[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 614 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6478 | 380.00 | 2022-10-15 | 65 | 6 | 7 | Budget |
| 34220 | 907.16 | 2024-12-15 | 65 | 1 | 8 | Actual |
| 32862 | 345.00 | 2024-11-14 | 65 | 3 | 6 | Actual |
| 5540 | 243.51 | 2022-09-15 | 65 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-01-13 | 65 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-02-13 | 65 | 6 | 8 | Actual |
| 2863 | 280.00 | 2022-07-16 | 65 | 4 | 6 | Budget |
| 25011 | 104.00 | 2024-04-14 | 65 | 4 | 6 | Actual |
| 4311 | 550.00 | 2022-08-15 | 65 | 1 | 8 | Budget |
| 25540 | 28.42 | 2024-04-14 | 65 | 1 | 12 | Actual |
| 31972 | 1401.11 | 2024-10-14 | 65 | 1 | 8 | Actual |
| 34718 | 562.67 | 2024-12-15 | 65 | 6 | 13 | Actual |
| 3760 | 424.00 | 2022-08-15 | 65 | 6 | 5 | Actual |
| 2967 | 395.00 | 2022-07-16 | 65 | 6 | 6 | Actual |
| 14451 | 40.12 | 2023-05-15 | 65 | 6 | 12 | Actual |
| 2911 | 164.00 | 2022-07-16 | 65 | 5 | 6 | Actual |
| 15131 | 376.85 | 2023-06-15 | 65 | 2 | 8 | Actual |
| 19149 | 1134.44 | 2023-10-15 | 65 | 1 | 8 | Actual |
| 16144 | 555.64 | 2023-07-16 | 65 | 6 | 8 | Actual |
| 37409 | 156.00 | 2025-03-15 | 65 | 2 | 6 | Actual |
| 6560 | 550.00 | 2022-10-15 | 65 | 1 | 8 | Budget |
| 2582 | 480.00 | 2022-07-16 | 65 | 1 | 5 | Budget |
| 8112 | 469.00 | 2022-12-16 | 65 | 6 | 4 | Actual |
| 18998 | 200.00 | 2023-10-15 | 65 | 6 | 6 | Actual |
| 34896 | 1044.00 | 2025-01-13 | 65 | 1 | 4 | Actual |
| 5682 | 200.00 | 2022-10-15 | 65 | 6 | 3 | Budget |
| 36429 | 1343.00 | 2025-02-13 | 65 | 1 | 7 | Actual |
| 1193 | 344.00 | 2022-06-15 | 65 | 6 | 3 | Actual |
| 21860 | 294.00 | 2024-01-13 | 65 | 6 | 5 | Actual |
| 38532 | 442.00 | 2025-04-15 | 65 | 1 | 6 | Actual |
| 23003 | 169.00 | 2024-02-13 | 65 | 5 | 6 | Actual |
| 19526 | 36.93 | 2023-10-15 | 65 | 6 | 12 | Actual |
| 16766 | 518.00 | 2023-08-15 | 65 | 6 | 5 | Actual |
| 28358 | 328.00 | 2024-07-15 | 65 | 4 | 6 | Actual |
| 9918 | 480.00 | 2023-01-13 | 65 | 1 | 8 | Budget |
| 7 | 380.00 | 2022-05-15 | 65 | 1 | 3 | Budget |
| 575 | 468.00 | 2022-05-15 | 65 | 3 | 6 | Actual |
| 9697 | 280.00 | 2023-01-13 | 65 | 6 | 6 | Budget |
| 33718 | 304.00 | 2024-12-15 | 65 | 7 | 3 | Actual |
| 13011 | 182.00 | 2023-04-15 | 65 | 5 | 6 | Actual |
| 477 | 280.00 | 2022-05-15 | 65 | 1 | 6 | Budget |
| 1379 | 540.00 | 2022-06-15 | 65 | 6 | 4 | Actual |
| 31822 | 254.00 | 2024-10-14 | 65 | 6 | 6 | Actual |
| 31261 | 190.73 | 2024-09-14 | 65 | 1 | 13 | Actual |
| 20352 | 83.74 | 2023-11-15 | 65 | 3 | 11 | Actual |
| 26023 | 70.00 | 2024-05-14 | 65 | 2 | 6 | Actual |
| 18406 | 128.42 | 2023-09-15 | 65 | 6 | 11 | Actual |
| 2719 | 280.00 | 2022-07-16 | 65 | 1 | 6 | Budget |
| 19736 | 343.00 | 2023-11-15 | 65 | 6 | 4 | Actual |
| 30638 | 225.00 | 2024-09-14 | 65 | 4 | 6 | Actual |
| 36670 | 282.68 | 2025-02-13 | 65 | 2 | 11 | Actual |
| 20733 | 555.00 | 2023-12-16 | 65 | 1 | 4 | Actual |
| 7787 | 200.00 | 2022-11-15 | 65 | 6 | 8 | Budget |
| 21325 | 131.61 | 2023-12-16 | 65 | 1 | 11 | Actual |
| 8193 | 568.00 | 2022-12-16 | 65 | 1 | 5 | Actual |
| 24659 | 540.00 | 2024-04-14 | 65 | 6 | 3 | Actual |
| 1649 | 100.00 | 2022-06-15 | 65 | 2 | 6 | Budget |
| 4635 | 100.00 | 2022-09-15 | 65 | 7 | 3 | Budget |
| 34687 | 317.05 | 2024-12-15 | 65 | 2 | 13 | Actual |
| 9175 | 440.00 | 2023-01-13 | 65 | 1 | 4 | Actual |
| 27264 | 342.00 | 2024-06-14 | 65 | 6 | 6 | Actual |
| 7679 | 480.00 | 2022-11-15 | 65 | 1 | 8 | Budget |
Generated 2025-06-14 14:15:21.808 UTC