[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23388 | 156.08 | 2024-02-05 | 65 | 4 | 11 | Actual |
| 8 | 378.00 | 2022-05-07 | 65 | 1 | 3 | Actual |
| 7680 | 690.49 | 2022-11-07 | 65 | 1 | 8 | Actual |
| 7679 | 480.00 | 2022-11-07 | 65 | 1 | 8 | Budget |
| 7599 | 576.00 | 2022-11-07 | 65 | 6 | 7 | Actual |
| 16461 | 24.16 | 2023-07-08 | 65 | 6 | 12 | Actual |
| 32033 | 704.12 | 2024-10-06 | 65 | 6 | 8 | Actual |
| 34038 | 209.00 | 2024-12-07 | 65 | 5 | 6 | Actual |
| 30557 | 315.00 | 2024-09-06 | 65 | 1 | 6 | Actual |
| 20859 | 608.00 | 2023-12-08 | 65 | 6 | 5 | Actual |
| 6479 | 609.00 | 2022-10-07 | 65 | 6 | 7 | Actual |
| 4885 | 322.00 | 2022-09-07 | 65 | 6 | 5 | Actual |
| 11035 | 928.37 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 3705 | 553.00 | 2022-08-07 | 65 | 1 | 5 | Actual |
| 29869 | 115.65 | 2024-08-06 | 65 | 2 | 11 | Actual |
| 14394 | 27.36 | 2023-05-07 | 65 | 1 | 12 | Actual |
| 9642 | 100.00 | 2023-01-05 | 65 | 5 | 6 | Budget |
| 33037 | 962.00 | 2024-11-06 | 65 | 6 | 7 | Actual |
| 6419 | 420.00 | 2022-10-07 | 65 | 1 | 7 | Actual |
| 3986 | 226.00 | 2022-08-07 | 65 | 4 | 6 | Actual |
| 867 | 480.00 | 2022-05-07 | 65 | 6 | 7 | Budget |
| 1380 | 380.00 | 2022-06-07 | 65 | 6 | 4 | Budget |
| 30371 | 817.00 | 2024-09-06 | 65 | 1 | 4 | Actual |
| 15164 | 523.82 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 26942 | 1512.00 | 2024-06-06 | 65 | 1 | 4 | Actual |
| 24837 | 338.00 | 2024-04-06 | 65 | 1 | 5 | Actual |
| 11788 | 480.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
| 18052 | 594.00 | 2023-09-07 | 65 | 1 | 7 | Actual |
| 13944 | 204.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
| 27443 | 631.40 | 2024-06-06 | 65 | 2 | 8 | Actual |
| 1379 | 540.00 | 2022-06-07 | 65 | 6 | 4 | Actual |
| 1273 | 90.00 | 2022-06-07 | 65 | 7 | 3 | Budget |
| 29662 | 480.00 | 2024-08-06 | 65 | 6 | 7 | Actual |
| 2502 | 380.00 | 2022-07-08 | 65 | 6 | 4 | Budget |
| 11143 | 200.00 | 2023-02-05 | 65 | 6 | 8 | Budget |
| 16285 | 96.51 | 2023-07-08 | 65 | 4 | 11 | Actual |
| 16083 | 1092.01 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 35221 | 337.00 | 2025-01-05 | 65 | 6 | 6 | Actual |
| 19469 | 17.78 | 2023-10-07 | 65 | 1 | 12 | Actual |
| 36313 | 364.00 | 2025-02-05 | 65 | 4 | 6 | Actual |
| 5063 | 280.00 | 2022-09-07 | 65 | 3 | 6 | Budget |
| 37196 | 756.00 | 2025-03-07 | 65 | 1 | 4 | Actual |
| 31738 | 277.00 | 2024-10-06 | 65 | 3 | 6 | Actual |
| 37168 | 188.00 | 2025-03-07 | 65 | 7 | 3 | Actual |
| 26195 | 1320.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 37900 | 65.65 | 2025-03-07 | 65 | 5 | 11 | Actual |
| 38439 | 655.00 | 2025-04-07 | 65 | 1 | 5 | Actual |
| 28184 | 761.00 | 2024-07-07 | 65 | 1 | 5 | Actual |
| 17585 | 605.00 | 2023-09-07 | 65 | 6 | 3 | Actual |
| 16964 | 189.00 | 2023-08-07 | 65 | 6 | 6 | Actual |
| 2446 | 946.00 | 2022-07-08 | 65 | 1 | 4 | Actual |
| 32914 | 157.00 | 2024-11-06 | 65 | 5 | 6 | Actual |
| 5062 | 287.00 | 2022-09-07 | 65 | 3 | 6 | Actual |
| 5810 | 650.00 | 2022-10-07 | 65 | 1 | 4 | Budget |
| 17056 | 544.00 | 2023-08-07 | 65 | 6 | 7 | Actual |
| 10816 | 280.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
| 36841 | 273.10 | 2025-02-05 | 65 | 1 | 12 | Actual |
| 38729 | 688.00 | 2025-04-07 | 65 | 1 | 7 | Actual |
| 13710 | 569.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
| 33390 | 196.51 | 2024-11-06 | 65 | 1 | 12 | Actual |
| 1932 | 550.00 | 2022-06-07 | 65 | 1 | 7 | Budget |
| 26493 | 140.12 | 2024-05-06 | 65 | 4 | 11 | Actual |
Generated 2025-06-06 13:32:33.929 UTC