[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 587 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17551 | 864.00 | 2023-09-07 | 65 | 1 | 3 | Actual |
| 31710 | 120.00 | 2024-10-06 | 65 | 2 | 6 | Actual |
| 21558 | 23.10 | 2023-12-08 | 65 | 6 | 12 | Actual |
| 23093 | 780.00 | 2024-02-05 | 65 | 1 | 7 | Actual |
| 3190 | 813.22 | 2022-07-08 | 65 | 1 | 8 | Actual |
| 29956 | 448.64 | 2024-08-06 | 65 | 6 | 11 | Actual |
| 8908 | 232.90 | 2022-12-08 | 65 | 6 | 8 | Actual |
| 10954 | 380.00 | 2023-02-05 | 65 | 6 | 7 | Budget |
| 36371 | 178.00 | 2025-02-05 | 65 | 6 | 6 | Actual |
| 28277 | 480.00 | 2024-07-07 | 65 | 1 | 6 | Actual |
| 38111 | 432.84 | 2025-03-07 | 65 | 1 | 13 | Actual |
| 17671 | 718.00 | 2023-09-07 | 65 | 1 | 4 | Actual |
| 8663 | 650.00 | 2022-12-08 | 65 | 1 | 7 | Budget |
| 16964 | 189.00 | 2023-08-07 | 65 | 6 | 6 | Actual |
| 24130 | 495.00 | 2024-03-06 | 65 | 6 | 7 | Actual |
| 16144 | 555.64 | 2023-07-08 | 65 | 6 | 8 | Actual |
| 26466 | 148.63 | 2024-05-06 | 65 | 3 | 11 | Actual |
| 22237 | 576.85 | 2024-01-05 | 65 | 2 | 8 | Actual |
| 32292 | 229.49 | 2024-10-06 | 65 | 1 | 12 | Actual |
| 949 | 480.00 | 2022-05-07 | 65 | 1 | 8 | Budget |
| 25567 | 10.33 | 2024-04-06 | 65 | 2 | 12 | Actual |
| 23361 | 122.04 | 2024-02-05 | 65 | 3 | 11 | Actual |
| 16553 | 580.00 | 2023-08-07 | 65 | 6 | 3 | Actual |
| 26520 | 22.04 | 2024-05-06 | 65 | 5 | 11 | Actual |
| 29538 | 146.00 | 2024-08-06 | 65 | 5 | 6 | Actual |
| 24871 | 412.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
| 30285 | 473.00 | 2024-09-06 | 65 | 6 | 3 | Actual |
| 9595 | 280.00 | 2023-01-05 | 65 | 4 | 6 | Budget |
| 11035 | 928.37 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 1793 | 131.00 | 2022-06-07 | 65 | 5 | 6 | Actual |
| 37732 | 1079.89 | 2025-03-07 | 65 | 6 | 8 | Actual |
| 30464 | 781.00 | 2024-09-06 | 65 | 1 | 5 | Actual |
| 35961 | 741.00 | 2025-02-05 | 65 | 6 | 3 | Actual |
| 24625 | 1125.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 38671 | 351.00 | 2025-04-07 | 65 | 6 | 6 | Actual |
| 4966 | 280.00 | 2022-09-07 | 65 | 1 | 6 | Budget |
| 18145 | 546.55 | 2023-09-07 | 65 | 1 | 8 | Actual |
| 10664 | 480.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
| 2719 | 280.00 | 2022-07-08 | 65 | 1 | 6 | Budget |
| 8478 | 280.00 | 2022-12-08 | 65 | 4 | 6 | Budget |
| 17263 | 96.51 | 2023-08-07 | 65 | 2 | 11 | Actual |
| 20555 | 50.76 | 2023-11-07 | 65 | 6 | 12 | Actual |
| 10350 | 348.00 | 2023-02-05 | 65 | 6 | 4 | Actual |
| 26613 | 32.67 | 2024-05-06 | 65 | 1 | 12 | Actual |
| 11610 | 480.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 35838 | 618.81 | 2025-01-05 | 65 | 2 | 13 | Actual |
| 29721 | 1419.29 | 2024-08-06 | 65 | 1 | 8 | Actual |
| 10163 | 217.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 38380 | 759.00 | 2025-04-07 | 65 | 6 | 4 | Actual |
| 32325 | 428.43 | 2024-10-06 | 65 | 6 | 12 | Actual |
| 27232 | 139.00 | 2024-06-06 | 65 | 5 | 6 | Actual |
| 3295 | 200.00 | 2022-07-08 | 65 | 6 | 8 | Budget |
| 21146 | 704.00 | 2023-12-08 | 65 | 6 | 7 | Actual |
| 22058 | 333.00 | 2024-01-05 | 65 | 6 | 6 | Actual |
| 30995 | 116.72 | 2024-09-06 | 65 | 2 | 11 | Actual |
| 337 | 440.00 | 2022-05-07 | 65 | 1 | 5 | Actual |
| 29923 | 232.68 | 2024-08-06 | 65 | 4 | 11 | Actual |
| 669 | 198.00 | 2022-05-07 | 65 | 5 | 6 | Actual |
| 17883 | 87.00 | 2023-09-07 | 65 | 2 | 6 | Actual |
| 32714 | 869.00 | 2024-11-06 | 65 | 1 | 5 | Actual |
| 5810 | 650.00 | 2022-10-07 | 65 | 1 | 4 | Budget |
| 28916 | 67.78 | 2024-07-07 | 65 | 2 | 12 | Actual |
Generated 2025-06-06 11:37:01.349 UTC