[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 6 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26350 | 870.79 | 2024-05-17 | 65 | 6 | 8 | Actual |
| 29458 | 116.00 | 2024-08-17 | 65 | 2 | 6 | Actual |
| 24778 | 354.00 | 2024-04-17 | 65 | 6 | 4 | Actual |
| 14221 | 138.00 | 2023-05-18 | 65 | 1 | 11 | Actual |
| 9047 | 236.00 | 2023-01-16 | 65 | 6 | 3 | Actual |
| 8989 | 336.00 | 2023-01-16 | 65 | 1 | 3 | Actual |
| 33537 | 555.65 | 2024-11-17 | 65 | 2 | 13 | Actual |
| 35137 | 497.00 | 2025-01-16 | 65 | 3 | 6 | Actual |
| 14628 | 414.00 | 2023-06-18 | 65 | 1 | 4 | Actual |
| 18465 | 24.16 | 2023-09-18 | 65 | 1 | 12 | Actual |
| 4032 | 100.00 | 2022-08-18 | 65 | 5 | 6 | Budget |
| 1990 | 574.00 | 2022-06-18 | 65 | 6 | 7 | Actual |
| 19469 | 17.78 | 2023-10-18 | 65 | 1 | 12 | Actual |
| 26732 | 387.22 | 2024-05-17 | 65 | 2 | 13 | Actual |
| 17585 | 605.00 | 2023-09-18 | 65 | 6 | 3 | Actual |
| 36522 | 1676.87 | 2025-02-16 | 65 | 1 | 8 | Actual |
| 29035 | 885.48 | 2024-07-18 | 65 | 2 | 13 | Actual |
| 12917 | 480.00 | 2023-04-18 | 65 | 3 | 6 | Budget |
| 18767 | 452.00 | 2023-10-18 | 65 | 1 | 5 | Actual |
| 32807 | 335.00 | 2024-11-17 | 65 | 1 | 6 | Actual |
| 17290 | 140.12 | 2023-08-18 | 65 | 3 | 11 | Actual |
| 28358 | 328.00 | 2024-07-18 | 65 | 4 | 6 | Actual |
| 36751 | 105.02 | 2025-02-16 | 65 | 5 | 11 | Actual |
| 3563 | 650.00 | 2022-08-18 | 65 | 1 | 4 | Budget |
| 6666 | 473.82 | 2022-10-18 | 65 | 6 | 8 | Actual |
| 25368 | 39.06 | 2024-04-17 | 65 | 2 | 11 | Actual |
| 1321 | 850.00 | 2022-06-18 | 65 | 1 | 4 | Budget |
| 34601 | 434.81 | 2024-12-18 | 65 | 6 | 12 | Actual |
| 37699 | 958.67 | 2025-03-18 | 65 | 2 | 8 | Actual |
| 19584 | 1290.00 | 2023-11-18 | 65 | 1 | 3 | Actual |
| 12739 | 390.00 | 2023-04-18 | 65 | 6 | 5 | Actual |
| 13944 | 204.00 | 2023-05-18 | 65 | 6 | 6 | Actual |
| 867 | 480.00 | 2022-05-18 | 65 | 6 | 7 | Budget |
| 26822 | 690.00 | 2024-06-17 | 65 | 1 | 3 | Actual |
| 23956 | 213.00 | 2024-03-17 | 65 | 3 | 6 | Actual |
| 8581 | 369.00 | 2022-12-19 | 65 | 6 | 6 | Actual |
| 9918 | 480.00 | 2023-01-16 | 65 | 1 | 8 | Budget |
| 15131 | 376.85 | 2023-06-18 | 65 | 2 | 8 | Actual |
| 35023 | 604.00 | 2025-01-16 | 65 | 6 | 5 | Actual |
| 1521 | 380.00 | 2022-06-18 | 65 | 6 | 5 | Budget |
| 7460 | 234.00 | 2022-11-18 | 65 | 6 | 6 | Actual |
| 13010 | 100.00 | 2023-04-18 | 65 | 5 | 6 | Budget |
| 13339 | 200.00 | 2023-04-18 | 65 | 2 | 8 | Budget |
| 17317 | 107.14 | 2023-08-18 | 65 | 4 | 11 | Actual |
| 809 | 711.00 | 2022-05-18 | 65 | 1 | 7 | Actual |
| 28304 | 102.00 | 2024-07-18 | 65 | 2 | 6 | Actual |
| 26439 | 70.97 | 2024-05-17 | 65 | 2 | 11 | Actual |
| 32147 | 196.51 | 2024-10-17 | 65 | 3 | 11 | Actual |
| 22896 | 235.00 | 2024-02-16 | 65 | 1 | 6 | Actual |
| 9836 | 380.00 | 2023-01-16 | 65 | 6 | 7 | Budget |
| 6478 | 380.00 | 2022-10-18 | 65 | 6 | 7 | Budget |
| 997 | 200.00 | 2022-05-18 | 65 | 2 | 8 | Budget |
| 1274 | 72.00 | 2022-06-18 | 65 | 7 | 3 | Actual |
| 15900 | 214.00 | 2023-07-19 | 65 | 5 | 6 | Actual |
| 27617 | 341.19 | 2024-06-17 | 65 | 4 | 11 | Actual |
| 25340 | 157.15 | 2024-04-17 | 65 | 1 | 11 | Actual |
| 4173 | 584.00 | 2022-08-18 | 65 | 1 | 7 | Actual |
| 6186 | 280.00 | 2022-10-18 | 65 | 3 | 6 | Budget |
| 8252 | 480.00 | 2022-12-19 | 65 | 6 | 5 | Budget |
| 17551 | 864.00 | 2023-09-18 | 65 | 1 | 3 | Actual |
| 11410 | 880.00 | 2023-03-18 | 65 | 1 | 4 | Actual |
| 15700 | 533.00 | 2023-07-19 | 65 | 1 | 5 | Actual |
Generated 2025-06-17 20:56:19.439 UTC