[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 672 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3376 | 270.00 | 2022-08-12 | 65 | 1 | 3 | Actual |
| 25368 | 39.06 | 2024-04-11 | 65 | 2 | 11 | Actual |
| 336 | 480.00 | 2022-05-12 | 65 | 1 | 5 | Budget |
| 2398 | 111.00 | 2022-07-13 | 65 | 7 | 3 | Actual |
| 12820 | 380.00 | 2023-04-12 | 65 | 1 | 6 | Budget |
| 1650 | 88.00 | 2022-06-12 | 65 | 2 | 6 | Actual |
| 30908 | 934.43 | 2024-09-11 | 65 | 6 | 8 | Actual |
| 33004 | 1037.00 | 2024-11-11 | 65 | 1 | 7 | Actual |
| 35109 | 151.00 | 2025-01-10 | 65 | 2 | 6 | Actual |
| 15793 | 223.00 | 2023-07-13 | 65 | 1 | 6 | Actual |
| 3294 | 298.06 | 2022-07-13 | 65 | 6 | 8 | Actual |
| 2864 | 335.00 | 2022-07-13 | 65 | 4 | 6 | Actual |
| 36080 | 1053.00 | 2025-02-10 | 65 | 6 | 4 | Actual |
| 3842 | 380.00 | 2022-08-12 | 65 | 1 | 6 | Actual |
| 32384 | 222.31 | 2024-10-11 | 65 | 1 | 13 | Actual |
| 20498 | 13.53 | 2023-11-12 | 65 | 1 | 12 | Actual |
| 18264 | 240.13 | 2023-09-12 | 65 | 1 | 11 | Actual |
| 4825 | 520.00 | 2022-09-12 | 65 | 1 | 5 | Actual |
| 32862 | 345.00 | 2024-11-11 | 65 | 3 | 6 | Actual |
| 1194 | 280.00 | 2022-06-12 | 65 | 6 | 3 | Budget |
| 4091 | 328.00 | 2022-08-12 | 65 | 6 | 6 | Actual |
| 23415 | 40.12 | 2024-02-10 | 65 | 5 | 11 | Actual |
| 18373 | 40.12 | 2023-09-12 | 65 | 5 | 11 | Actual |
| 16964 | 189.00 | 2023-08-12 | 65 | 6 | 6 | Actual |
| 20439 | 147.57 | 2023-11-12 | 65 | 6 | 11 | Actual |
| 24778 | 354.00 | 2024-04-11 | 65 | 6 | 4 | Actual |
| 12868 | 115.00 | 2023-04-12 | 65 | 2 | 6 | Actual |
| 28508 | 660.00 | 2024-07-12 | 65 | 6 | 7 | Actual |
| 7727 | 305.63 | 2022-11-12 | 65 | 2 | 8 | Actual |
| 13860 | 231.00 | 2023-05-12 | 65 | 3 | 6 | Actual |
| 14813 | 223.00 | 2023-06-12 | 65 | 1 | 6 | Actual |
| 30788 | 588.00 | 2024-09-11 | 65 | 6 | 7 | Actual |
| 3189 | 480.00 | 2022-07-13 | 65 | 1 | 8 | Budget |
| 35163 | 201.00 | 2025-01-10 | 65 | 4 | 6 | Actual |
| 20859 | 608.00 | 2023-12-13 | 65 | 6 | 5 | Actual |
| 31710 | 120.00 | 2024-10-11 | 65 | 2 | 6 | Actual |
| 36841 | 273.10 | 2025-02-10 | 65 | 1 | 12 | Actual |
| 23388 | 156.08 | 2024-02-10 | 65 | 4 | 11 | Actual |
| 2817 | 520.00 | 2022-07-13 | 65 | 3 | 6 | Actual |
| 31319 | 625.82 | 2024-09-11 | 65 | 6 | 13 | Actual |
| 37671 | 1125.34 | 2025-03-12 | 65 | 1 | 8 | Actual |
| 7212 | 380.00 | 2022-11-12 | 65 | 1 | 6 | Budget |
| 32714 | 869.00 | 2024-11-11 | 65 | 1 | 5 | Actual |
| 12678 | 477.00 | 2023-04-12 | 65 | 1 | 5 | Actual |
| 15251 | 35.87 | 2023-06-12 | 65 | 2 | 11 | Actual |
| 36901 | 536.94 | 2025-02-10 | 65 | 6 | 12 | Actual |
| 25718 | 614.00 | 2024-05-11 | 65 | 6 | 3 | Actual |
| 10244 | 93.00 | 2023-02-10 | 65 | 7 | 3 | Actual |
| 5481 | 357.15 | 2022-09-12 | 65 | 2 | 8 | Actual |
| 35221 | 337.00 | 2025-01-10 | 65 | 6 | 6 | Actual |
| 1055 | 200.00 | 2022-05-12 | 65 | 6 | 8 | Budget |
| 26553 | 158.21 | 2024-05-11 | 65 | 6 | 11 | Actual |
| 10568 | 338.00 | 2023-02-10 | 65 | 1 | 6 | Actual |
| 1138 | 490.00 | 2022-06-12 | 65 | 1 | 3 | Actual |
| 12021 | 480.00 | 2023-03-12 | 65 | 1 | 7 | Budget |
| 10291 | 650.00 | 2023-02-10 | 65 | 1 | 4 | Budget |
| 21266 | 319.27 | 2023-12-13 | 65 | 6 | 8 | Actual |
| 8252 | 480.00 | 2022-12-13 | 65 | 6 | 5 | Budget |
| 38138 | 583.72 | 2025-03-12 | 65 | 2 | 13 | Actual |
| 4312 | 669.28 | 2022-08-12 | 65 | 1 | 8 | Actual |
| 34687 | 317.05 | 2024-12-12 | 65 | 2 | 13 | Actual |
| 8663 | 650.00 | 2022-12-13 | 65 | 1 | 7 | Budget |
Generated 2025-06-11 04:11:16.191 UTC