[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 691 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29486 | 357.00 | 2024-08-11 | 65 | 3 | 6 | Actual |
| 24008 | 159.00 | 2024-03-11 | 65 | 5 | 6 | Actual |
| 18373 | 40.12 | 2023-09-12 | 65 | 5 | 11 | Actual |
| 22977 | 104.00 | 2024-02-10 | 65 | 4 | 6 | Actual |
| 11836 | 200.00 | 2023-03-12 | 65 | 4 | 6 | Budget |
| 28888 | 377.36 | 2024-07-12 | 65 | 1 | 12 | Actual |
| 8054 | 888.00 | 2022-12-13 | 65 | 1 | 4 | Actual |
| 23035 | 230.00 | 2024-02-10 | 65 | 6 | 6 | Actual |
| 19496 | 15.65 | 2023-10-12 | 65 | 2 | 12 | Actual |
| 19995 | 104.00 | 2023-11-12 | 65 | 5 | 6 | Actual |
| 5621 | 380.00 | 2022-10-12 | 65 | 1 | 3 | Budget |
| 7598 | 380.00 | 2022-11-12 | 65 | 6 | 7 | Budget |
| 5352 | 300.00 | 2022-09-12 | 65 | 6 | 7 | Actual |
| 17235 | 144.38 | 2023-08-12 | 65 | 1 | 11 | Actual |
| 9175 | 440.00 | 2023-01-10 | 65 | 1 | 4 | Actual |
| 4032 | 100.00 | 2022-08-12 | 65 | 5 | 6 | Budget |
| 15990 | 564.00 | 2023-07-13 | 65 | 1 | 7 | Actual |
| 28916 | 67.78 | 2024-07-12 | 65 | 2 | 12 | Actual |
| 19969 | 141.00 | 2023-11-12 | 65 | 4 | 6 | Actual |
| 15429 | 32.67 | 2023-06-12 | 65 | 6 | 12 | Actual |
| 37409 | 156.00 | 2025-03-12 | 65 | 2 | 6 | Actual |
| 35870 | 632.84 | 2025-01-10 | 65 | 6 | 13 | Actual |
| 27415 | 1485.96 | 2024-06-11 | 65 | 1 | 8 | Actual |
| 27206 | 229.00 | 2024-06-11 | 65 | 4 | 6 | Actual |
| 9127 | 75.00 | 2023-01-10 | 65 | 7 | 3 | Actual |
| 9048 | 200.00 | 2023-01-10 | 65 | 6 | 3 | Budget |
| 22328 | 138.00 | 2024-01-10 | 65 | 1 | 11 | Actual |
| 22711 | 642.00 | 2024-02-10 | 65 | 1 | 4 | Actual |
| 17493 | 43.31 | 2023-08-12 | 65 | 6 | 12 | Actual |
| 18205 | 546.55 | 2023-09-12 | 65 | 6 | 8 | Actual |
| 4884 | 380.00 | 2022-09-12 | 65 | 6 | 5 | Budget |
| 9315 | 480.00 | 2023-01-10 | 65 | 1 | 5 | Budget |
| 22745 | 287.00 | 2024-02-10 | 65 | 6 | 4 | Actual |
| 16404 | 24.16 | 2023-07-13 | 65 | 1 | 12 | Actual |
| 37168 | 188.00 | 2025-03-12 | 65 | 7 | 3 | Actual |
| 7680 | 690.49 | 2022-11-12 | 65 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-01-10 | 65 | 6 | 8 | Actual |
| 26411 | 209.27 | 2024-05-11 | 65 | 1 | 11 | Actual |
| 13860 | 231.00 | 2023-05-12 | 65 | 3 | 6 | Actual |
| 19177 | 610.18 | 2023-10-12 | 65 | 2 | 8 | Actual |
| 33298 | 153.95 | 2024-11-11 | 65 | 4 | 11 | Actual |
| 23715 | 546.00 | 2024-03-11 | 65 | 1 | 4 | Actual |
| 6806 | 200.00 | 2022-11-12 | 65 | 6 | 3 | Budget |
| 21946 | 104.00 | 2024-01-10 | 65 | 2 | 6 | Actual |
| 24567 | 24.16 | 2024-03-11 | 65 | 6 | 12 | Actual |
| 28508 | 660.00 | 2024-07-12 | 65 | 6 | 7 | Actual |
| 12268 | 200.00 | 2023-03-12 | 65 | 6 | 8 | Budget |
| 5109 | 267.00 | 2022-09-12 | 65 | 4 | 6 | Actual |
| 29869 | 115.65 | 2024-08-11 | 65 | 2 | 11 | Actual |
| 21054 | 162.00 | 2023-12-13 | 65 | 6 | 6 | Actual |
| 36339 | 163.00 | 2025-02-10 | 65 | 5 | 6 | Actual |
| 38019 | 93.31 | 2025-03-12 | 65 | 2 | 12 | Actual |
| 12081 | 380.00 | 2023-03-12 | 65 | 6 | 7 | Budget |
| 14303 | 122.04 | 2023-05-12 | 65 | 4 | 11 | Actual |
| 38883 | 607.15 | 2025-04-12 | 65 | 6 | 8 | Actual |
| 8478 | 280.00 | 2022-12-13 | 65 | 4 | 6 | Budget |
| 33157 | 570.79 | 2024-11-11 | 65 | 6 | 8 | Actual |
| 1194 | 280.00 | 2022-06-12 | 65 | 6 | 3 | Budget |
| 25422 | 95.44 | 2024-04-11 | 65 | 4 | 11 | Actual |
| 3889 | 100.00 | 2022-08-12 | 65 | 2 | 6 | Budget |
| 34930 | 923.00 | 2025-01-10 | 65 | 6 | 4 | Actual |
| 27736 | 453.96 | 2024-06-11 | 65 | 1 | 12 | Actual |
Generated 2025-06-11 11:37:25.594 UTC