[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 616 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34069 | 221.00 | 2024-12-15 | 65 | 6 | 6 | Actual |
| 29245 | 1458.00 | 2024-08-14 | 65 | 1 | 4 | Actual |
| 24871 | 412.00 | 2024-04-14 | 65 | 6 | 5 | Actual |
| 25127 | 744.00 | 2024-04-14 | 65 | 1 | 7 | Actual |
| 24097 | 588.00 | 2024-03-14 | 65 | 1 | 7 | Actual |
| 147 | 90.00 | 2022-05-15 | 65 | 7 | 3 | Budget |
| 9779 | 650.00 | 2023-01-13 | 65 | 1 | 7 | Budget |
| 3760 | 424.00 | 2022-08-15 | 65 | 6 | 5 | Actual |
| 808 | 550.00 | 2022-05-15 | 65 | 1 | 7 | Budget |
| 28567 | 955.64 | 2024-07-15 | 65 | 1 | 8 | Actual |
| 15223 | 168.85 | 2023-06-15 | 65 | 1 | 11 | Actual |
| 25368 | 39.06 | 2024-04-14 | 65 | 2 | 11 | Actual |
| 34161 | 836.00 | 2024-12-15 | 65 | 6 | 7 | Actual |
| 35520 | 229.49 | 2025-01-13 | 65 | 2 | 11 | Actual |
| 25540 | 28.42 | 2024-04-14 | 65 | 1 | 12 | Actual |
| 38729 | 688.00 | 2025-04-15 | 65 | 1 | 7 | Actual |
| 24837 | 338.00 | 2024-04-14 | 65 | 1 | 5 | Actual |
| 32888 | 297.00 | 2024-11-14 | 65 | 4 | 6 | Actual |
| 18373 | 40.12 | 2023-09-15 | 65 | 5 | 11 | Actual |
| 21919 | 257.00 | 2024-01-13 | 65 | 1 | 6 | Actual |
| 34660 | 401.26 | 2024-12-15 | 65 | 1 | 13 | Actual |
| 15338 | 141.19 | 2023-06-15 | 65 | 6 | 11 | Actual |
| 6747 | 380.00 | 2022-11-15 | 65 | 1 | 3 | Budget |
| 12538 | 650.00 | 2023-04-15 | 65 | 1 | 4 | Budget |
| 33746 | 918.00 | 2024-12-15 | 65 | 1 | 4 | Actual |
| 3515 | 100.00 | 2022-08-15 | 65 | 7 | 3 | Budget |
| 10758 | 117.00 | 2023-02-13 | 65 | 5 | 6 | Actual |
| 14249 | 47.57 | 2023-05-15 | 65 | 2 | 11 | Actual |
| 29431 | 260.00 | 2024-08-14 | 65 | 1 | 6 | Actual |
| 10616 | 174.00 | 2023-02-13 | 65 | 2 | 6 | Actual |
| 6559 | 1064.74 | 2022-10-15 | 65 | 1 | 8 | Actual |
| 5014 | 100.00 | 2022-09-15 | 65 | 2 | 6 | Budget |
| 2967 | 395.00 | 2022-07-16 | 65 | 6 | 6 | Actual |
| 21616 | 700.00 | 2024-01-13 | 65 | 1 | 3 | Actual |
| 29512 | 223.00 | 2024-08-14 | 65 | 4 | 6 | Actual |
| 27066 | 436.00 | 2024-06-14 | 65 | 6 | 5 | Actual |
| 4556 | 200.00 | 2022-09-15 | 65 | 6 | 3 | Budget |
| 11281 | 260.00 | 2023-03-15 | 65 | 6 | 3 | Actual |
| 6607 | 280.00 | 2022-10-15 | 65 | 2 | 8 | Budget |
| 16639 | 390.00 | 2023-08-15 | 65 | 1 | 4 | Actual |
| 37196 | 756.00 | 2025-03-15 | 65 | 1 | 4 | Actual |
| 9047 | 236.00 | 2023-01-13 | 65 | 6 | 3 | Actual |
| 7459 | 280.00 | 2022-11-15 | 65 | 6 | 6 | Budget |
| 9370 | 480.00 | 2023-01-13 | 65 | 6 | 5 | Budget |
| 33537 | 555.65 | 2024-11-14 | 65 | 2 | 13 | Actual |
| 27264 | 342.00 | 2024-06-14 | 65 | 6 | 6 | Actual |
| 1322 | 968.00 | 2022-06-15 | 65 | 1 | 4 | Actual |
| 31822 | 254.00 | 2024-10-14 | 65 | 6 | 6 | Actual |
| 36232 | 421.00 | 2025-02-13 | 65 | 1 | 6 | Actual |
| 17463 | 17.78 | 2023-08-15 | 65 | 2 | 12 | Actual |
| 9778 | 720.00 | 2023-01-13 | 65 | 1 | 7 | Actual |
| 32748 | 983.00 | 2024-11-14 | 65 | 6 | 5 | Actual |
| 33780 | 1056.00 | 2024-12-15 | 65 | 6 | 4 | Actual |
| 14840 | 139.00 | 2023-06-15 | 65 | 2 | 6 | Actual |
| 1792 | 200.00 | 2022-06-15 | 65 | 5 | 6 | Budget |
| 33626 | 1307.00 | 2024-12-15 | 65 | 1 | 3 | Actual |
| 36139 | 1067.00 | 2025-02-13 | 65 | 1 | 5 | Actual |
| 24625 | 1125.00 | 2024-04-14 | 65 | 1 | 3 | Actual |
| 31913 | 792.00 | 2024-10-14 | 65 | 6 | 7 | Actual |
| 19210 | 334.42 | 2023-10-15 | 65 | 6 | 8 | Actual |
| 26229 | 936.00 | 2024-05-14 | 65 | 6 | 7 | Actual |
| 9642 | 100.00 | 2023-01-13 | 65 | 5 | 6 | Budget |
Generated 2025-06-14 03:08:37.225 UTC