[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 57 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33780 | 1056.00 | 2024-12-10 | 65 | 6 | 4 | Actual |
| 35692 | 261.40 | 2025-01-08 | 65 | 1 | 12 | Actual |
| 2260 | 451.00 | 2022-07-11 | 65 | 1 | 3 | Actual |
| 867 | 480.00 | 2022-05-10 | 65 | 6 | 7 | Budget |
| 15820 | 41.00 | 2023-07-11 | 65 | 2 | 6 | Actual |
| 28715 | 117.78 | 2024-07-10 | 65 | 2 | 11 | Actual |
| 2816 | 380.00 | 2022-07-11 | 65 | 3 | 6 | Budget |
| 24008 | 159.00 | 2024-03-09 | 65 | 5 | 6 | Actual |
| 15429 | 32.67 | 2023-06-10 | 65 | 6 | 12 | Actual |
| 37991 | 285.87 | 2025-03-10 | 65 | 1 | 12 | Actual |
| 18264 | 240.13 | 2023-09-10 | 65 | 1 | 11 | Actual |
| 10243 | 80.00 | 2023-02-08 | 65 | 7 | 3 | Budget |
| 20826 | 570.00 | 2023-12-11 | 65 | 1 | 5 | Actual |
| 12963 | 232.00 | 2023-04-10 | 65 | 4 | 6 | Actual |
| 10615 | 200.00 | 2023-02-08 | 65 | 2 | 6 | Budget |
| 11084 | 200.00 | 2023-02-08 | 65 | 2 | 8 | Budget |
| 22000 | 256.00 | 2024-01-08 | 65 | 4 | 6 | Actual |
| 11691 | 380.00 | 2023-03-10 | 65 | 1 | 6 | Budget |
| 20945 | 76.00 | 2023-12-11 | 65 | 2 | 6 | Actual |
| 13944 | 204.00 | 2023-05-10 | 65 | 6 | 6 | Actual |
| 33096 | 1401.11 | 2024-11-09 | 65 | 1 | 8 | Actual |
| 31683 | 447.00 | 2024-10-09 | 65 | 1 | 6 | Actual |
| 5352 | 300.00 | 2022-09-10 | 65 | 6 | 7 | Actual |
| 11083 | 310.18 | 2023-02-08 | 65 | 2 | 8 | Actual |
| 3705 | 553.00 | 2022-08-10 | 65 | 1 | 5 | Actual |
| 6418 | 380.00 | 2022-10-10 | 65 | 1 | 7 | Budget |
| 8111 | 550.00 | 2022-12-11 | 65 | 6 | 4 | Budget |
| 38587 | 370.00 | 2025-04-10 | 65 | 3 | 6 | Actual |
| 29570 | 365.00 | 2024-08-09 | 65 | 6 | 6 | Actual |
| 6479 | 609.00 | 2022-10-10 | 65 | 6 | 7 | Actual |
| 23537 | 32.67 | 2024-02-08 | 65 | 6 | 12 | Actual |
| 31202 | 673.11 | 2024-09-09 | 65 | 6 | 12 | Actual |
| 7356 | 280.00 | 2022-11-10 | 65 | 4 | 6 | Budget |
| 21054 | 162.00 | 2023-12-11 | 65 | 6 | 6 | Actual |
| 38763 | 506.00 | 2025-04-10 | 65 | 6 | 7 | Actual |
| 21768 | 421.00 | 2024-01-08 | 65 | 6 | 4 | Actual |
| 10567 | 380.00 | 2023-02-08 | 65 | 1 | 6 | Budget |
| 36869 | 82.68 | 2025-02-08 | 65 | 2 | 12 | Actual |
| 13886 | 192.00 | 2023-05-10 | 65 | 4 | 6 | Actual |
| 14754 | 318.00 | 2023-06-10 | 65 | 6 | 5 | Actual |
| 11224 | 380.00 | 2023-03-10 | 65 | 1 | 3 | Budget |
| 33958 | 64.00 | 2024-12-10 | 65 | 2 | 6 | Actual |
| 28092 | 1102.00 | 2024-07-10 | 65 | 1 | 4 | Actual |
| 19056 | 594.00 | 2023-10-10 | 65 | 1 | 7 | Actual |
| 9500 | 200.00 | 2023-01-08 | 65 | 2 | 6 | Budget |
| 29125 | 1185.00 | 2024-08-09 | 65 | 1 | 3 | Actual |
| 11282 | 280.00 | 2023-03-10 | 65 | 6 | 3 | Budget |
| 29067 | 310.03 | 2024-07-10 | 65 | 6 | 13 | Actual |
| 32501 | 1402.00 | 2024-11-09 | 65 | 1 | 3 | Actual |
| 14099 | 710.19 | 2023-05-10 | 65 | 1 | 8 | Actual |
| 526 | 164.00 | 2022-05-10 | 65 | 2 | 6 | Actual |
| 32834 | 134.00 | 2024-11-09 | 65 | 2 | 6 | Actual |
| 15487 | 1312.00 | 2023-07-11 | 65 | 1 | 3 | Actual |
| 8804 | 480.00 | 2022-12-11 | 65 | 1 | 8 | Budget |
| 35023 | 604.00 | 2025-01-08 | 65 | 6 | 5 | Actual |
| 10616 | 174.00 | 2023-02-08 | 65 | 2 | 6 | Actual |
| 4743 | 360.00 | 2022-09-10 | 65 | 6 | 4 | Actual |
| 34601 | 434.81 | 2024-12-10 | 65 | 6 | 12 | Actual |
| 6186 | 280.00 | 2022-10-10 | 65 | 3 | 6 | Budget |
| 7599 | 576.00 | 2022-11-10 | 65 | 6 | 7 | Actual |
| 32888 | 297.00 | 2024-11-09 | 65 | 4 | 6 | Actual |
| 24871 | 412.00 | 2024-04-09 | 65 | 6 | 5 | Actual |
Generated 2025-06-09 14:28:29.117 UTC