[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 689 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17763 | 392.00 | 2023-09-15 | 65 | 1 | 5 | Actual |
| 17263 | 96.51 | 2023-08-15 | 65 | 2 | 11 | Actual |
| 32325 | 428.43 | 2024-10-14 | 65 | 6 | 12 | Actual |
| 5157 | 174.00 | 2022-09-15 | 65 | 5 | 6 | Actual |
| 22058 | 333.00 | 2024-01-13 | 65 | 6 | 6 | Actual |
| 7680 | 690.49 | 2022-11-15 | 65 | 1 | 8 | Actual |
| 7259 | 200.00 | 2022-11-15 | 65 | 2 | 6 | Budget |
| 28358 | 328.00 | 2024-07-15 | 65 | 4 | 6 | Actual |
| 3435 | 240.00 | 2022-08-15 | 65 | 6 | 3 | Actual |
| 18967 | 72.00 | 2023-10-15 | 65 | 5 | 6 | Actual |
| 38671 | 351.00 | 2025-04-15 | 65 | 6 | 6 | Actual |
| 28184 | 761.00 | 2024-07-15 | 65 | 1 | 5 | Actual |
| 19888 | 189.00 | 2023-11-15 | 65 | 1 | 6 | Actual |
| 16231 | 37.99 | 2023-07-16 | 65 | 2 | 11 | Actual |
| 24745 | 556.00 | 2024-04-14 | 65 | 1 | 4 | Actual |
| 18145 | 546.55 | 2023-09-15 | 65 | 1 | 8 | Actual |
| 25684 | 870.00 | 2024-05-14 | 65 | 1 | 3 | Actual |
| 18086 | 440.00 | 2023-09-15 | 65 | 6 | 7 | Actual |
| 2501 | 336.00 | 2022-07-16 | 65 | 6 | 4 | Actual |
| 37463 | 212.00 | 2025-03-15 | 65 | 4 | 6 | Actual |
| 33096 | 1401.11 | 2024-11-14 | 65 | 1 | 8 | Actual |
| 37018 | 625.82 | 2025-02-13 | 65 | 6 | 13 | Actual |
| 17115 | 682.91 | 2023-08-15 | 65 | 1 | 8 | Actual |
| 9595 | 280.00 | 2023-01-13 | 65 | 4 | 6 | Budget |
| 29721 | 1419.29 | 2024-08-14 | 65 | 1 | 8 | Actual |
| 19703 | 683.00 | 2023-11-15 | 65 | 1 | 4 | Actual |
| 23749 | 364.00 | 2024-03-14 | 65 | 6 | 4 | Actual |
| 17176 | 432.91 | 2023-08-15 | 65 | 6 | 8 | Actual |
| 4311 | 550.00 | 2022-08-15 | 65 | 1 | 8 | Budget |
| 24450 | 208.21 | 2024-03-14 | 65 | 6 | 11 | Actual |
| 27590 | 328.42 | 2024-06-14 | 65 | 3 | 11 | Actual |
| 8430 | 358.00 | 2022-12-16 | 65 | 3 | 6 | Actual |
| 3704 | 550.00 | 2022-08-15 | 65 | 1 | 5 | Budget |
| 11610 | 480.00 | 2023-03-15 | 65 | 6 | 5 | Budget |
| 25598 | 39.06 | 2024-04-14 | 65 | 6 | 12 | Actual |
| 1933 | 531.00 | 2022-06-15 | 65 | 1 | 7 | Actual |
| 29662 | 480.00 | 2024-08-14 | 65 | 6 | 7 | Actual |
| 2582 | 480.00 | 2022-07-16 | 65 | 1 | 5 | Budget |
| 12537 | 616.00 | 2023-04-15 | 65 | 1 | 4 | Actual |
| 5540 | 243.51 | 2022-09-15 | 65 | 6 | 8 | Actual |
| 3705 | 553.00 | 2022-08-15 | 65 | 1 | 5 | Actual |
| 1698 | 380.00 | 2022-06-15 | 65 | 3 | 6 | Budget |
| 33157 | 570.79 | 2024-11-14 | 65 | 6 | 8 | Actual |
| 35574 | 275.23 | 2025-01-13 | 65 | 4 | 11 | Actual |
| 31822 | 254.00 | 2024-10-14 | 65 | 6 | 6 | Actual |
| 13588 | 248.00 | 2023-05-15 | 65 | 7 | 3 | Actual |
| 19410 | 195.44 | 2023-10-15 | 65 | 6 | 11 | Actual |
| 32443 | 401.26 | 2024-10-14 | 65 | 6 | 13 | Actual |
| 18292 | 34.80 | 2023-09-15 | 65 | 2 | 11 | Actual |
| 13710 | 569.00 | 2023-05-15 | 65 | 1 | 5 | Actual |
| 3624 | 380.00 | 2022-08-15 | 65 | 6 | 4 | Budget |
| 31261 | 190.73 | 2024-09-14 | 65 | 1 | 13 | Actual |
| 7459 | 280.00 | 2022-11-15 | 65 | 6 | 6 | Budget |
| 13944 | 204.00 | 2023-05-15 | 65 | 6 | 6 | Actual |
| 7728 | 200.00 | 2022-11-15 | 65 | 2 | 8 | Budget |
| 26051 | 263.00 | 2024-05-14 | 65 | 3 | 6 | Actual |
| 37076 | 1419.00 | 2025-03-15 | 65 | 1 | 3 | Actual |
| 18801 | 623.00 | 2023-10-15 | 65 | 6 | 5 | Actual |
| 8252 | 480.00 | 2022-12-16 | 65 | 6 | 5 | Budget |
| 2397 | 90.00 | 2022-07-16 | 65 | 7 | 3 | Budget |
| 15990 | 564.00 | 2023-07-16 | 65 | 1 | 7 | Actual |
| 4683 | 650.00 | 2022-09-15 | 65 | 1 | 4 | Budget |
Generated 2025-06-14 07:28:28.309 UTC