[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 658 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32120 | 156.08 | 2024-10-12 | 65 | 2 | 11 | Actual |
| 808 | 550.00 | 2022-05-13 | 65 | 1 | 7 | Budget |
| 17643 | 156.00 | 2023-09-13 | 65 | 7 | 3 | Actual |
| 21325 | 131.61 | 2023-12-14 | 65 | 1 | 11 | Actual |
| 39322 | 439.86 | 2025-04-13 | 65 | 6 | 13 | Actual |
| 11142 | 279.87 | 2023-02-11 | 65 | 6 | 8 | Actual |
| 1273 | 90.00 | 2022-06-13 | 65 | 7 | 3 | Budget |
| 36960 | 331.08 | 2025-02-11 | 65 | 1 | 13 | Actual |
| 34718 | 562.67 | 2024-12-13 | 65 | 6 | 13 | Actual |
| 7073 | 399.00 | 2022-11-13 | 65 | 1 | 5 | Actual |
| 6934 | 836.00 | 2022-11-13 | 65 | 1 | 4 | Actual |
| 15305 | 156.08 | 2023-06-13 | 65 | 4 | 11 | Actual |
| 5353 | 380.00 | 2022-09-13 | 65 | 6 | 7 | Budget |
| 16906 | 197.00 | 2023-08-13 | 65 | 4 | 6 | Actual |
| 37382 | 291.00 | 2025-03-13 | 65 | 1 | 6 | Actual |
| 5761 | 134.00 | 2022-10-13 | 65 | 7 | 3 | Actual |
| 18860 | 151.00 | 2023-10-13 | 65 | 1 | 6 | Actual |
| 1792 | 200.00 | 2022-06-13 | 65 | 5 | 6 | Budget |
| 29245 | 1458.00 | 2024-08-12 | 65 | 1 | 4 | Actual |
| 3704 | 550.00 | 2022-08-13 | 65 | 1 | 5 | Budget |
| 30995 | 116.72 | 2024-09-12 | 65 | 2 | 11 | Actual |
| 38639 | 167.00 | 2025-04-13 | 65 | 5 | 6 | Actual |
| 12916 | 338.00 | 2023-04-13 | 65 | 3 | 6 | Actual |
| 22026 | 89.00 | 2024-01-11 | 65 | 5 | 6 | Actual |
| 30664 | 118.00 | 2024-09-12 | 65 | 5 | 6 | Actual |
| 7541 | 650.00 | 2022-11-13 | 65 | 1 | 7 | Budget |
| 18264 | 240.13 | 2023-09-13 | 65 | 1 | 11 | Actual |
| 254 | 380.00 | 2022-05-13 | 65 | 6 | 4 | Budget |
| 10291 | 650.00 | 2023-02-11 | 65 | 1 | 4 | Budget |
| 33931 | 370.00 | 2024-12-13 | 65 | 1 | 6 | Actual |
| 26705 | 190.73 | 2024-05-12 | 65 | 1 | 13 | Actual |
| 13398 | 200.00 | 2023-04-13 | 65 | 6 | 8 | Budget |
| 39171 | 147.57 | 2025-04-13 | 65 | 2 | 12 | Actual |
| 16083 | 1092.01 | 2023-07-14 | 65 | 1 | 8 | Actual |
| 4173 | 584.00 | 2022-08-13 | 65 | 1 | 7 | Actual |
| 5481 | 357.15 | 2022-09-13 | 65 | 2 | 8 | Actual |
| 17856 | 342.00 | 2023-09-13 | 65 | 1 | 6 | Actual |
| 8112 | 469.00 | 2022-12-14 | 65 | 6 | 4 | Actual |
| 997 | 200.00 | 2022-05-13 | 65 | 2 | 8 | Budget |
| 16673 | 293.00 | 2023-08-13 | 65 | 6 | 4 | Actual |
| 37612 | 660.00 | 2025-03-13 | 65 | 6 | 7 | Actual |
| 31683 | 447.00 | 2024-10-12 | 65 | 1 | 6 | Actual |
| 25806 | 902.00 | 2024-05-12 | 65 | 1 | 4 | Actual |
| 15793 | 223.00 | 2023-07-14 | 65 | 1 | 6 | Actual |
| 28184 | 761.00 | 2024-07-13 | 65 | 1 | 5 | Actual |
| 31319 | 625.82 | 2024-09-12 | 65 | 6 | 13 | Actual |
| 24930 | 230.00 | 2024-04-12 | 65 | 1 | 6 | Actual |
| 34810 | 935.00 | 2025-01-11 | 65 | 6 | 3 | Actual |
| 5621 | 380.00 | 2022-10-13 | 65 | 1 | 3 | Budget |
| 21112 | 730.00 | 2023-12-14 | 65 | 1 | 7 | Actual |
| 16431 | 18.84 | 2023-07-14 | 65 | 2 | 12 | Actual |
| 25248 | 448.06 | 2024-04-12 | 65 | 2 | 8 | Actual |
| 1520 | 306.00 | 2022-06-13 | 65 | 6 | 5 | Actual |
| 15700 | 533.00 | 2023-07-14 | 65 | 1 | 5 | Actual |
| 24985 | 217.00 | 2024-04-12 | 65 | 3 | 6 | Actual |
| 10024 | 349.57 | 2023-01-11 | 65 | 6 | 8 | Actual |
| 23415 | 40.12 | 2024-02-11 | 65 | 5 | 11 | Actual |
| 31590 | 1215.00 | 2024-10-12 | 65 | 1 | 5 | Actual |
| 22711 | 642.00 | 2024-02-11 | 65 | 1 | 4 | Actual |
| 37873 | 219.91 | 2025-03-13 | 65 | 4 | 11 | Actual |
| 10106 | 380.00 | 2023-02-11 | 65 | 1 | 3 | Budget |
| 10711 | 196.00 | 2023-02-11 | 65 | 4 | 6 | Actual |
Generated 2025-06-12 15:33:39.007 UTC