[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 527 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27882 | 622.32 | 2024-06-14 | 65 | 2 | 13 | Actual |
| 34481 | 465.66 | 2024-12-15 | 65 | 6 | 11 | Actual |
| 10024 | 349.57 | 2023-01-13 | 65 | 6 | 8 | Actual |
| 5810 | 650.00 | 2022-10-15 | 65 | 1 | 4 | Budget |
| 18801 | 623.00 | 2023-10-15 | 65 | 6 | 5 | Actual |
| 22533 | 56.08 | 2024-01-13 | 65 | 6 | 12 | Actual |
| 1933 | 531.00 | 2022-06-15 | 65 | 1 | 7 | Actual |
| 4172 | 380.00 | 2022-08-15 | 65 | 1 | 7 | Budget |
| 10567 | 380.00 | 2023-02-13 | 65 | 1 | 6 | Budget |
| 21434 | 33.74 | 2023-12-16 | 65 | 5 | 11 | Actual |
| 26553 | 158.21 | 2024-05-14 | 65 | 6 | 11 | Actual |
| 13398 | 200.00 | 2023-04-15 | 65 | 6 | 8 | Budget |
| 14840 | 139.00 | 2023-06-15 | 65 | 2 | 6 | Actual |
| 5948 | 560.00 | 2022-10-15 | 65 | 1 | 5 | Actual |
| 1649 | 100.00 | 2022-06-15 | 65 | 2 | 6 | Budget |
| 32033 | 704.12 | 2024-10-14 | 65 | 6 | 8 | Actual |
| 32120 | 156.08 | 2024-10-14 | 65 | 2 | 11 | Actual |
| 16431 | 18.84 | 2023-07-16 | 65 | 2 | 12 | Actual |
| 28474 | 1207.00 | 2024-07-15 | 65 | 1 | 7 | Actual |
| 11788 | 480.00 | 2023-03-15 | 65 | 3 | 6 | Budget |
| 26914 | 311.00 | 2024-06-14 | 65 | 7 | 3 | Actual |
| 13151 | 696.00 | 2023-04-15 | 65 | 1 | 7 | Actual |
| 27443 | 631.40 | 2024-06-14 | 65 | 2 | 8 | Actual |
| 12964 | 200.00 | 2023-04-15 | 65 | 4 | 6 | Budget |
| 18346 | 141.19 | 2023-09-15 | 65 | 4 | 11 | Actual |
| 25778 | 183.00 | 2024-05-14 | 65 | 7 | 3 | Actual |
| 8908 | 232.90 | 2022-12-16 | 65 | 6 | 8 | Actual |
| 31683 | 447.00 | 2024-10-14 | 65 | 1 | 6 | Actual |
| 39143 | 325.23 | 2025-04-15 | 65 | 1 | 12 | Actual |
| 15338 | 141.19 | 2023-06-15 | 65 | 6 | 11 | Actual |
| 11691 | 380.00 | 2023-03-15 | 65 | 1 | 6 | Budget |
| 30405 | 962.00 | 2024-09-14 | 65 | 6 | 4 | Actual |
| 35601 | 59.27 | 2025-01-13 | 65 | 5 | 11 | Actual |
| 20826 | 570.00 | 2023-12-16 | 65 | 1 | 5 | Actual |
| 23506 | 19.91 | 2024-02-13 | 65 | 1 | 12 | Actual |
| 11550 | 550.00 | 2023-03-15 | 65 | 1 | 5 | Budget |
| 39263 | 364.42 | 2025-04-15 | 65 | 1 | 13 | Actual |
| 14754 | 318.00 | 2023-06-15 | 65 | 6 | 5 | Actual |
| 2639 | 380.00 | 2022-07-16 | 65 | 6 | 5 | Budget |
| 7403 | 100.00 | 2022-11-15 | 65 | 5 | 6 | Budget |
| 38439 | 655.00 | 2025-04-15 | 65 | 1 | 5 | Actual |
| 33568 | 569.68 | 2024-11-14 | 65 | 6 | 13 | Actual |
| 1322 | 968.00 | 2022-06-15 | 65 | 1 | 4 | Actual |
| 15521 | 640.00 | 2023-07-16 | 65 | 6 | 3 | Actual |
| 8804 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
| 36080 | 1053.00 | 2025-02-13 | 65 | 6 | 4 | Actual |
| 19210 | 334.42 | 2023-10-15 | 65 | 6 | 8 | Actual |
| 38318 | 126.00 | 2025-04-15 | 65 | 7 | 3 | Actual |
| 37846 | 344.38 | 2025-03-15 | 65 | 3 | 11 | Actual |
| 34127 | 1445.00 | 2024-12-15 | 65 | 1 | 7 | Actual |
| 23388 | 156.08 | 2024-02-13 | 65 | 4 | 11 | Actual |
| 30285 | 473.00 | 2024-09-14 | 65 | 6 | 3 | Actual |
| 621 | 280.00 | 2022-05-15 | 65 | 4 | 6 | Budget |
| 34568 | 188.00 | 2024-12-15 | 65 | 2 | 12 | Actual |
| 33839 | 542.00 | 2024-12-15 | 65 | 1 | 5 | Actual |
| 16964 | 189.00 | 2023-08-15 | 65 | 6 | 6 | Actual |
| 15397 | 23.10 | 2023-06-15 | 65 | 1 | 12 | Actual |
| 31141 | 339.06 | 2024-09-14 | 65 | 1 | 12 | Actual |
| 7309 | 267.00 | 2022-11-15 | 65 | 3 | 6 | Actual |
| 10815 | 246.00 | 2023-02-13 | 65 | 6 | 6 | Actual |
| 11281 | 260.00 | 2023-03-15 | 65 | 6 | 3 | Actual |
| 25449 | 67.78 | 2024-04-14 | 65 | 5 | 11 | Actual |
Generated 2025-06-14 04:15:44.889 UTC