[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 513 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1793 | 131.00 | 2022-06-10 | 65 | 5 | 6 | Actual |
| 30847 | 2001.12 | 2024-09-09 | 65 | 1 | 8 | Actual |
| 16312 | 44.38 | 2023-07-11 | 65 | 5 | 11 | Actual |
| 5013 | 113.00 | 2022-09-10 | 65 | 2 | 6 | Actual |
| 28595 | 775.34 | 2024-07-10 | 65 | 2 | 8 | Actual |
| 14509 | 784.00 | 2023-06-10 | 65 | 1 | 3 | Actual |
| 38587 | 370.00 | 2025-04-10 | 65 | 3 | 6 | Actual |
| 31082 | 360.34 | 2024-09-09 | 65 | 6 | 11 | Actual |
| 11361 | 65.00 | 2023-03-10 | 65 | 7 | 3 | Actual |
| 31469 | 210.00 | 2024-10-09 | 65 | 7 | 3 | Actual |
| 10024 | 349.57 | 2023-01-08 | 65 | 6 | 8 | Actual |
| 3985 | 200.00 | 2022-08-10 | 65 | 4 | 6 | Budget |
| 5352 | 300.00 | 2022-09-10 | 65 | 6 | 7 | Actual |
| 19526 | 36.93 | 2023-10-10 | 65 | 6 | 12 | Actual |
| 33931 | 370.00 | 2024-12-10 | 65 | 1 | 6 | Actual |
| 6186 | 280.00 | 2022-10-10 | 65 | 3 | 6 | Budget |
| 37230 | 1020.00 | 2025-03-10 | 65 | 6 | 4 | Actual |
| 27206 | 229.00 | 2024-06-09 | 65 | 4 | 6 | Actual |
| 9499 | 152.00 | 2023-01-08 | 65 | 2 | 6 | Actual |
| 30754 | 915.00 | 2024-09-09 | 65 | 1 | 7 | Actual |
| 38346 | 817.00 | 2025-04-10 | 65 | 1 | 4 | Actual |
| 3624 | 380.00 | 2022-08-10 | 65 | 6 | 4 | Budget |
| 9315 | 480.00 | 2023-01-08 | 65 | 1 | 5 | Budget |
| 17493 | 43.31 | 2023-08-10 | 65 | 6 | 12 | Actual |
| 12916 | 338.00 | 2023-04-10 | 65 | 3 | 6 | Actual |
| 28277 | 480.00 | 2024-07-10 | 65 | 1 | 6 | Actual |
| 27617 | 341.19 | 2024-06-09 | 65 | 4 | 11 | Actual |
| 574 | 380.00 | 2022-05-10 | 65 | 3 | 6 | Budget |
| 18860 | 151.00 | 2023-10-10 | 65 | 1 | 6 | Actual |
| 7 | 380.00 | 2022-05-10 | 65 | 1 | 3 | Budget |
| 29896 | 260.34 | 2024-08-09 | 65 | 3 | 11 | Actual |
| 30557 | 315.00 | 2024-09-09 | 65 | 1 | 6 | Actual |
| 16231 | 37.99 | 2023-07-11 | 65 | 2 | 11 | Actual |
| 33780 | 1056.00 | 2024-12-10 | 65 | 6 | 4 | Actual |
| 2817 | 520.00 | 2022-07-11 | 65 | 3 | 6 | Actual |
| 3238 | 328.36 | 2022-07-11 | 65 | 2 | 8 | Actual |
| 27677 | 260.34 | 2024-06-09 | 65 | 6 | 11 | Actual |
| 19056 | 594.00 | 2023-10-10 | 65 | 1 | 7 | Actual |
| 26051 | 263.00 | 2024-05-09 | 65 | 3 | 6 | Actual |
| 12269 | 310.18 | 2023-03-10 | 65 | 6 | 8 | Actual |
| 39263 | 364.42 | 2025-04-10 | 65 | 1 | 13 | Actual |
| 17671 | 718.00 | 2023-09-10 | 65 | 1 | 4 | Actual |
| 22923 | 51.00 | 2024-02-08 | 65 | 2 | 6 | Actual |
| 22683 | 216.00 | 2024-02-08 | 65 | 7 | 3 | Actual |
| 30875 | 510.18 | 2024-09-09 | 65 | 2 | 8 | Actual |
| 11551 | 480.00 | 2023-03-10 | 65 | 1 | 5 | Actual |
| 34481 | 465.66 | 2024-12-10 | 65 | 6 | 11 | Actual |
| 20973 | 318.00 | 2023-12-11 | 65 | 3 | 6 | Actual |
| 1194 | 280.00 | 2022-06-10 | 65 | 6 | 3 | Budget |
| 32384 | 222.31 | 2024-10-09 | 65 | 1 | 13 | Actual |
| 2583 | 328.00 | 2022-07-11 | 65 | 1 | 5 | Actual |
| 15164 | 523.82 | 2023-06-10 | 65 | 6 | 8 | Actual |
| 13011 | 182.00 | 2023-04-10 | 65 | 5 | 6 | Actual |
| 31202 | 673.11 | 2024-09-09 | 65 | 6 | 12 | Actual |
| 24308 | 200.76 | 2024-03-09 | 65 | 1 | 11 | Actual |
| 33418 | 55.02 | 2024-11-09 | 65 | 2 | 12 | Actual |
| 2071 | 480.00 | 2022-06-10 | 65 | 1 | 8 | Budget |
| 2120 | 485.94 | 2022-06-10 | 65 | 2 | 8 | Actual |
| 23928 | 60.00 | 2024-03-09 | 65 | 2 | 6 | Actual |
| 25368 | 39.06 | 2024-04-09 | 65 | 2 | 11 | Actual |
| 11835 | 257.00 | 2023-03-10 | 65 | 4 | 6 | Actual |
| 25011 | 104.00 | 2024-04-09 | 65 | 4 | 6 | Actual |
Generated 2025-06-09 05:04:41.096 UTC