[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 67 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10431 | 550.00 | 2023-02-12 | 65 | 1 | 5 | Budget |
| 38380 | 759.00 | 2025-04-14 | 65 | 6 | 4 | Actual |
| 8431 | 280.00 | 2022-12-15 | 65 | 3 | 6 | Budget |
| 31141 | 339.06 | 2024-09-13 | 65 | 1 | 12 | Actual |
| 25161 | 612.00 | 2024-04-13 | 65 | 6 | 7 | Actual |
| 38439 | 655.00 | 2025-04-14 | 65 | 1 | 5 | Actual |
| 12598 | 576.00 | 2023-04-14 | 65 | 6 | 4 | Actual |
| 37168 | 188.00 | 2025-03-14 | 65 | 7 | 3 | Actual |
| 6090 | 291.00 | 2022-10-14 | 65 | 1 | 6 | Actual |
| 4417 | 200.00 | 2022-08-14 | 65 | 6 | 8 | Budget |
| 22711 | 642.00 | 2024-02-12 | 65 | 1 | 4 | Actual |
| 7309 | 267.00 | 2022-11-14 | 65 | 3 | 6 | Actual |
| 17551 | 864.00 | 2023-09-14 | 65 | 1 | 3 | Actual |
| 4498 | 347.00 | 2022-09-14 | 65 | 1 | 3 | Actual |
| 147 | 90.00 | 2022-05-14 | 65 | 7 | 3 | Budget |
| 29458 | 116.00 | 2024-08-13 | 65 | 2 | 6 | Actual |
| 18292 | 34.80 | 2023-09-14 | 65 | 2 | 11 | Actual |
| 9500 | 200.00 | 2023-01-12 | 65 | 2 | 6 | Budget |
| 21616 | 700.00 | 2024-01-12 | 65 | 1 | 3 | Actual |
| 8581 | 369.00 | 2022-12-15 | 65 | 6 | 6 | Actual |
| 3564 | 649.00 | 2022-08-14 | 65 | 1 | 4 | Actual |
| 21558 | 23.10 | 2023-12-15 | 65 | 6 | 12 | Actual |
| 29245 | 1458.00 | 2024-08-13 | 65 | 1 | 4 | Actual |
| 1193 | 344.00 | 2022-06-14 | 65 | 6 | 3 | Actual |
| 24363 | 90.12 | 2024-03-13 | 65 | 3 | 11 | Actual |
| 22745 | 287.00 | 2024-02-12 | 65 | 6 | 4 | Actual |
| 35313 | 676.00 | 2025-01-12 | 65 | 6 | 7 | Actual |
| 12161 | 380.00 | 2023-03-14 | 65 | 1 | 8 | Budget |
| 5013 | 113.00 | 2022-09-14 | 65 | 2 | 6 | Actual |
| 19526 | 36.93 | 2023-10-14 | 65 | 6 | 12 | Actual |
| 13150 | 480.00 | 2023-04-14 | 65 | 1 | 7 | Budget |
| 19297 | 24.16 | 2023-10-14 | 65 | 2 | 11 | Actual |
| 17436 | 10.33 | 2023-08-14 | 65 | 1 | 12 | Actual |
| 5109 | 267.00 | 2022-09-14 | 65 | 4 | 6 | Actual |
| 23842 | 324.00 | 2024-03-13 | 65 | 6 | 5 | Actual |
| 13588 | 248.00 | 2023-05-14 | 65 | 7 | 3 | Actual |
| 11469 | 480.00 | 2023-03-14 | 65 | 6 | 4 | Budget |
| 33660 | 662.00 | 2024-12-14 | 65 | 6 | 3 | Actual |
| 1461 | 540.00 | 2022-06-14 | 65 | 1 | 5 | Actual |
| 2911 | 164.00 | 2022-07-15 | 65 | 5 | 6 | Actual |
| 27796 | 400.77 | 2024-06-13 | 65 | 6 | 12 | Actual |
| 29721 | 1419.29 | 2024-08-13 | 65 | 1 | 8 | Actual |
| 24536 | 9.27 | 2024-03-13 | 65 | 2 | 12 | Actual |
| 37196 | 756.00 | 2025-03-14 | 65 | 1 | 4 | Actual |
| 5868 | 372.00 | 2022-10-14 | 65 | 6 | 4 | Actual |
| 38138 | 583.72 | 2025-03-14 | 65 | 2 | 13 | Actual |
| 26822 | 690.00 | 2024-06-13 | 65 | 1 | 3 | Actual |
| 16345 | 166.72 | 2023-07-15 | 65 | 6 | 11 | Actual |
| 32914 | 157.00 | 2024-11-13 | 65 | 5 | 6 | Actual |
| 26439 | 70.97 | 2024-05-13 | 65 | 2 | 11 | Actual |
| 23982 | 138.00 | 2024-03-13 | 65 | 4 | 6 | Actual |
| 254 | 380.00 | 2022-05-14 | 65 | 6 | 4 | Budget |
| 9548 | 332.00 | 2023-01-12 | 65 | 3 | 6 | Actual |
| 31531 | 583.00 | 2024-10-13 | 65 | 6 | 4 | Actual |
| 2863 | 280.00 | 2022-07-15 | 65 | 4 | 6 | Budget |
| 7728 | 200.00 | 2022-11-14 | 65 | 2 | 8 | Budget |
| 7786 | 323.81 | 2022-11-14 | 65 | 6 | 8 | Actual |
| 4965 | 355.00 | 2022-09-14 | 65 | 1 | 6 | Actual |
| 8909 | 200.00 | 2022-12-15 | 65 | 6 | 8 | Budget |
| 11282 | 280.00 | 2023-03-14 | 65 | 6 | 3 | Budget |
| 21946 | 104.00 | 2024-01-12 | 65 | 2 | 6 | Actual |
| 8005 | 70.00 | 2022-12-15 | 65 | 7 | 3 | Budget |
Generated 2025-06-13 10:50:31.418 UTC