-14 | 65 | 3 | 6 | Actual |
| 1054 | 243.51 | 2022-05-14 | 65 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-14 | 65 | 1 | 8 | Actual |
| 10244 | 93.00 | 2023-02-12 | 65 | 7 | 3 | Actual |
| 7786 | 323.81 | 2022-11-14 | 65 | 6 | 8 | Actual |
| 33958 | 64.00 | 2024-12-14 | 65 | 2 | 6 | Actual |
| 6805 | 180.00 | 2022-11-14 | 65 | 6 | 3 | Actual |
| 28567 | 955.64 | 2024-07-14 | 65 | 1 | 8 | Actual |
| 21467 | 145.44 | 2023-12-15 | 65 | 6 | 11 | Actual |
| 21558 | 23.10 | 2023-12-15 | 65 | 6 | 12 | Actual |
| 22711 | 642.00 | 2024-02-12 | 65 | 1 | 4 | Actual |
| 31738 | 277.00 | 2024-10-13 | 65 | 3 | 6 | Actual |
| 28092 | 1102.00 | 2024-07-14 | 65 | 1 | 4 | Actual |
| 9128 | 70.00 | 2023-01-12 | 65 | 7 | 3 | Budget |
| 5352 | 300.00 | 2022-09-14 | 65 | 6 | 7 | Actual |
| 35221 | 337.00 | 2025-01-12 | 65 | 6 | 6 | Actual |
| 7787 | 200.00 | 2022-11-14 | 65 | 6 | 8 | Budget |
| 19943 | 240.00 | 2023-11-14 | 65 | 3 | 6 | Actual |
| 22977 | 104.00 | 2024-02-12 | 65 | 4 | 6 | Actual |
| 10349 | 480.00 | 2023-02-12 | 65 | 6 | 4 | Budget |
Generated 2025-06-13 09:59:02.453 UTC