[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 542 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30847 | 2001.12 | 2024-09-06 | 65 | 1 | 8 | Actual |
| 27764 | 51.82 | 2024-06-06 | 65 | 2 | 12 | Actual |
| 10244 | 93.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
| 18860 | 151.00 | 2023-10-07 | 65 | 1 | 6 | Actual |
| 33986 | 281.00 | 2024-12-07 | 65 | 3 | 6 | Actual |
| 20999 | 222.00 | 2023-12-08 | 65 | 4 | 6 | Actual |
| 25540 | 28.42 | 2024-04-06 | 65 | 1 | 12 | Actual |
| 10163 | 217.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 31590 | 1215.00 | 2024-10-06 | 65 | 1 | 5 | Actual |
| 18915 | 252.00 | 2023-10-07 | 65 | 3 | 6 | Actual |
| 17344 | 23.10 | 2023-08-07 | 65 | 5 | 11 | Actual |
| 15641 | 527.00 | 2023-07-08 | 65 | 6 | 4 | Actual |
| 8524 | 241.00 | 2022-12-08 | 65 | 5 | 6 | Actual |
| 5156 | 100.00 | 2022-09-07 | 65 | 5 | 6 | Budget |
| 4032 | 100.00 | 2022-08-07 | 65 | 5 | 6 | Budget |
| 23247 | 599.58 | 2024-02-05 | 65 | 6 | 8 | Actual |
| 38970 | 243.32 | 2025-04-07 | 65 | 2 | 11 | Actual |
| 13340 | 358.66 | 2023-04-07 | 65 | 2 | 8 | Actual |
| 5482 | 280.00 | 2022-09-07 | 65 | 2 | 8 | Budget |
| 27443 | 631.40 | 2024-06-06 | 65 | 2 | 8 | Actual |
| 10486 | 616.00 | 2023-02-05 | 65 | 6 | 5 | Actual |
| 7727 | 305.63 | 2022-11-07 | 65 | 2 | 8 | Actual |
| 22591 | 975.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 17671 | 718.00 | 2023-09-07 | 65 | 1 | 4 | Actual |
| 33568 | 569.68 | 2024-11-06 | 65 | 6 | 13 | Actual |
| 21768 | 421.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
| 2910 | 200.00 | 2022-07-08 | 65 | 5 | 6 | Budget |
| 4312 | 669.28 | 2022-08-07 | 65 | 1 | 8 | Actual |
| 27034 | 869.00 | 2024-06-06 | 65 | 1 | 5 | Actual |
| 6478 | 380.00 | 2022-10-07 | 65 | 6 | 7 | Budget |
| 37196 | 756.00 | 2025-03-07 | 65 | 1 | 4 | Actual |
| 27590 | 328.42 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 7211 | 433.00 | 2022-11-07 | 65 | 1 | 6 | Actual |
| 32201 | 116.72 | 2024-10-06 | 65 | 5 | 11 | Actual |
| 24871 | 412.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
| 33537 | 555.65 | 2024-11-06 | 65 | 2 | 13 | Actual |
| 14335 | 92.25 | 2023-05-07 | 65 | 6 | 11 | Actual |
| 18941 | 189.00 | 2023-10-07 | 65 | 4 | 6 | Actual |
| 19324 | 94.38 | 2023-10-07 | 65 | 3 | 11 | Actual |
| 18086 | 440.00 | 2023-09-07 | 65 | 6 | 7 | Actual |
| 11281 | 260.00 | 2023-03-07 | 65 | 6 | 3 | Actual |
| 6009 | 380.00 | 2022-10-07 | 65 | 6 | 5 | Budget |
| 13292 | 723.82 | 2023-04-07 | 65 | 1 | 8 | Actual |
| 18555 | 976.00 | 2023-10-07 | 65 | 1 | 3 | Actual |
| 9128 | 70.00 | 2023-01-05 | 65 | 7 | 3 | Budget |
| 196 | 770.00 | 2022-05-07 | 65 | 1 | 4 | Actual |
| 37521 | 315.00 | 2025-03-07 | 65 | 6 | 6 | Actual |
| 22442 | 169.91 | 2024-01-05 | 65 | 6 | 11 | Actual |
| 20379 | 92.25 | 2023-11-07 | 65 | 4 | 11 | Actual |
| 8662 | 512.00 | 2022-12-08 | 65 | 1 | 7 | Actual |
| 7355 | 410.00 | 2022-11-07 | 65 | 4 | 6 | Actual |
| 27535 | 561.41 | 2024-06-06 | 65 | 1 | 11 | Actual |
| 3705 | 553.00 | 2022-08-07 | 65 | 1 | 5 | Actual |
| 1746 | 410.00 | 2022-06-07 | 65 | 4 | 6 | Actual |
| 7728 | 200.00 | 2022-11-07 | 65 | 2 | 8 | Budget |
| 5213 | 196.00 | 2022-09-07 | 65 | 6 | 6 | Actual |
| 867 | 480.00 | 2022-05-07 | 65 | 6 | 7 | Budget |
| 23715 | 546.00 | 2024-03-06 | 65 | 1 | 4 | Actual |
| 336 | 480.00 | 2022-05-07 | 65 | 1 | 5 | Budget |
| 39204 | 613.54 | 2025-04-07 | 65 | 6 | 12 | Actual |
| 2072 | 655.64 | 2022-06-07 | 65 | 1 | 8 | Actual |
| 35279 | 672.00 | 2025-01-05 | 65 | 1 | 7 | Actual |
Generated 2025-06-06 11:44:05.822 UTC