[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 535 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8252 | 480.00 | 2022-12-12 | 65 | 6 | 5 | Budget |
| 16766 | 518.00 | 2023-08-11 | 65 | 6 | 5 | Actual |
| 33037 | 962.00 | 2024-11-10 | 65 | 6 | 7 | Actual |
| 2767 | 100.00 | 2022-07-12 | 65 | 2 | 6 | Budget |
| 5352 | 300.00 | 2022-09-11 | 65 | 6 | 7 | Actual |
| 17994 | 231.00 | 2023-09-11 | 65 | 6 | 6 | Actual |
| 6478 | 380.00 | 2022-10-11 | 65 | 6 | 7 | Budget |
| 6747 | 380.00 | 2022-11-11 | 65 | 1 | 3 | Budget |
| 2583 | 328.00 | 2022-07-12 | 65 | 1 | 5 | Actual |
| 27677 | 260.34 | 2024-06-10 | 65 | 6 | 11 | Actual |
| 12867 | 200.00 | 2023-04-11 | 65 | 2 | 6 | Budget |
| 33244 | 293.32 | 2024-11-10 | 65 | 2 | 11 | Actual |
| 8053 | 650.00 | 2022-12-12 | 65 | 1 | 4 | Budget |
| 11611 | 376.00 | 2023-03-11 | 65 | 6 | 5 | Actual |
| 15251 | 35.87 | 2023-06-11 | 65 | 2 | 11 | Actual |
| 28332 | 554.00 | 2024-07-11 | 65 | 3 | 6 | Actual |
| 26856 | 788.00 | 2024-06-10 | 65 | 6 | 3 | Actual |
| 17551 | 864.00 | 2023-09-11 | 65 | 1 | 3 | Actual |
| 20325 | 44.38 | 2023-11-11 | 65 | 2 | 11 | Actual |
| 26466 | 148.63 | 2024-05-10 | 65 | 3 | 11 | Actual |
| 30995 | 116.72 | 2024-09-10 | 65 | 2 | 11 | Actual |
| 14754 | 318.00 | 2023-06-11 | 65 | 6 | 5 | Actual |
| 16932 | 145.00 | 2023-08-11 | 65 | 5 | 6 | Actual |
| 25718 | 614.00 | 2024-05-10 | 65 | 6 | 3 | Actual |
| 30875 | 510.18 | 2024-09-10 | 65 | 2 | 8 | Actual |
| 26764 | 541.61 | 2024-05-10 | 65 | 6 | 13 | Actual |
| 3563 | 650.00 | 2022-08-11 | 65 | 1 | 4 | Budget |
| 33660 | 662.00 | 2024-12-11 | 65 | 6 | 3 | Actual |
| 25840 | 423.00 | 2024-05-10 | 65 | 6 | 4 | Actual |
| 16258 | 76.29 | 2023-07-12 | 65 | 3 | 11 | Actual |
| 7 | 380.00 | 2022-05-11 | 65 | 1 | 3 | Budget |
| 31377 | 1320.00 | 2024-10-10 | 65 | 1 | 3 | Actual |
| 337 | 440.00 | 2022-05-11 | 65 | 1 | 5 | Actual |
| 8525 | 100.00 | 2022-12-12 | 65 | 5 | 6 | Budget |
| 4032 | 100.00 | 2022-08-11 | 65 | 5 | 6 | Budget |
| 37168 | 188.00 | 2025-03-11 | 65 | 7 | 3 | Actual |
| 23956 | 213.00 | 2024-03-10 | 65 | 3 | 6 | Actual |
| 15397 | 23.10 | 2023-06-11 | 65 | 1 | 12 | Actual |
| 25935 | 680.00 | 2024-05-10 | 65 | 6 | 5 | Actual |
| 2768 | 112.00 | 2022-07-12 | 65 | 2 | 6 | Actual |
| 31683 | 447.00 | 2024-10-10 | 65 | 1 | 6 | Actual |
| 36287 | 426.00 | 2025-02-09 | 65 | 3 | 6 | Actual |
| 8582 | 280.00 | 2022-12-12 | 65 | 6 | 6 | Budget |
| 7309 | 267.00 | 2022-11-11 | 65 | 3 | 6 | Actual |
| 4965 | 355.00 | 2022-09-11 | 65 | 1 | 6 | Actual |
| 34687 | 317.05 | 2024-12-11 | 65 | 2 | 13 | Actual |
| 23214 | 479.88 | 2024-02-09 | 65 | 2 | 8 | Actual |
| 19090 | 700.00 | 2023-10-11 | 65 | 6 | 7 | Actual |
| 7356 | 280.00 | 2022-11-11 | 65 | 4 | 6 | Budget |
| 21353 | 125.23 | 2023-12-12 | 65 | 2 | 11 | Actual |
| 18264 | 240.13 | 2023-09-11 | 65 | 1 | 11 | Actual |
| 36371 | 178.00 | 2025-02-09 | 65 | 6 | 6 | Actual |
| 22711 | 642.00 | 2024-02-09 | 65 | 1 | 4 | Actual |
| 17643 | 156.00 | 2023-09-11 | 65 | 7 | 3 | Actual |
| 3294 | 298.06 | 2022-07-12 | 65 | 6 | 8 | Actual |
| 6748 | 585.00 | 2022-11-11 | 65 | 1 | 3 | Actual |
| 6886 | 70.00 | 2022-11-11 | 65 | 7 | 3 | Budget |
| 9314 | 480.00 | 2023-01-09 | 65 | 1 | 5 | Actual |
| 26103 | 106.00 | 2024-05-10 | 65 | 5 | 6 | Actual |
| 25069 | 273.00 | 2024-04-10 | 65 | 6 | 6 | Actual |
| 11035 | 928.37 | 2023-02-09 | 65 | 1 | 8 | Actual |
| 12489 | 80.00 | 2023-04-11 | 65 | 7 | 3 | Budget |
Generated 2025-06-10 14:24:54.730 UTC