[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 601 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20705 | 158.00 | 2023-12-09 | 65 | 7 | 3 | Actual |
| 17797 | 443.00 | 2023-09-08 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-10-08 | 65 | 6 | 5 | Budget |
| 32443 | 401.26 | 2024-10-07 | 65 | 6 | 13 | Actual |
| 574 | 380.00 | 2022-05-08 | 65 | 3 | 6 | Budget |
| 1650 | 88.00 | 2022-06-08 | 65 | 2 | 6 | Actual |
| 13069 | 280.00 | 2023-04-08 | 65 | 6 | 6 | Budget |
| 23595 | 1120.00 | 2024-03-07 | 65 | 1 | 3 | Actual |
| 32714 | 869.00 | 2024-11-07 | 65 | 1 | 5 | Actual |
| 22026 | 89.00 | 2024-01-06 | 65 | 5 | 6 | Actual |
| 3705 | 553.00 | 2022-08-08 | 65 | 1 | 5 | Actual |
| 29721 | 1419.29 | 2024-08-07 | 65 | 1 | 8 | Actual |
| 23003 | 169.00 | 2024-02-06 | 65 | 5 | 6 | Actual |
| 16312 | 44.38 | 2023-07-09 | 65 | 5 | 11 | Actual |
| 6886 | 70.00 | 2022-11-08 | 65 | 7 | 3 | Budget |
| 22533 | 56.08 | 2024-01-06 | 65 | 6 | 12 | Actual |
| 35574 | 275.23 | 2025-01-06 | 65 | 4 | 11 | Actual |
| 7308 | 280.00 | 2022-11-08 | 65 | 3 | 6 | Budget |
| 24217 | 675.34 | 2024-03-07 | 65 | 2 | 8 | Actual |
| 28474 | 1207.00 | 2024-07-08 | 65 | 1 | 7 | Actual |
| 1520 | 306.00 | 2022-06-08 | 65 | 6 | 5 | Actual |
| 1321 | 850.00 | 2022-06-08 | 65 | 1 | 4 | Budget |
| 20647 | 621.00 | 2023-12-09 | 65 | 6 | 3 | Actual |
| 28218 | 702.00 | 2024-07-08 | 65 | 6 | 5 | Actual |
| 1793 | 131.00 | 2022-06-08 | 65 | 5 | 6 | Actual |
| 33510 | 259.15 | 2024-11-07 | 65 | 1 | 13 | Actual |
| 12598 | 576.00 | 2023-04-08 | 65 | 6 | 4 | Actual |
| 4497 | 380.00 | 2022-09-08 | 65 | 1 | 3 | Budget |
| 16766 | 518.00 | 2023-08-08 | 65 | 6 | 5 | Actual |
| 27644 | 115.65 | 2024-06-07 | 65 | 5 | 11 | Actual |
| 37671 | 1125.34 | 2025-03-08 | 65 | 1 | 8 | Actual |
| 33418 | 55.02 | 2024-11-07 | 65 | 2 | 12 | Actual |
| 19177 | 610.18 | 2023-10-08 | 65 | 2 | 8 | Actual |
| 6419 | 420.00 | 2022-10-08 | 65 | 1 | 7 | Actual |
| 24189 | 1078.37 | 2024-03-07 | 65 | 1 | 8 | Actual |
| 13399 | 372.30 | 2023-04-08 | 65 | 6 | 8 | Actual |
| 12868 | 115.00 | 2023-04-08 | 65 | 2 | 6 | Actual |
| 9234 | 550.00 | 2023-01-06 | 65 | 6 | 4 | Budget |
| 22383 | 166.72 | 2024-01-06 | 65 | 3 | 11 | Actual |
| 23629 | 720.00 | 2024-03-07 | 65 | 6 | 3 | Actual |
| 12819 | 343.00 | 2023-04-08 | 65 | 1 | 6 | Actual |
| 2502 | 380.00 | 2022-07-09 | 65 | 6 | 4 | Budget |
| 31822 | 254.00 | 2024-10-07 | 65 | 6 | 6 | Actual |
| 22951 | 428.00 | 2024-02-06 | 65 | 3 | 6 | Actual |
| 33568 | 569.68 | 2024-11-07 | 65 | 6 | 13 | Actual |
| 34394 | 239.06 | 2024-12-08 | 65 | 3 | 11 | Actual |
| 12739 | 390.00 | 2023-04-08 | 65 | 6 | 5 | Actual |
| 18346 | 141.19 | 2023-09-08 | 65 | 4 | 11 | Actual |
| 28006 | 777.00 | 2024-07-08 | 65 | 6 | 3 | Actual |
| 1852 | 280.00 | 2022-06-08 | 65 | 6 | 6 | Budget |
| 14754 | 318.00 | 2023-06-08 | 65 | 6 | 5 | Actual |
| 18319 | 106.08 | 2023-09-08 | 65 | 3 | 11 | Actual |
| 19496 | 15.65 | 2023-10-08 | 65 | 2 | 12 | Actual |
| 22116 | 638.00 | 2024-01-06 | 65 | 1 | 7 | Actual |
| 3889 | 100.00 | 2022-08-08 | 65 | 2 | 6 | Budget |
| 14542 | 726.00 | 2023-06-08 | 65 | 6 | 3 | Actual |
| 21946 | 104.00 | 2024-01-06 | 65 | 2 | 6 | Actual |
| 17022 | 576.00 | 2023-08-08 | 65 | 1 | 7 | Actual |
| 19351 | 105.02 | 2023-10-08 | 65 | 4 | 11 | Actual |
| 9596 | 218.00 | 2023-01-06 | 65 | 4 | 6 | Actual |
| 18708 | 380.00 | 2023-10-08 | 65 | 6 | 4 | Actual |
| 10486 | 616.00 | 2023-02-06 | 65 | 6 | 5 | Actual |
Generated 2025-06-07 07:10:03.452 UTC