[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 612 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36522 | 1676.87 | 2025-02-05 | 65 | 1 | 8 | Actual |
| 10106 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
| 3375 | 380.00 | 2022-08-07 | 65 | 1 | 3 | Budget |
| 18465 | 24.16 | 2023-09-07 | 65 | 1 | 12 | Actual |
| 4635 | 100.00 | 2022-09-07 | 65 | 7 | 3 | Budget |
| 1991 | 480.00 | 2022-06-07 | 65 | 6 | 7 | Budget |
| 3761 | 380.00 | 2022-08-07 | 65 | 6 | 5 | Budget |
| 26290 | 1188.98 | 2024-05-06 | 65 | 1 | 8 | Actual |
| 8253 | 455.00 | 2022-12-08 | 65 | 6 | 5 | Actual |
| 27677 | 260.34 | 2024-06-06 | 65 | 6 | 11 | Actual |
| 23415 | 40.12 | 2024-02-05 | 65 | 5 | 11 | Actual |
| 23928 | 60.00 | 2024-03-06 | 65 | 2 | 6 | Actual |
| 4360 | 508.67 | 2022-08-07 | 65 | 2 | 8 | Actual |
| 19496 | 15.65 | 2023-10-07 | 65 | 2 | 12 | Actual |
| 39290 | 711.79 | 2025-04-07 | 65 | 2 | 13 | Actual |
| 22356 | 136.93 | 2024-01-05 | 65 | 2 | 11 | Actual |
| 29869 | 115.65 | 2024-08-06 | 65 | 2 | 11 | Actual |
| 15251 | 35.87 | 2023-06-07 | 65 | 2 | 11 | Actual |
| 26135 | 206.00 | 2024-05-06 | 65 | 6 | 6 | Actual |
| 28218 | 702.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 7 | 380.00 | 2022-05-07 | 65 | 1 | 3 | Budget |
| 5761 | 134.00 | 2022-10-07 | 65 | 7 | 3 | Actual |
| 28687 | 472.04 | 2024-07-07 | 65 | 1 | 11 | Actual |
| 2583 | 328.00 | 2022-07-08 | 65 | 1 | 5 | Actual |
| 15848 | 185.00 | 2023-07-08 | 65 | 3 | 6 | Actual |
| 24871 | 412.00 | 2024-04-06 | 65 | 6 | 5 | Actual |
| 13399 | 372.30 | 2023-04-07 | 65 | 6 | 8 | Actual |
| 23506 | 19.91 | 2024-02-05 | 65 | 1 | 12 | Actual |
| 22209 | 982.92 | 2024-01-05 | 65 | 1 | 8 | Actual |
| 4032 | 100.00 | 2022-08-07 | 65 | 5 | 6 | Budget |
| 37932 | 524.17 | 2025-03-07 | 65 | 6 | 11 | Actual |
| 11035 | 928.37 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 4744 | 380.00 | 2022-09-07 | 65 | 6 | 4 | Budget |
| 4311 | 550.00 | 2022-08-07 | 65 | 1 | 8 | Budget |
| 31683 | 447.00 | 2024-10-06 | 65 | 1 | 6 | Actual |
| 30464 | 781.00 | 2024-09-06 | 65 | 1 | 5 | Actual |
| 29512 | 223.00 | 2024-08-06 | 65 | 4 | 6 | Actual |
| 5482 | 280.00 | 2022-09-07 | 65 | 2 | 8 | Budget |
| 31261 | 190.73 | 2024-09-06 | 65 | 1 | 13 | Actual |
| 25037 | 116.00 | 2024-04-06 | 65 | 5 | 6 | Actual |
| 35279 | 672.00 | 2025-01-05 | 65 | 1 | 7 | Actual |
| 34776 | 1007.00 | 2025-01-05 | 65 | 1 | 3 | Actual |
| 23808 | 473.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 25449 | 67.78 | 2024-04-06 | 65 | 5 | 11 | Actual |
| 12868 | 115.00 | 2023-04-07 | 65 | 2 | 6 | Actual |
| 24189 | 1078.37 | 2024-03-06 | 65 | 1 | 8 | Actual |
| 13616 | 592.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 13340 | 358.66 | 2023-04-07 | 65 | 2 | 8 | Actual |
| 20613 | 1200.00 | 2023-12-08 | 65 | 1 | 3 | Actual |
| 18052 | 594.00 | 2023-09-07 | 65 | 1 | 7 | Actual |
| 2638 | 400.00 | 2022-07-08 | 65 | 6 | 5 | Actual |
| 8053 | 650.00 | 2022-12-08 | 65 | 1 | 4 | Budget |
| 34568 | 188.00 | 2024-12-07 | 65 | 2 | 12 | Actual |
| 10712 | 200.00 | 2023-02-05 | 65 | 4 | 6 | Budget |
| 6008 | 588.00 | 2022-10-07 | 65 | 6 | 5 | Actual |
| 12161 | 380.00 | 2023-03-07 | 65 | 1 | 8 | Budget |
| 35433 | 510.18 | 2025-01-05 | 65 | 6 | 8 | Actual |
| 28125 | 636.00 | 2024-07-07 | 65 | 6 | 4 | Actual |
| 21380 | 119.91 | 2023-12-08 | 65 | 3 | 11 | Actual |
| 29372 | 480.00 | 2024-08-06 | 65 | 6 | 5 | Actual |
| 37699 | 958.67 | 2025-03-07 | 65 | 2 | 8 | Actual |
| 19969 | 141.00 | 2023-11-07 | 65 | 4 | 6 | Actual |
Generated 2025-06-07 00:20:53.801 UTC