[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 528 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11788 | 480.00 | 2023-03-15 | 65 | 3 | 6 | Budget |
| 22683 | 216.00 | 2024-02-13 | 65 | 7 | 3 | Actual |
| 12538 | 650.00 | 2023-04-15 | 65 | 1 | 4 | Budget |
| 17883 | 87.00 | 2023-09-15 | 65 | 2 | 6 | Actual |
| 9233 | 640.00 | 2023-01-13 | 65 | 6 | 4 | Actual |
| 10955 | 616.00 | 2023-02-13 | 65 | 6 | 7 | Actual |
| 8524 | 241.00 | 2022-12-16 | 65 | 5 | 6 | Actual |
| 7355 | 410.00 | 2022-11-15 | 65 | 4 | 6 | Actual |
| 11740 | 211.00 | 2023-03-15 | 65 | 2 | 6 | Actual |
| 31411 | 452.00 | 2024-10-14 | 65 | 6 | 3 | Actual |
| 34896 | 1044.00 | 2025-01-13 | 65 | 1 | 4 | Actual |
| 26466 | 148.63 | 2024-05-14 | 65 | 3 | 11 | Actual |
| 18346 | 141.19 | 2023-09-15 | 65 | 4 | 11 | Actual |
| 36287 | 426.00 | 2025-02-13 | 65 | 3 | 6 | Actual |
| 7308 | 280.00 | 2022-11-15 | 65 | 3 | 6 | Budget |
| 12597 | 480.00 | 2023-04-15 | 65 | 6 | 4 | Budget |
| 32147 | 196.51 | 2024-10-14 | 65 | 3 | 11 | Actual |
| 2968 | 280.00 | 2022-07-16 | 65 | 6 | 6 | Budget |
| 22237 | 576.85 | 2024-01-13 | 65 | 2 | 8 | Actual |
| 1380 | 380.00 | 2022-06-15 | 65 | 6 | 4 | Budget |
| 38729 | 688.00 | 2025-04-15 | 65 | 1 | 7 | Actual |
| 8851 | 310.18 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 9918 | 480.00 | 2023-01-13 | 65 | 1 | 8 | Budget |
| 38850 | 528.36 | 2025-04-15 | 65 | 2 | 8 | Actual |
| 6138 | 100.00 | 2022-10-15 | 65 | 2 | 6 | Budget |
| 12209 | 200.00 | 2023-03-15 | 65 | 2 | 8 | Budget |
| 10486 | 616.00 | 2023-02-13 | 65 | 6 | 5 | Actual |
| 17344 | 23.10 | 2023-08-15 | 65 | 5 | 11 | Actual |
| 336 | 480.00 | 2022-05-15 | 65 | 1 | 5 | Budget |
| 36869 | 82.68 | 2025-02-13 | 65 | 2 | 12 | Actual |
| 9234 | 550.00 | 2023-01-13 | 65 | 6 | 4 | Budget |
| 9595 | 280.00 | 2023-01-13 | 65 | 4 | 6 | Budget |
| 4683 | 650.00 | 2022-09-15 | 65 | 1 | 4 | Budget |
| 39084 | 366.72 | 2025-04-15 | 65 | 6 | 11 | Actual |
| 20999 | 222.00 | 2023-12-16 | 65 | 4 | 6 | Actual |
| 31022 | 305.02 | 2024-09-14 | 65 | 3 | 11 | Actual |
| 3841 | 280.00 | 2022-08-15 | 65 | 1 | 6 | Budget |
| 1698 | 380.00 | 2022-06-15 | 65 | 3 | 6 | Budget |
| 23003 | 169.00 | 2024-02-13 | 65 | 5 | 6 | Actual |
| 9047 | 236.00 | 2023-01-13 | 65 | 6 | 3 | Actual |
| 13010 | 100.00 | 2023-04-15 | 65 | 5 | 6 | Budget |
| 4498 | 347.00 | 2022-09-15 | 65 | 1 | 3 | Actual |
| 28687 | 472.04 | 2024-07-15 | 65 | 1 | 11 | Actual |
| 2179 | 200.00 | 2022-06-15 | 65 | 6 | 8 | Budget |
| 20647 | 621.00 | 2023-12-16 | 65 | 6 | 3 | Actual |
| 5213 | 196.00 | 2022-09-15 | 65 | 6 | 6 | Actual |
| 16611 | 240.00 | 2023-08-15 | 65 | 7 | 3 | Actual |
| 11470 | 600.00 | 2023-03-15 | 65 | 6 | 4 | Actual |
| 5761 | 134.00 | 2022-10-15 | 65 | 7 | 3 | Actual |
| 7679 | 480.00 | 2022-11-15 | 65 | 1 | 8 | Budget |
| 9643 | 82.00 | 2023-01-13 | 65 | 5 | 6 | Actual |
| 8852 | 200.00 | 2022-12-16 | 65 | 2 | 8 | Budget |
| 22745 | 287.00 | 2024-02-13 | 65 | 6 | 4 | Actual |
| 20206 | 673.82 | 2023-11-15 | 65 | 2 | 8 | Actual |
| 3189 | 480.00 | 2022-07-16 | 65 | 1 | 8 | Budget |
| 3761 | 380.00 | 2022-08-15 | 65 | 6 | 5 | Budget |
| 25395 | 117.78 | 2024-04-14 | 65 | 3 | 11 | Actual |
| 10896 | 480.00 | 2023-02-13 | 65 | 1 | 7 | Budget |
| 11836 | 200.00 | 2023-03-15 | 65 | 4 | 6 | Budget |
| 32120 | 156.08 | 2024-10-14 | 65 | 2 | 11 | Actual |
| 394 | 553.00 | 2022-05-15 | 65 | 6 | 5 | Actual |
| 24450 | 208.21 | 2024-03-14 | 65 | 6 | 11 | Actual |
Generated 2025-06-14 18:53:34.144 UTC