[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 608 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28277 | 480.00 | 2024-07-14 | 65 | 1 | 6 | Actual |
| 8334 | 380.00 | 2022-12-15 | 65 | 1 | 6 | Budget |
| 19675 | 356.00 | 2023-11-14 | 65 | 7 | 3 | Actual |
| 2501 | 336.00 | 2022-07-15 | 65 | 6 | 4 | Actual |
| 38226 | 776.00 | 2025-04-14 | 65 | 1 | 3 | Actual |
| 23982 | 138.00 | 2024-03-13 | 65 | 4 | 6 | Actual |
| 2583 | 328.00 | 2022-07-15 | 65 | 1 | 5 | Actual |
| 13291 | 380.00 | 2023-04-14 | 65 | 1 | 8 | Budget |
| 29067 | 310.03 | 2024-07-14 | 65 | 6 | 13 | Actual |
| 35189 | 120.00 | 2025-01-12 | 65 | 5 | 6 | Actual |
| 525 | 100.00 | 2022-05-14 | 65 | 2 | 6 | Budget |
| 12209 | 200.00 | 2023-03-14 | 65 | 2 | 8 | Budget |
| 2967 | 395.00 | 2022-07-15 | 65 | 6 | 6 | Actual |
| 15579 | 204.00 | 2023-07-15 | 65 | 7 | 3 | Actual |
| 19210 | 334.42 | 2023-10-14 | 65 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-05-14 | 65 | 2 | 8 | Actual |
| 6667 | 200.00 | 2022-10-14 | 65 | 6 | 8 | Budget |
| 37110 | 945.00 | 2025-03-14 | 65 | 6 | 3 | Actual |
| 23334 | 93.31 | 2024-02-12 | 65 | 2 | 11 | Actual |
| 5013 | 113.00 | 2022-09-14 | 65 | 2 | 6 | Actual |
| 4230 | 462.00 | 2022-08-14 | 65 | 6 | 7 | Actual |
| 17436 | 10.33 | 2023-08-14 | 65 | 1 | 12 | Actual |
| 19496 | 15.65 | 2023-10-14 | 65 | 2 | 12 | Actual |
| 8431 | 280.00 | 2022-12-15 | 65 | 3 | 6 | Budget |
| 8662 | 512.00 | 2022-12-15 | 65 | 1 | 7 | Actual |
| 33780 | 1056.00 | 2024-12-14 | 65 | 6 | 4 | Actual |
| 24957 | 42.00 | 2024-04-13 | 65 | 2 | 6 | Actual |
| 5681 | 186.00 | 2022-10-14 | 65 | 6 | 3 | Actual |
| 18319 | 106.08 | 2023-09-14 | 65 | 3 | 11 | Actual |
| 18767 | 452.00 | 2023-10-14 | 65 | 1 | 5 | Actual |
| 31880 | 1275.00 | 2024-10-13 | 65 | 1 | 7 | Actual |
| 30405 | 962.00 | 2024-09-13 | 65 | 6 | 4 | Actual |
| 25840 | 423.00 | 2024-05-13 | 65 | 6 | 4 | Actual |
| 4555 | 196.00 | 2022-09-14 | 65 | 6 | 3 | Actual |
| 808 | 550.00 | 2022-05-14 | 65 | 1 | 7 | Budget |
| 38380 | 759.00 | 2025-04-14 | 65 | 6 | 4 | Actual |
| 24008 | 159.00 | 2024-03-13 | 65 | 5 | 6 | Actual |
| 30285 | 473.00 | 2024-09-13 | 65 | 6 | 3 | Actual |
| 21325 | 131.61 | 2023-12-15 | 65 | 1 | 11 | Actual |
| 336 | 480.00 | 2022-05-14 | 65 | 1 | 5 | Budget |
| 12679 | 550.00 | 2023-04-14 | 65 | 1 | 5 | Budget |
| 34718 | 562.67 | 2024-12-14 | 65 | 6 | 13 | Actual |
| 8524 | 241.00 | 2022-12-15 | 65 | 5 | 6 | Actual |
| 38997 | 266.72 | 2025-04-14 | 65 | 3 | 11 | Actual |
| 726 | 280.00 | 2022-05-14 | 65 | 6 | 6 | Budget |
| 26229 | 936.00 | 2024-05-13 | 65 | 6 | 7 | Actual |
| 12739 | 390.00 | 2023-04-14 | 65 | 6 | 5 | Actual |
| 32411 | 413.54 | 2024-10-13 | 65 | 2 | 13 | Actual |
| 26646 | 39.06 | 2024-05-13 | 65 | 6 | 12 | Actual |
| 27736 | 453.96 | 2024-06-13 | 65 | 1 | 12 | Actual |
| 35492 | 464.60 | 2025-01-12 | 65 | 1 | 11 | Actual |
| 14394 | 27.36 | 2023-05-14 | 65 | 1 | 12 | Actual |
| 31738 | 277.00 | 2024-10-13 | 65 | 3 | 6 | Actual |
| 35601 | 59.27 | 2025-01-12 | 65 | 5 | 11 | Actual |
| 17143 | 364.72 | 2023-08-14 | 65 | 2 | 8 | Actual |
| 21558 | 23.10 | 2023-12-15 | 65 | 6 | 12 | Actual |
| 17797 | 443.00 | 2023-09-14 | 65 | 6 | 5 | Actual |
| 1273 | 90.00 | 2022-06-14 | 65 | 7 | 3 | Budget |
| 3705 | 553.00 | 2022-08-14 | 65 | 1 | 5 | Actual |
| 7460 | 234.00 | 2022-11-14 | 65 | 6 | 6 | Actual |
| 25481 | 176.29 | 2024-04-13 | 65 | 6 | 11 | Actual |
| 65 | 220.00 | 2022-05-14 | 65 | 6 | 3 | Actual |
Generated 2025-06-14 01:56:36.296 UTC