[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 581 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9233 | 640.00 | 2023-01-09 | 65 | 6 | 4 | Actual |
| 16312 | 44.38 | 2023-07-12 | 65 | 5 | 11 | Actual |
| 17493 | 43.31 | 2023-08-11 | 65 | 6 | 12 | Actual |
| 7679 | 480.00 | 2022-11-11 | 65 | 1 | 8 | Budget |
| 8192 | 480.00 | 2022-12-12 | 65 | 1 | 5 | Budget |
| 2502 | 380.00 | 2022-07-12 | 65 | 6 | 4 | Budget |
| 1194 | 280.00 | 2022-06-11 | 65 | 6 | 3 | Budget |
| 32384 | 222.31 | 2024-10-10 | 65 | 1 | 13 | Actual |
| 4635 | 100.00 | 2022-09-11 | 65 | 7 | 3 | Budget |
| 24871 | 412.00 | 2024-04-10 | 65 | 6 | 5 | Actual |
| 12538 | 650.00 | 2023-04-11 | 65 | 1 | 4 | Budget |
| 23595 | 1120.00 | 2024-03-10 | 65 | 1 | 3 | Actual |
| 6479 | 609.00 | 2022-10-11 | 65 | 6 | 7 | Actual |
| 21616 | 700.00 | 2024-01-09 | 65 | 1 | 3 | Actual |
| 9128 | 70.00 | 2023-01-09 | 65 | 7 | 3 | Budget |
| 12268 | 200.00 | 2023-03-11 | 65 | 6 | 8 | Budget |
| 2583 | 328.00 | 2022-07-12 | 65 | 1 | 5 | Actual |
| 28628 | 870.79 | 2024-07-11 | 65 | 6 | 8 | Actual |
| 38729 | 688.00 | 2025-04-11 | 65 | 1 | 7 | Actual |
| 5434 | 682.91 | 2022-09-11 | 65 | 1 | 8 | Actual |
| 39143 | 325.23 | 2025-04-11 | 65 | 1 | 12 | Actual |
| 36550 | 737.46 | 2025-02-09 | 65 | 2 | 8 | Actual |
| 4417 | 200.00 | 2022-08-11 | 65 | 6 | 8 | Budget |
| 2863 | 280.00 | 2022-07-12 | 65 | 4 | 6 | Budget |
| 24659 | 540.00 | 2024-04-10 | 65 | 6 | 3 | Actual |
| 6186 | 280.00 | 2022-10-11 | 65 | 3 | 6 | Budget |
| 22383 | 166.72 | 2024-01-09 | 65 | 3 | 11 | Actual |
| 33780 | 1056.00 | 2024-12-11 | 65 | 6 | 4 | Actual |
| 20999 | 222.00 | 2023-12-12 | 65 | 4 | 6 | Actual |
| 3564 | 649.00 | 2022-08-11 | 65 | 1 | 4 | Actual |
| 7403 | 100.00 | 2022-11-11 | 65 | 5 | 6 | Budget |
| 28277 | 480.00 | 2024-07-11 | 65 | 1 | 6 | Actual |
| 8908 | 232.90 | 2022-12-12 | 65 | 6 | 8 | Actual |
| 33244 | 293.32 | 2024-11-10 | 65 | 2 | 11 | Actual |
| 6748 | 585.00 | 2022-11-11 | 65 | 1 | 3 | Actual |
| 36901 | 536.94 | 2025-02-09 | 65 | 6 | 12 | Actual |
| 23808 | 473.00 | 2024-03-10 | 65 | 1 | 5 | Actual |
| 14038 | 738.00 | 2023-05-11 | 65 | 6 | 7 | Actual |
| 21974 | 365.00 | 2024-01-09 | 65 | 3 | 6 | Actual |
| 23003 | 169.00 | 2024-02-09 | 65 | 5 | 6 | Actual |
| 26520 | 22.04 | 2024-05-10 | 65 | 5 | 11 | Actual |
| 11835 | 257.00 | 2023-03-11 | 65 | 4 | 6 | Actual |
| 29896 | 260.34 | 2024-08-10 | 65 | 3 | 11 | Actual |
| 3986 | 226.00 | 2022-08-11 | 65 | 4 | 6 | Actual |
| 65 | 220.00 | 2022-05-11 | 65 | 6 | 3 | Actual |
| 14421 | 11.40 | 2023-05-11 | 65 | 2 | 12 | Actual |
| 6991 | 550.00 | 2022-11-11 | 65 | 6 | 4 | Budget |
| 21649 | 510.00 | 2024-01-09 | 65 | 6 | 3 | Actual |
| 12868 | 115.00 | 2023-04-11 | 65 | 2 | 6 | Actual |
| 12739 | 390.00 | 2023-04-11 | 65 | 6 | 5 | Actual |
| 38346 | 817.00 | 2025-04-11 | 65 | 1 | 4 | Actual |
| 2582 | 480.00 | 2022-07-12 | 65 | 1 | 5 | Budget |
| 38138 | 583.72 | 2025-03-11 | 65 | 2 | 13 | Actual |
| 7355 | 410.00 | 2022-11-11 | 65 | 4 | 6 | Actual |
| 12738 | 480.00 | 2023-04-11 | 65 | 6 | 5 | Budget |
| 3705 | 553.00 | 2022-08-11 | 65 | 1 | 5 | Actual |
| 10106 | 380.00 | 2023-02-09 | 65 | 1 | 3 | Budget |
| 2767 | 100.00 | 2022-07-12 | 65 | 2 | 6 | Budget |
| 32120 | 156.08 | 2024-10-10 | 65 | 2 | 11 | Actual |
| 19795 | 726.00 | 2023-11-11 | 65 | 1 | 5 | Actual |
| 34248 | 813.22 | 2024-12-11 | 65 | 2 | 8 | Actual |
| 21054 | 162.00 | 2023-12-12 | 65 | 6 | 6 | Actual |
Generated 2025-06-10 19:54:12.764 UTC