[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 675 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1137 | 380.00 | 2022-06-04 | 65 | 1 | 3 | Budget |
| 19269 | 157.15 | 2023-10-04 | 65 | 1 | 11 | Actual |
| 21380 | 119.91 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 4636 | 140.00 | 2022-09-04 | 65 | 7 | 3 | Actual |
| 6008 | 588.00 | 2022-10-04 | 65 | 6 | 5 | Actual |
| 21946 | 104.00 | 2024-01-02 | 65 | 2 | 6 | Actual |
| 2911 | 164.00 | 2022-07-05 | 65 | 5 | 6 | Actual |
| 1650 | 88.00 | 2022-06-04 | 65 | 2 | 6 | Actual |
| 3761 | 380.00 | 2022-08-04 | 65 | 6 | 5 | Budget |
| 12916 | 338.00 | 2023-04-04 | 65 | 3 | 6 | Actual |
| 7867 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 8054 | 888.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 31082 | 360.34 | 2024-09-03 | 65 | 6 | 11 | Actual |
| 3435 | 240.00 | 2022-08-04 | 65 | 6 | 3 | Actual |
| 18860 | 151.00 | 2023-10-04 | 65 | 1 | 6 | Actual |
| 8431 | 280.00 | 2022-12-05 | 65 | 3 | 6 | Budget |
| 23447 | 205.02 | 2024-02-02 | 65 | 6 | 11 | Actual |
| 668 | 200.00 | 2022-05-04 | 65 | 5 | 6 | Budget |
| 34012 | 281.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 35870 | 632.84 | 2025-01-02 | 65 | 6 | 13 | Actual |
| 11362 | 80.00 | 2023-03-04 | 65 | 7 | 3 | Budget |
| 23415 | 40.12 | 2024-02-02 | 65 | 5 | 11 | Actual |
| 15607 | 346.00 | 2023-07-05 | 65 | 1 | 4 | Actual |
| 10430 | 712.00 | 2023-02-02 | 65 | 1 | 5 | Actual |
| 1322 | 968.00 | 2022-06-04 | 65 | 1 | 4 | Actual |
| 15793 | 223.00 | 2023-07-05 | 65 | 1 | 6 | Actual |
| 5353 | 380.00 | 2022-09-04 | 65 | 6 | 7 | Budget |
| 12161 | 380.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
| 26023 | 70.00 | 2024-05-03 | 65 | 2 | 6 | Actual |
| 3189 | 480.00 | 2022-07-05 | 65 | 1 | 8 | Budget |
| 13494 | 1290.00 | 2023-05-04 | 65 | 1 | 3 | Actual |
| 32655 | 708.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 35928 | 1292.00 | 2025-02-02 | 65 | 1 | 3 | Actual |
| 29338 | 702.00 | 2024-08-03 | 65 | 1 | 5 | Actual |
| 1851 | 273.00 | 2022-06-04 | 65 | 6 | 6 | Actual |
| 38346 | 817.00 | 2025-04-04 | 65 | 1 | 4 | Actual |
| 27882 | 622.32 | 2024-06-03 | 65 | 2 | 13 | Actual |
| 15278 | 82.68 | 2023-06-04 | 65 | 3 | 11 | Actual |
| 38532 | 442.00 | 2025-04-04 | 65 | 1 | 6 | Actual |
| 38942 | 620.98 | 2025-04-04 | 65 | 1 | 11 | Actual |
| 23035 | 230.00 | 2024-02-02 | 65 | 6 | 6 | Actual |
| 33986 | 281.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 24509 | 32.67 | 2024-03-03 | 65 | 1 | 12 | Actual |
| 15848 | 185.00 | 2023-07-05 | 65 | 3 | 6 | Actual |
| 19995 | 104.00 | 2023-11-04 | 65 | 5 | 6 | Actual |
| 29538 | 146.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 3295 | 200.00 | 2022-07-05 | 65 | 6 | 8 | Budget |
| 3760 | 424.00 | 2022-08-04 | 65 | 6 | 5 | Actual |
| 23334 | 93.31 | 2024-02-02 | 65 | 2 | 11 | Actual |
| 12963 | 232.00 | 2023-04-04 | 65 | 4 | 6 | Actual |
| 33157 | 570.79 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-04-04 | 65 | 2 | 8 | Actual |
| 10291 | 650.00 | 2023-02-02 | 65 | 1 | 4 | Budget |
| 14221 | 138.00 | 2023-05-04 | 65 | 1 | 11 | Actual |
| 21616 | 700.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 12598 | 576.00 | 2023-04-04 | 65 | 6 | 4 | Actual |
| 32174 | 175.23 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 20555 | 50.76 | 2023-11-04 | 65 | 6 | 12 | Actual |
| 7786 | 323.81 | 2022-11-04 | 65 | 6 | 8 | Actual |
| 3938 | 280.00 | 2022-08-04 | 65 | 3 | 6 | Budget |
| 39263 | 364.42 | 2025-04-04 | 65 | 1 | 13 | Actual |
| 30498 | 723.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
Generated 2025-06-03 04:23:30.700 UTC