[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 564 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14720 | 503.00 | 2023-06-15 | 65 | 1 | 5 | Actual |
| 668 | 200.00 | 2022-05-15 | 65 | 5 | 6 | Budget |
| 66 | 280.00 | 2022-05-15 | 65 | 6 | 3 | Budget |
| 39143 | 325.23 | 2025-04-15 | 65 | 1 | 12 | Actual |
| 9048 | 200.00 | 2023-01-13 | 65 | 6 | 3 | Budget |
| 4684 | 720.00 | 2022-09-15 | 65 | 1 | 4 | Actual |
| 5761 | 134.00 | 2022-10-15 | 65 | 7 | 3 | Actual |
| 1460 | 480.00 | 2022-06-15 | 65 | 1 | 5 | Budget |
| 35492 | 464.60 | 2025-01-13 | 65 | 1 | 11 | Actual |
| 30015 | 346.51 | 2024-08-14 | 65 | 1 | 12 | Actual |
| 18555 | 976.00 | 2023-10-15 | 65 | 1 | 3 | Actual |
| 2446 | 946.00 | 2022-07-16 | 65 | 1 | 4 | Actual |
| 8662 | 512.00 | 2022-12-16 | 65 | 1 | 7 | Actual |
| 32714 | 869.00 | 2024-11-14 | 65 | 1 | 5 | Actual |
| 37110 | 945.00 | 2025-03-15 | 65 | 6 | 3 | Actual |
| 18465 | 24.16 | 2023-09-15 | 65 | 1 | 12 | Actual |
| 35279 | 672.00 | 2025-01-13 | 65 | 1 | 7 | Actual |
| 12081 | 380.00 | 2023-03-15 | 65 | 6 | 7 | Budget |
| 19888 | 189.00 | 2023-11-15 | 65 | 1 | 6 | Actual |
| 27882 | 622.32 | 2024-06-14 | 65 | 2 | 13 | Actual |
| 5062 | 287.00 | 2022-09-15 | 65 | 3 | 6 | Actual |
| 33418 | 55.02 | 2024-11-14 | 65 | 2 | 12 | Actual |
| 17115 | 682.91 | 2023-08-15 | 65 | 1 | 8 | Actual |
| 23127 | 720.00 | 2024-02-13 | 65 | 6 | 7 | Actual |
| 8990 | 380.00 | 2023-01-13 | 65 | 1 | 3 | Budget |
| 24363 | 90.12 | 2024-03-14 | 65 | 3 | 11 | Actual |
| 5621 | 380.00 | 2022-10-15 | 65 | 1 | 3 | Budget |
| 28715 | 117.78 | 2024-07-15 | 65 | 2 | 11 | Actual |
| 38111 | 432.84 | 2025-03-15 | 65 | 1 | 13 | Actual |
| 12739 | 390.00 | 2023-04-15 | 65 | 6 | 5 | Actual |
| 24130 | 495.00 | 2024-03-14 | 65 | 6 | 7 | Actual |
| 10106 | 380.00 | 2023-02-13 | 65 | 1 | 3 | Budget |
| 1138 | 490.00 | 2022-06-15 | 65 | 1 | 3 | Actual |
| 33096 | 1401.11 | 2024-11-14 | 65 | 1 | 8 | Actual |
| 254 | 380.00 | 2022-05-15 | 65 | 6 | 4 | Budget |
| 2911 | 164.00 | 2022-07-16 | 65 | 5 | 6 | Actual |
| 17883 | 87.00 | 2023-09-15 | 65 | 2 | 6 | Actual |
| 15164 | 523.82 | 2023-06-15 | 65 | 6 | 8 | Actual |
| 32535 | 488.00 | 2024-11-14 | 65 | 6 | 3 | Actual |
| 17643 | 156.00 | 2023-09-15 | 65 | 7 | 3 | Actual |
| 29721 | 1419.29 | 2024-08-14 | 65 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-01-13 | 65 | 6 | 8 | Actual |
| 28508 | 660.00 | 2024-07-15 | 65 | 6 | 7 | Actual |
| 14160 | 584.43 | 2023-05-15 | 65 | 6 | 8 | Actual |
| 11611 | 376.00 | 2023-03-15 | 65 | 6 | 5 | Actual |
| 6934 | 836.00 | 2022-11-15 | 65 | 1 | 4 | Actual |
| 24450 | 208.21 | 2024-03-14 | 65 | 6 | 11 | Actual |
| 38019 | 93.31 | 2025-03-15 | 65 | 2 | 12 | Actual |
| 38138 | 583.72 | 2025-03-15 | 65 | 2 | 13 | Actual |
| 2445 | 850.00 | 2022-07-16 | 65 | 1 | 4 | Budget |
| 11410 | 880.00 | 2023-03-15 | 65 | 1 | 4 | Actual |
| 20555 | 50.76 | 2023-11-15 | 65 | 6 | 12 | Actual |
| 37382 | 291.00 | 2025-03-15 | 65 | 1 | 6 | Actual |
| 8381 | 174.00 | 2022-12-16 | 65 | 2 | 6 | Actual |
| 28218 | 702.00 | 2024-07-15 | 65 | 6 | 5 | Actual |
| 23361 | 122.04 | 2024-02-13 | 65 | 3 | 11 | Actual |
| 29512 | 223.00 | 2024-08-14 | 65 | 4 | 6 | Actual |
| 35870 | 632.84 | 2025-01-13 | 65 | 6 | 13 | Actual |
| 31497 | 1254.00 | 2024-10-14 | 65 | 1 | 4 | Actual |
| 24308 | 200.76 | 2024-03-14 | 65 | 1 | 11 | Actual |
| 30612 | 249.00 | 2024-09-14 | 65 | 3 | 6 | Actual |
| 36522 | 1676.87 | 2025-02-13 | 65 | 1 | 8 | Actual |
Generated 2025-06-14 05:44:26.663 UTC