[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 682 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6008 | 588.00 | 2022-10-11 | 65 | 6 | 5 | Actual |
| 26077 | 206.00 | 2024-05-10 | 65 | 4 | 6 | Actual |
| 37437 | 517.00 | 2025-03-11 | 65 | 3 | 6 | Actual |
| 28218 | 702.00 | 2024-07-11 | 65 | 6 | 5 | Actual |
| 11882 | 82.00 | 2023-03-11 | 65 | 5 | 6 | Actual |
| 8252 | 480.00 | 2022-12-12 | 65 | 6 | 5 | Budget |
| 34038 | 209.00 | 2024-12-11 | 65 | 5 | 6 | Actual |
| 13805 | 302.00 | 2023-05-11 | 65 | 1 | 6 | Actual |
| 36987 | 485.47 | 2025-02-09 | 65 | 2 | 13 | Actual |
| 22269 | 316.24 | 2024-01-09 | 65 | 6 | 8 | Actual |
| 22442 | 169.91 | 2024-01-09 | 65 | 6 | 11 | Actual |
| 35574 | 275.23 | 2025-01-09 | 65 | 4 | 11 | Actual |
| 31049 | 286.93 | 2024-09-10 | 65 | 4 | 11 | Actual |
| 6933 | 650.00 | 2022-11-11 | 65 | 1 | 4 | Budget |
| 28769 | 212.47 | 2024-07-11 | 65 | 4 | 11 | Actual |
| 13398 | 200.00 | 2023-04-11 | 65 | 6 | 8 | Budget |
| 11084 | 200.00 | 2023-02-09 | 65 | 2 | 8 | Budget |
| 9837 | 258.00 | 2023-01-09 | 65 | 6 | 7 | Actual |
| 12867 | 200.00 | 2023-04-11 | 65 | 2 | 6 | Budget |
| 23003 | 169.00 | 2024-02-09 | 65 | 5 | 6 | Actual |
| 29570 | 365.00 | 2024-08-10 | 65 | 6 | 6 | Actual |
| 38970 | 243.32 | 2025-04-11 | 65 | 2 | 11 | Actual |
| 32621 | 1064.00 | 2024-11-10 | 65 | 1 | 4 | Actual |
| 30076 | 417.79 | 2024-08-10 | 65 | 6 | 12 | Actual |
| 28888 | 377.36 | 2024-07-11 | 65 | 1 | 12 | Actual |
| 32888 | 297.00 | 2024-11-10 | 65 | 4 | 6 | Actual |
| 30557 | 315.00 | 2024-09-10 | 65 | 1 | 6 | Actual |
| 11224 | 380.00 | 2023-03-11 | 65 | 1 | 3 | Budget |
| 5809 | 600.00 | 2022-10-11 | 65 | 1 | 4 | Actual |
| 8334 | 380.00 | 2022-12-12 | 65 | 1 | 6 | Budget |
| 32834 | 134.00 | 2024-11-10 | 65 | 2 | 6 | Actual |
| 4033 | 112.00 | 2022-08-11 | 65 | 5 | 6 | Actual |
| 1792 | 200.00 | 2022-06-11 | 65 | 5 | 6 | Budget |
| 16639 | 390.00 | 2023-08-11 | 65 | 1 | 4 | Actual |
| 18675 | 428.00 | 2023-10-11 | 65 | 1 | 4 | Actual |
| 12210 | 337.45 | 2023-03-11 | 65 | 2 | 8 | Actual |
| 4965 | 355.00 | 2022-09-11 | 65 | 1 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-10 | 65 | 1 | 7 | Actual |
| 4885 | 322.00 | 2022-09-11 | 65 | 6 | 5 | Actual |
| 20085 | 704.00 | 2023-11-11 | 65 | 1 | 7 | Actual |
| 29035 | 885.48 | 2024-07-11 | 65 | 2 | 13 | Actual |
| 5109 | 267.00 | 2022-09-11 | 65 | 4 | 6 | Actual |
| 9596 | 218.00 | 2023-01-09 | 65 | 4 | 6 | Actual |
| 32501 | 1402.00 | 2024-11-10 | 65 | 1 | 3 | Actual |
| 526 | 164.00 | 2022-05-11 | 65 | 2 | 6 | Actual |
| 6138 | 100.00 | 2022-10-11 | 65 | 2 | 6 | Budget |
| 1699 | 234.00 | 2022-06-11 | 65 | 3 | 6 | Actual |
| 6281 | 100.00 | 2022-10-11 | 65 | 5 | 6 | Budget |
| 29841 | 485.87 | 2024-08-10 | 65 | 1 | 11 | Actual |
| 32292 | 229.49 | 2024-10-10 | 65 | 1 | 12 | Actual |
| 14335 | 92.25 | 2023-05-11 | 65 | 6 | 11 | Actual |
| 22896 | 235.00 | 2024-02-09 | 65 | 1 | 6 | Actual |
| 34568 | 188.00 | 2024-12-11 | 65 | 2 | 12 | Actual |
| 29923 | 232.68 | 2024-08-10 | 65 | 4 | 11 | Actual |
| 30043 | 74.16 | 2024-08-10 | 65 | 2 | 12 | Actual |
| 10615 | 200.00 | 2023-02-09 | 65 | 2 | 6 | Budget |
| 38168 | 506.52 | 2025-03-11 | 65 | 6 | 13 | Actual |
| 575 | 468.00 | 2022-05-11 | 65 | 3 | 6 | Actual |
| 21616 | 700.00 | 2024-01-09 | 65 | 1 | 3 | Actual |
| 32862 | 345.00 | 2024-11-10 | 65 | 3 | 6 | Actual |
| 15607 | 346.00 | 2023-07-12 | 65 | 1 | 4 | Actual |
| 10567 | 380.00 | 2023-02-09 | 65 | 1 | 6 | Budget |
Generated 2025-06-10 11:20:00.388 UTC