[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 512 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14038 | 738.00 | 2023-05-16 | 65 | 6 | 7 | Actual |
| 26318 | 563.21 | 2024-05-15 | 65 | 2 | 8 | Actual |
| 12679 | 550.00 | 2023-04-16 | 65 | 1 | 5 | Budget |
| 3624 | 380.00 | 2022-08-16 | 65 | 6 | 4 | Budget |
| 4884 | 380.00 | 2022-09-16 | 65 | 6 | 5 | Budget |
| 26077 | 206.00 | 2024-05-15 | 65 | 4 | 6 | Actual |
| 1194 | 280.00 | 2022-06-16 | 65 | 6 | 3 | Budget |
| 11224 | 380.00 | 2023-03-16 | 65 | 1 | 3 | Budget |
| 30995 | 116.72 | 2024-09-15 | 65 | 2 | 11 | Actual |
| 33780 | 1056.00 | 2024-12-16 | 65 | 6 | 4 | Actual |
| 6608 | 388.97 | 2022-10-16 | 65 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-05-16 | 65 | 1 | 8 | Actual |
| 37110 | 945.00 | 2025-03-16 | 65 | 6 | 3 | Actual |
| 23127 | 720.00 | 2024-02-14 | 65 | 6 | 7 | Actual |
| 1793 | 131.00 | 2022-06-16 | 65 | 5 | 6 | Actual |
| 6559 | 1064.74 | 2022-10-16 | 65 | 1 | 8 | Actual |
| 5213 | 196.00 | 2022-09-16 | 65 | 6 | 6 | Actual |
| 32411 | 413.54 | 2024-10-15 | 65 | 2 | 13 | Actual |
| 34280 | 546.55 | 2024-12-16 | 65 | 6 | 8 | Actual |
| 32807 | 335.00 | 2024-11-15 | 65 | 1 | 6 | Actual |
| 10615 | 200.00 | 2023-02-14 | 65 | 2 | 6 | Budget |
| 32120 | 156.08 | 2024-10-15 | 65 | 2 | 11 | Actual |
| 9836 | 380.00 | 2023-01-14 | 65 | 6 | 7 | Budget |
| 37521 | 315.00 | 2025-03-16 | 65 | 6 | 6 | Actual |
| 6089 | 280.00 | 2022-10-16 | 65 | 1 | 6 | Budget |
| 8333 | 287.00 | 2022-12-17 | 65 | 1 | 6 | Actual |
| 35279 | 672.00 | 2025-01-14 | 65 | 1 | 7 | Actual |
| 1602 | 286.00 | 2022-06-16 | 65 | 1 | 6 | Actual |
| 5434 | 682.91 | 2022-09-16 | 65 | 1 | 8 | Actual |
| 5681 | 186.00 | 2022-10-16 | 65 | 6 | 3 | Actual |
| 37900 | 65.65 | 2025-03-16 | 65 | 5 | 11 | Actual |
| 19675 | 356.00 | 2023-11-16 | 65 | 7 | 3 | Actual |
| 8908 | 232.90 | 2022-12-17 | 65 | 6 | 8 | Actual |
| 10292 | 517.00 | 2023-02-14 | 65 | 1 | 4 | Actual |
| 9643 | 82.00 | 2023-01-14 | 65 | 5 | 6 | Actual |
| 13292 | 723.82 | 2023-04-16 | 65 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-03-16 | 65 | 2 | 8 | Budget |
| 31169 | 192.25 | 2024-09-15 | 65 | 2 | 12 | Actual |
| 5867 | 380.00 | 2022-10-16 | 65 | 6 | 4 | Budget |
| 9127 | 75.00 | 2023-01-14 | 65 | 7 | 3 | Actual |
| 37671 | 1125.34 | 2025-03-16 | 65 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-06-16 | 65 | 2 | 8 | Actual |
| 24567 | 24.16 | 2024-03-15 | 65 | 6 | 12 | Actual |
| 19795 | 726.00 | 2023-11-16 | 65 | 1 | 5 | Actual |
| 37791 | 378.43 | 2025-03-16 | 65 | 1 | 11 | Actual |
| 2720 | 341.00 | 2022-07-17 | 65 | 1 | 6 | Actual |
| 11940 | 355.00 | 2023-03-16 | 65 | 6 | 6 | Actual |
| 25395 | 117.78 | 2024-04-15 | 65 | 3 | 11 | Actual |
| 11788 | 480.00 | 2023-03-16 | 65 | 3 | 6 | Budget |
| 19915 | 96.00 | 2023-11-16 | 65 | 2 | 6 | Actual |
| 29512 | 223.00 | 2024-08-15 | 65 | 4 | 6 | Actual |
| 4497 | 380.00 | 2022-09-16 | 65 | 1 | 3 | Budget |
| 1137 | 380.00 | 2022-06-16 | 65 | 1 | 3 | Budget |
| 5810 | 650.00 | 2022-10-16 | 65 | 1 | 4 | Budget |
| 35870 | 632.84 | 2025-01-14 | 65 | 6 | 13 | Actual |
| 35400 | 637.46 | 2025-01-14 | 65 | 2 | 8 | Actual |
| 6418 | 380.00 | 2022-10-16 | 65 | 1 | 7 | Budget |
| 29245 | 1458.00 | 2024-08-15 | 65 | 1 | 4 | Actual |
| 3890 | 187.00 | 2022-08-16 | 65 | 2 | 6 | Actual |
| 38052 | 553.96 | 2025-03-16 | 65 | 6 | 12 | Actual |
| 8381 | 174.00 | 2022-12-17 | 65 | 2 | 6 | Actual |
| 32655 | 708.00 | 2024-11-15 | 65 | 6 | 4 | Actual |
Generated 2025-06-15 15:05:39.859 UTC