[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21974 | 365.00 | 2024-01-13 | 65 | 3 | 6 | Actual |
| 14628 | 414.00 | 2023-06-15 | 65 | 1 | 4 | Actual |
| 8478 | 280.00 | 2022-12-16 | 65 | 4 | 6 | Budget |
| 7356 | 280.00 | 2022-11-15 | 65 | 4 | 6 | Budget |
| 26764 | 541.61 | 2024-05-14 | 65 | 6 | 13 | Actual |
| 38997 | 266.72 | 2025-04-15 | 65 | 3 | 11 | Actual |
| 4966 | 280.00 | 2022-09-15 | 65 | 1 | 6 | Budget |
| 3704 | 550.00 | 2022-08-15 | 65 | 1 | 5 | Budget |
| 31531 | 583.00 | 2024-10-14 | 65 | 6 | 4 | Actual |
| 17022 | 576.00 | 2023-08-15 | 65 | 1 | 7 | Actual |
| 28742 | 369.91 | 2024-07-15 | 65 | 3 | 11 | Actual |
| 27232 | 139.00 | 2024-06-14 | 65 | 5 | 6 | Actual |
| 525 | 100.00 | 2022-05-15 | 65 | 2 | 6 | Budget |
| 32174 | 175.23 | 2024-10-14 | 65 | 4 | 11 | Actual |
| 6992 | 616.00 | 2022-11-15 | 65 | 6 | 4 | Actual |
| 30584 | 109.00 | 2024-09-14 | 65 | 2 | 6 | Actual |
| 4497 | 380.00 | 2022-09-15 | 65 | 1 | 3 | Budget |
| 38671 | 351.00 | 2025-04-15 | 65 | 6 | 6 | Actual |
| 8112 | 469.00 | 2022-12-16 | 65 | 6 | 4 | Actual |
| 17143 | 364.72 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 6089 | 280.00 | 2022-10-15 | 65 | 1 | 6 | Budget |
| 37463 | 212.00 | 2025-03-15 | 65 | 4 | 6 | Actual |
| 20705 | 158.00 | 2023-12-16 | 65 | 7 | 3 | Actual |
| 5014 | 100.00 | 2022-09-15 | 65 | 2 | 6 | Budget |
| 32888 | 297.00 | 2024-11-14 | 65 | 4 | 6 | Actual |
| 35692 | 261.40 | 2025-01-13 | 65 | 1 | 12 | Actual |
| 7787 | 200.00 | 2022-11-15 | 65 | 6 | 8 | Budget |
| 19149 | 1134.44 | 2023-10-15 | 65 | 1 | 8 | Actual |
| 5352 | 300.00 | 2022-09-15 | 65 | 6 | 7 | Actual |
| 29512 | 223.00 | 2024-08-14 | 65 | 4 | 6 | Actual |
| 38019 | 93.31 | 2025-03-15 | 65 | 2 | 12 | Actual |
| 24536 | 9.27 | 2024-03-14 | 65 | 2 | 12 | Actual |
| 34868 | 212.00 | 2025-01-13 | 65 | 7 | 3 | Actual |
| 32834 | 134.00 | 2024-11-14 | 65 | 2 | 6 | Actual |
| 5481 | 357.15 | 2022-09-15 | 65 | 2 | 8 | Actual |
| 16766 | 518.00 | 2023-08-15 | 65 | 6 | 5 | Actual |
| 11362 | 80.00 | 2023-03-15 | 65 | 7 | 3 | Budget |
| 12739 | 390.00 | 2023-04-15 | 65 | 6 | 5 | Actual |
| 33626 | 1307.00 | 2024-12-15 | 65 | 1 | 3 | Actual |
| 25422 | 95.44 | 2024-04-14 | 65 | 4 | 11 | Actual |
| 10244 | 93.00 | 2023-02-13 | 65 | 7 | 3 | Actual |
| 1194 | 280.00 | 2022-06-15 | 65 | 6 | 3 | Budget |
| 18915 | 252.00 | 2023-10-15 | 65 | 3 | 6 | Actual |
| 13291 | 380.00 | 2023-04-15 | 65 | 1 | 8 | Budget |
| 22269 | 316.24 | 2024-01-13 | 65 | 6 | 8 | Actual |
| 31913 | 792.00 | 2024-10-14 | 65 | 6 | 7 | Actual |
| 21146 | 704.00 | 2023-12-16 | 65 | 6 | 7 | Actual |
| 5622 | 462.00 | 2022-10-15 | 65 | 1 | 3 | Actual |
| 336 | 480.00 | 2022-05-15 | 65 | 1 | 5 | Budget |
| 17704 | 474.00 | 2023-09-15 | 65 | 6 | 4 | Actual |
| 18998 | 200.00 | 2023-10-15 | 65 | 6 | 6 | Actual |
| 10567 | 380.00 | 2023-02-13 | 65 | 1 | 6 | Budget |
| 24217 | 675.34 | 2024-03-14 | 65 | 2 | 8 | Actual |
| 26439 | 70.97 | 2024-05-14 | 65 | 2 | 11 | Actual |
| 4825 | 520.00 | 2022-09-15 | 65 | 1 | 5 | Actual |
| 148 | 81.00 | 2022-05-15 | 65 | 7 | 3 | Actual |
| 27152 | 92.00 | 2024-06-14 | 65 | 2 | 6 | Actual |
| 16880 | 449.00 | 2023-08-15 | 65 | 3 | 6 | Actual |
| 1601 | 280.00 | 2022-06-15 | 65 | 1 | 6 | Budget |
| 4555 | 196.00 | 2022-09-15 | 65 | 6 | 3 | Actual |
| 25481 | 176.29 | 2024-04-14 | 65 | 6 | 11 | Actual |
| 35189 | 120.00 | 2025-01-13 | 65 | 5 | 6 | Actual |
Generated 2025-06-14 18:50:48.936 UTC