[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 639 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34660 | 401.26 | 2024-12-13 | 65 | 1 | 13 | Actual |
| 11361 | 65.00 | 2023-03-13 | 65 | 7 | 3 | Actual |
| 14754 | 318.00 | 2023-06-13 | 65 | 6 | 5 | Actual |
| 38138 | 583.72 | 2025-03-13 | 65 | 2 | 13 | Actual |
| 12409 | 291.00 | 2023-04-13 | 65 | 6 | 3 | Actual |
| 34069 | 221.00 | 2024-12-13 | 65 | 6 | 6 | Actual |
| 621 | 280.00 | 2022-05-13 | 65 | 4 | 6 | Budget |
| 336 | 480.00 | 2022-05-13 | 65 | 1 | 5 | Budget |
| 37932 | 524.17 | 2025-03-13 | 65 | 6 | 11 | Actual |
| 15487 | 1312.00 | 2023-07-14 | 65 | 1 | 3 | Actual |
| 18589 | 720.00 | 2023-10-13 | 65 | 6 | 3 | Actual |
| 29431 | 260.00 | 2024-08-12 | 65 | 1 | 6 | Actual |
| 13398 | 200.00 | 2023-04-13 | 65 | 6 | 8 | Budget |
| 31683 | 447.00 | 2024-10-12 | 65 | 1 | 6 | Actual |
| 20406 | 82.68 | 2023-11-13 | 65 | 5 | 11 | Actual |
| 38559 | 162.00 | 2025-04-13 | 65 | 2 | 6 | Actual |
| 28184 | 761.00 | 2024-07-13 | 65 | 1 | 5 | Actual |
| 31288 | 324.06 | 2024-09-12 | 65 | 2 | 13 | Actual |
| 20085 | 704.00 | 2023-11-13 | 65 | 1 | 7 | Actual |
| 26975 | 770.00 | 2024-06-12 | 65 | 6 | 4 | Actual |
| 7260 | 226.00 | 2022-11-13 | 65 | 2 | 6 | Actual |
| 27066 | 436.00 | 2024-06-12 | 65 | 6 | 5 | Actual |
| 6608 | 388.97 | 2022-10-13 | 65 | 2 | 8 | Actual |
| 8852 | 200.00 | 2022-12-14 | 65 | 2 | 8 | Budget |
| 9918 | 480.00 | 2023-01-11 | 65 | 1 | 8 | Budget |
| 24837 | 338.00 | 2024-04-12 | 65 | 1 | 5 | Actual |
| 23928 | 60.00 | 2024-03-12 | 65 | 2 | 6 | Actual |
| 15305 | 156.08 | 2023-06-13 | 65 | 4 | 11 | Actual |
| 29372 | 480.00 | 2024-08-12 | 65 | 6 | 5 | Actual |
| 18086 | 440.00 | 2023-09-13 | 65 | 6 | 7 | Actual |
| 28277 | 480.00 | 2024-07-13 | 65 | 1 | 6 | Actual |
| 35082 | 205.00 | 2025-01-11 | 65 | 1 | 6 | Actual |
| 24509 | 32.67 | 2024-03-12 | 65 | 1 | 12 | Actual |
| 10712 | 200.00 | 2023-02-11 | 65 | 4 | 6 | Budget |
| 9596 | 218.00 | 2023-01-11 | 65 | 4 | 6 | Actual |
| 33157 | 570.79 | 2024-11-12 | 65 | 6 | 8 | Actual |
| 8382 | 200.00 | 2022-12-14 | 65 | 2 | 6 | Budget |
| 24659 | 540.00 | 2024-04-12 | 65 | 6 | 3 | Actual |
| 5761 | 134.00 | 2022-10-13 | 65 | 7 | 3 | Actual |
| 147 | 90.00 | 2022-05-13 | 65 | 7 | 3 | Budget |
| 24249 | 501.09 | 2024-03-12 | 65 | 6 | 8 | Actual |
| 195 | 850.00 | 2022-05-13 | 65 | 1 | 4 | Budget |
| 32147 | 196.51 | 2024-10-12 | 65 | 3 | 11 | Actual |
| 20613 | 1200.00 | 2023-12-14 | 65 | 1 | 3 | Actual |
| 35023 | 604.00 | 2025-01-11 | 65 | 6 | 5 | Actual |
| 10616 | 174.00 | 2023-02-11 | 65 | 2 | 6 | Actual |
| 34896 | 1044.00 | 2025-01-11 | 65 | 1 | 4 | Actual |
| 24957 | 42.00 | 2024-04-12 | 65 | 2 | 6 | Actual |
| 3761 | 380.00 | 2022-08-13 | 65 | 6 | 5 | Budget |
| 2119 | 200.00 | 2022-06-13 | 65 | 2 | 8 | Budget |
| 27535 | 561.41 | 2024-06-12 | 65 | 1 | 11 | Actual |
| 11084 | 200.00 | 2023-02-11 | 65 | 2 | 8 | Budget |
| 2864 | 335.00 | 2022-07-14 | 65 | 4 | 6 | Actual |
| 16231 | 37.99 | 2023-07-14 | 65 | 2 | 11 | Actual |
| 34339 | 681.62 | 2024-12-13 | 65 | 1 | 11 | Actual |
| 16932 | 145.00 | 2023-08-13 | 65 | 5 | 6 | Actual |
| 18205 | 546.55 | 2023-09-13 | 65 | 6 | 8 | Actual |
| 20826 | 570.00 | 2023-12-14 | 65 | 1 | 5 | Actual |
| 8477 | 332.00 | 2022-12-14 | 65 | 4 | 6 | Actual |
| 12963 | 232.00 | 2023-04-13 | 65 | 4 | 6 | Actual |
| 15932 | 165.00 | 2023-07-14 | 65 | 6 | 6 | Actual |
| 38729 | 688.00 | 2025-04-13 | 65 | 1 | 7 | Actual |
Generated 2025-06-12 15:42:43.247 UTC