[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 548 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25806 | 902.00 | 2024-05-10 | 65 | 1 | 4 | Actual |
| 36463 | 702.00 | 2025-02-09 | 65 | 6 | 7 | Actual |
| 20733 | 555.00 | 2023-12-12 | 65 | 1 | 4 | Actual |
| 3109 | 480.00 | 2022-07-12 | 65 | 6 | 7 | Budget |
| 38763 | 506.00 | 2025-04-11 | 65 | 6 | 7 | Actual |
| 15338 | 141.19 | 2023-06-11 | 65 | 6 | 11 | Actual |
| 10431 | 550.00 | 2023-02-09 | 65 | 1 | 5 | Budget |
| 3939 | 244.00 | 2022-08-11 | 65 | 3 | 6 | Actual |
| 31822 | 254.00 | 2024-10-10 | 65 | 6 | 6 | Actual |
| 30908 | 934.43 | 2024-09-10 | 65 | 6 | 8 | Actual |
| 6667 | 200.00 | 2022-10-11 | 65 | 6 | 8 | Budget |
| 16880 | 449.00 | 2023-08-11 | 65 | 3 | 6 | Actual |
| 21467 | 145.44 | 2023-12-12 | 65 | 6 | 11 | Actual |
| 6748 | 585.00 | 2022-11-11 | 65 | 1 | 3 | Actual |
| 38587 | 370.00 | 2025-04-11 | 65 | 3 | 6 | Actual |
| 1650 | 88.00 | 2022-06-11 | 65 | 2 | 6 | Actual |
| 34989 | 783.00 | 2025-01-09 | 65 | 1 | 5 | Actual |
| 6886 | 70.00 | 2022-11-11 | 65 | 7 | 3 | Budget |
| 17463 | 17.78 | 2023-08-11 | 65 | 2 | 12 | Actual |
| 478 | 218.00 | 2022-05-11 | 65 | 1 | 6 | Actual |
| 11224 | 380.00 | 2023-03-11 | 65 | 1 | 3 | Budget |
| 36751 | 105.02 | 2025-02-09 | 65 | 5 | 11 | Actual |
| 3237 | 200.00 | 2022-07-12 | 65 | 2 | 8 | Budget |
| 1792 | 200.00 | 2022-06-11 | 65 | 5 | 6 | Budget |
| 5109 | 267.00 | 2022-09-11 | 65 | 4 | 6 | Actual |
| 15305 | 156.08 | 2023-06-11 | 65 | 4 | 11 | Actual |
| 725 | 314.00 | 2022-05-11 | 65 | 6 | 6 | Actual |
| 12021 | 480.00 | 2023-03-11 | 65 | 1 | 7 | Budget |
| 949 | 480.00 | 2022-05-11 | 65 | 1 | 8 | Budget |
| 38473 | 515.00 | 2025-04-11 | 65 | 6 | 5 | Actual |
| 9451 | 445.00 | 2023-01-09 | 65 | 1 | 6 | Actual |
| 29067 | 310.03 | 2024-07-11 | 65 | 6 | 13 | Actual |
| 1193 | 344.00 | 2022-06-11 | 65 | 6 | 3 | Actual |
| 32807 | 335.00 | 2024-11-10 | 65 | 1 | 6 | Actual |
| 3842 | 380.00 | 2022-08-11 | 65 | 1 | 6 | Actual |
| 9595 | 280.00 | 2023-01-09 | 65 | 4 | 6 | Budget |
| 31738 | 277.00 | 2024-10-10 | 65 | 3 | 6 | Actual |
| 5948 | 560.00 | 2022-10-11 | 65 | 1 | 5 | Actual |
| 12410 | 280.00 | 2023-04-11 | 65 | 6 | 3 | Budget |
| 4556 | 200.00 | 2022-09-11 | 65 | 6 | 3 | Budget |
| 11836 | 200.00 | 2023-03-11 | 65 | 4 | 6 | Budget |
| 2911 | 164.00 | 2022-07-12 | 65 | 5 | 6 | Actual |
| 24957 | 42.00 | 2024-04-10 | 65 | 2 | 6 | Actual |
| 16611 | 240.00 | 2023-08-11 | 65 | 7 | 3 | Actual |
| 3238 | 328.36 | 2022-07-12 | 65 | 2 | 8 | Actual |
| 22804 | 396.00 | 2024-02-09 | 65 | 1 | 5 | Actual |
| 6009 | 380.00 | 2022-10-11 | 65 | 6 | 5 | Budget |
| 29662 | 480.00 | 2024-08-10 | 65 | 6 | 7 | Actual |
| 22328 | 138.00 | 2024-01-09 | 65 | 1 | 11 | Actual |
| 30464 | 781.00 | 2024-09-10 | 65 | 1 | 5 | Actual |
| 14099 | 710.19 | 2023-05-11 | 65 | 1 | 8 | Actual |
| 8582 | 280.00 | 2022-12-12 | 65 | 6 | 6 | Budget |
| 38019 | 93.31 | 2025-03-11 | 65 | 2 | 12 | Actual |
| 14628 | 414.00 | 2023-06-11 | 65 | 1 | 4 | Actual |
| 2178 | 455.64 | 2022-06-11 | 65 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-09-11 | 65 | 2 | 8 | Budget |
| 6280 | 138.00 | 2022-10-11 | 65 | 5 | 6 | Actual |
| 34161 | 836.00 | 2024-12-11 | 65 | 6 | 7 | Actual |
| 33931 | 370.00 | 2024-12-11 | 65 | 1 | 6 | Actual |
| 27066 | 436.00 | 2024-06-10 | 65 | 6 | 5 | Actual |
| 19675 | 356.00 | 2023-11-11 | 65 | 7 | 3 | Actual |
| 4417 | 200.00 | 2022-08-11 | 65 | 6 | 8 | Budget |
Generated 2025-06-10 09:35:14.785 UTC