[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 615 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5062 | 287.00 | 2022-09-16 | 65 | 3 | 6 | Actual |
| 9370 | 480.00 | 2023-01-14 | 65 | 6 | 5 | Budget |
| 28332 | 554.00 | 2024-07-16 | 65 | 3 | 6 | Actual |
| 11410 | 880.00 | 2023-03-16 | 65 | 1 | 4 | Actual |
| 4824 | 550.00 | 2022-09-16 | 65 | 1 | 5 | Budget |
| 20206 | 673.82 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 15251 | 35.87 | 2023-06-16 | 65 | 2 | 11 | Actual |
| 29279 | 781.00 | 2024-08-15 | 65 | 6 | 4 | Actual |
| 23306 | 238.00 | 2024-02-14 | 65 | 1 | 11 | Actual |
| 38729 | 688.00 | 2025-04-16 | 65 | 1 | 7 | Actual |
| 28888 | 377.36 | 2024-07-16 | 65 | 1 | 12 | Actual |
| 8525 | 100.00 | 2022-12-17 | 65 | 5 | 6 | Budget |
| 10431 | 550.00 | 2023-02-14 | 65 | 1 | 5 | Budget |
| 33746 | 918.00 | 2024-12-16 | 65 | 1 | 4 | Actual |
| 4311 | 550.00 | 2022-08-16 | 65 | 1 | 8 | Budget |
| 33626 | 1307.00 | 2024-12-16 | 65 | 1 | 3 | Actual |
| 14509 | 784.00 | 2023-06-16 | 65 | 1 | 3 | Actual |
| 17344 | 23.10 | 2023-08-16 | 65 | 5 | 11 | Actual |
| 29782 | 807.16 | 2024-08-15 | 65 | 6 | 8 | Actual |
| 19210 | 334.42 | 2023-10-16 | 65 | 6 | 8 | Actual |
| 8252 | 480.00 | 2022-12-17 | 65 | 6 | 5 | Budget |
| 27644 | 115.65 | 2024-06-15 | 65 | 5 | 11 | Actual |
| 2767 | 100.00 | 2022-07-17 | 65 | 2 | 6 | Budget |
| 29486 | 357.00 | 2024-08-15 | 65 | 3 | 6 | Actual |
| 10665 | 515.00 | 2023-02-14 | 65 | 3 | 6 | Actual |
| 12409 | 291.00 | 2023-04-16 | 65 | 6 | 3 | Actual |
| 14542 | 726.00 | 2023-06-16 | 65 | 6 | 3 | Actual |
| 5762 | 100.00 | 2022-10-16 | 65 | 7 | 3 | Budget |
| 7130 | 609.00 | 2022-11-16 | 65 | 6 | 5 | Actual |
| 37819 | 70.97 | 2025-03-16 | 65 | 2 | 11 | Actual |
| 36019 | 204.00 | 2025-02-14 | 65 | 7 | 3 | Actual |
| 18052 | 594.00 | 2023-09-16 | 65 | 1 | 7 | Actual |
| 5622 | 462.00 | 2022-10-16 | 65 | 1 | 3 | Actual |
| 5434 | 682.91 | 2022-09-16 | 65 | 1 | 8 | Actual |
| 36080 | 1053.00 | 2025-02-14 | 65 | 6 | 4 | Actual |
| 22442 | 169.91 | 2024-01-14 | 65 | 6 | 11 | Actual |
| 36583 | 849.58 | 2025-02-14 | 65 | 6 | 8 | Actual |
| 17671 | 718.00 | 2023-09-16 | 65 | 1 | 4 | Actual |
| 7072 | 480.00 | 2022-11-16 | 65 | 1 | 5 | Budget |
| 7 | 380.00 | 2022-05-16 | 65 | 1 | 3 | Budget |
| 26732 | 387.22 | 2024-05-15 | 65 | 2 | 13 | Actual |
| 15579 | 204.00 | 2023-07-17 | 65 | 7 | 3 | Actual |
| 26318 | 563.21 | 2024-05-15 | 65 | 2 | 8 | Actual |
| 5214 | 200.00 | 2022-09-16 | 65 | 6 | 6 | Budget |
| 39290 | 711.79 | 2025-04-16 | 65 | 2 | 13 | Actual |
| 15641 | 527.00 | 2023-07-17 | 65 | 6 | 4 | Actual |
| 13069 | 280.00 | 2023-04-16 | 65 | 6 | 6 | Budget |
| 66 | 280.00 | 2022-05-16 | 65 | 6 | 3 | Budget |
| 15820 | 41.00 | 2023-07-17 | 65 | 2 | 6 | Actual |
| 34868 | 212.00 | 2025-01-14 | 65 | 7 | 3 | Actual |
| 14276 | 170.98 | 2023-05-16 | 65 | 3 | 11 | Actual |
| 14221 | 138.00 | 2023-05-16 | 65 | 1 | 11 | Actual |
| 29245 | 1458.00 | 2024-08-15 | 65 | 1 | 4 | Actual |
| 12964 | 200.00 | 2023-04-16 | 65 | 4 | 6 | Budget |
| 25248 | 448.06 | 2024-04-15 | 65 | 2 | 8 | Actual |
| 30612 | 249.00 | 2024-09-15 | 65 | 3 | 6 | Actual |
| 8723 | 380.00 | 2022-12-17 | 65 | 6 | 7 | Budget |
| 10711 | 196.00 | 2023-02-14 | 65 | 4 | 6 | Actual |
| 10567 | 380.00 | 2023-02-14 | 65 | 1 | 6 | Budget |
| 25684 | 870.00 | 2024-05-15 | 65 | 1 | 3 | Actual |
| 28358 | 328.00 | 2024-07-16 | 65 | 4 | 6 | Actual |
| 14661 | 351.00 | 2023-06-16 | 65 | 6 | 4 | Actual |
Generated 2025-06-15 07:05:16.948 UTC