[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 533 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37932 | 524.17 | 2025-03-11 | 65 | 6 | 11 | Actual |
| 35961 | 741.00 | 2025-02-09 | 65 | 6 | 3 | Actual |
| 8908 | 232.90 | 2022-12-12 | 65 | 6 | 8 | Actual |
| 4172 | 380.00 | 2022-08-11 | 65 | 1 | 7 | Budget |
| 2502 | 380.00 | 2022-07-12 | 65 | 6 | 4 | Budget |
| 28949 | 462.47 | 2024-07-11 | 65 | 6 | 12 | Actual |
| 17463 | 17.78 | 2023-08-11 | 65 | 2 | 12 | Actual |
| 20613 | 1200.00 | 2023-12-12 | 65 | 1 | 3 | Actual |
| 25037 | 116.00 | 2024-04-10 | 65 | 5 | 6 | Actual |
| 7599 | 576.00 | 2022-11-11 | 65 | 6 | 7 | Actual |
| 10105 | 363.00 | 2023-02-09 | 65 | 1 | 3 | Actual |
| 17911 | 363.00 | 2023-09-11 | 65 | 3 | 6 | Actual |
| 29896 | 260.34 | 2024-08-10 | 65 | 3 | 11 | Actual |
| 19703 | 683.00 | 2023-11-11 | 65 | 1 | 4 | Actual |
| 13070 | 246.00 | 2023-04-11 | 65 | 6 | 6 | Actual |
| 21827 | 569.00 | 2024-01-09 | 65 | 1 | 5 | Actual |
| 5681 | 186.00 | 2022-10-11 | 65 | 6 | 3 | Actual |
| 36583 | 849.58 | 2025-02-09 | 65 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-10-10 | 65 | 2 | 8 | Actual |
| 1193 | 344.00 | 2022-06-11 | 65 | 6 | 3 | Actual |
| 29486 | 357.00 | 2024-08-10 | 65 | 3 | 6 | Actual |
| 25481 | 176.29 | 2024-04-10 | 65 | 6 | 11 | Actual |
| 18319 | 106.08 | 2023-09-11 | 65 | 3 | 11 | Actual |
| 37323 | 690.00 | 2025-03-11 | 65 | 6 | 5 | Actual |
| 38763 | 506.00 | 2025-04-11 | 65 | 6 | 7 | Actual |
| 13744 | 486.00 | 2023-05-11 | 65 | 6 | 5 | Actual |
| 29923 | 232.68 | 2024-08-10 | 65 | 4 | 11 | Actual |
| 26914 | 311.00 | 2024-06-10 | 65 | 7 | 3 | Actual |
| 7459 | 280.00 | 2022-11-11 | 65 | 6 | 6 | Budget |
| 33390 | 196.51 | 2024-11-10 | 65 | 1 | 12 | Actual |
| 12410 | 280.00 | 2023-04-11 | 65 | 6 | 3 | Budget |
| 10106 | 380.00 | 2023-02-09 | 65 | 1 | 3 | Budget |
| 19469 | 17.78 | 2023-10-11 | 65 | 1 | 12 | Actual |
| 18052 | 594.00 | 2023-09-11 | 65 | 1 | 7 | Actual |
| 31469 | 210.00 | 2024-10-10 | 65 | 7 | 3 | Actual |
| 23035 | 230.00 | 2024-02-09 | 65 | 6 | 6 | Actual |
| 1379 | 540.00 | 2022-06-11 | 65 | 6 | 4 | Actual |
| 20918 | 306.00 | 2023-12-12 | 65 | 1 | 6 | Actual |
| 17176 | 432.91 | 2023-08-11 | 65 | 6 | 8 | Actual |
| 32325 | 428.43 | 2024-10-10 | 65 | 6 | 12 | Actual |
| 1274 | 72.00 | 2022-06-11 | 65 | 7 | 3 | Actual |
| 21919 | 257.00 | 2024-01-09 | 65 | 1 | 6 | Actual |
| 7727 | 305.63 | 2022-11-11 | 65 | 2 | 8 | Actual |
| 8803 | 838.98 | 2022-12-12 | 65 | 1 | 8 | Actual |
| 36313 | 364.00 | 2025-02-09 | 65 | 4 | 6 | Actual |
| 26077 | 206.00 | 2024-05-10 | 65 | 4 | 6 | Actual |
| 18675 | 428.00 | 2023-10-11 | 65 | 1 | 4 | Actual |
| 30908 | 934.43 | 2024-09-10 | 65 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-02-09 | 65 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-02-09 | 65 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-08-11 | 65 | 2 | 8 | Budget |
| 28715 | 117.78 | 2024-07-11 | 65 | 2 | 11 | Actual |
| 34161 | 836.00 | 2024-12-11 | 65 | 6 | 7 | Actual |
| 24659 | 540.00 | 2024-04-10 | 65 | 6 | 3 | Actual |
| 12490 | 80.00 | 2023-04-11 | 65 | 7 | 3 | Actual |
| 32834 | 134.00 | 2024-11-10 | 65 | 2 | 6 | Actual |
| 28184 | 761.00 | 2024-07-11 | 65 | 1 | 5 | Actual |
| 13588 | 248.00 | 2023-05-11 | 65 | 7 | 3 | Actual |
| 7308 | 280.00 | 2022-11-11 | 65 | 3 | 6 | Budget |
| 2719 | 280.00 | 2022-07-12 | 65 | 1 | 6 | Budget |
| 14335 | 92.25 | 2023-05-11 | 65 | 6 | 11 | Actual |
| 39051 | 68.85 | 2025-04-11 | 65 | 5 | 11 | Actual |
Generated 2025-06-10 10:00:25.148 UTC