[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 694 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25806 | 902.00 | 2024-05-13 | 65 | 1 | 4 | Actual |
| 33271 | 133.74 | 2024-11-13 | 65 | 3 | 11 | Actual |
| 39024 | 443.32 | 2025-04-14 | 65 | 4 | 11 | Actual |
| 21946 | 104.00 | 2024-01-12 | 65 | 2 | 6 | Actual |
| 1055 | 200.00 | 2022-05-14 | 65 | 6 | 8 | Budget |
| 5949 | 550.00 | 2022-10-14 | 65 | 1 | 5 | Budget |
| 14421 | 11.40 | 2023-05-14 | 65 | 2 | 12 | Actual |
| 38138 | 583.72 | 2025-03-14 | 65 | 2 | 13 | Actual |
| 22745 | 287.00 | 2024-02-12 | 65 | 6 | 4 | Actual |
| 39290 | 711.79 | 2025-04-14 | 65 | 2 | 13 | Actual |
| 35279 | 672.00 | 2025-01-12 | 65 | 1 | 7 | Actual |
| 24308 | 200.76 | 2024-03-13 | 65 | 1 | 11 | Actual |
| 12917 | 480.00 | 2023-04-14 | 65 | 3 | 6 | Budget |
| 38587 | 370.00 | 2025-04-14 | 65 | 3 | 6 | Actual |
| 1193 | 344.00 | 2022-06-14 | 65 | 6 | 3 | Actual |
| 21380 | 119.91 | 2023-12-15 | 65 | 3 | 11 | Actual |
| 22951 | 428.00 | 2024-02-12 | 65 | 3 | 6 | Actual |
| 13151 | 696.00 | 2023-04-14 | 65 | 1 | 7 | Actual |
| 24249 | 501.09 | 2024-03-13 | 65 | 6 | 8 | Actual |
| 29869 | 115.65 | 2024-08-13 | 65 | 2 | 11 | Actual |
| 34394 | 239.06 | 2024-12-14 | 65 | 3 | 11 | Actual |
| 7211 | 433.00 | 2022-11-14 | 65 | 1 | 6 | Actual |
| 34127 | 1445.00 | 2024-12-14 | 65 | 1 | 7 | Actual |
| 11691 | 380.00 | 2023-03-14 | 65 | 1 | 6 | Budget |
| 18173 | 473.82 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 35870 | 632.84 | 2025-01-12 | 65 | 6 | 13 | Actual |
| 33986 | 281.00 | 2024-12-14 | 65 | 3 | 6 | Actual |
| 7459 | 280.00 | 2022-11-14 | 65 | 6 | 6 | Budget |
| 20206 | 673.82 | 2023-11-14 | 65 | 2 | 8 | Actual |
| 25422 | 95.44 | 2024-04-13 | 65 | 4 | 11 | Actual |
| 14335 | 92.25 | 2023-05-14 | 65 | 6 | 11 | Actual |
| 1379 | 540.00 | 2022-06-14 | 65 | 6 | 4 | Actual |
| 32443 | 401.26 | 2024-10-13 | 65 | 6 | 13 | Actual |
| 14952 | 198.00 | 2023-06-14 | 65 | 6 | 6 | Actual |
| 2318 | 280.00 | 2022-07-15 | 65 | 6 | 3 | Budget |
| 30754 | 915.00 | 2024-09-13 | 65 | 1 | 7 | Actual |
| 24745 | 556.00 | 2024-04-13 | 65 | 1 | 4 | Actual |
| 7727 | 305.63 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 14600 | 100.00 | 2023-06-14 | 65 | 7 | 3 | Actual |
| 336 | 480.00 | 2022-05-14 | 65 | 1 | 5 | Budget |
| 26764 | 541.61 | 2024-05-13 | 65 | 6 | 13 | Actual |
| 31288 | 324.06 | 2024-09-13 | 65 | 2 | 13 | Actual |
| 29749 | 563.21 | 2024-08-13 | 65 | 2 | 8 | Actual |
| 36080 | 1053.00 | 2025-02-12 | 65 | 6 | 4 | Actual |
| 21353 | 125.23 | 2023-12-15 | 65 | 2 | 11 | Actual |
| 725 | 314.00 | 2022-05-14 | 65 | 6 | 6 | Actual |
| 6805 | 180.00 | 2022-11-14 | 65 | 6 | 3 | Actual |
| 2767 | 100.00 | 2022-07-15 | 65 | 2 | 6 | Budget |
| 12598 | 576.00 | 2023-04-14 | 65 | 6 | 4 | Actual |
| 1602 | 286.00 | 2022-06-14 | 65 | 1 | 6 | Actual |
| 20238 | 782.91 | 2023-11-14 | 65 | 6 | 8 | Actual |
| 36139 | 1067.00 | 2025-02-12 | 65 | 1 | 5 | Actual |
| 13069 | 280.00 | 2023-04-14 | 65 | 6 | 6 | Budget |
| 30584 | 109.00 | 2024-09-13 | 65 | 2 | 6 | Actual |
| 6187 | 364.00 | 2022-10-14 | 65 | 3 | 6 | Actual |
| 32946 | 300.00 | 2024-11-13 | 65 | 6 | 6 | Actual |
| 19056 | 594.00 | 2023-10-14 | 65 | 1 | 7 | Actual |
| 32535 | 488.00 | 2024-11-13 | 65 | 6 | 3 | Actual |
| 18205 | 546.55 | 2023-09-14 | 65 | 6 | 8 | Actual |
| 30638 | 225.00 | 2024-09-13 | 65 | 4 | 6 | Actual |
| 16203 | 231.61 | 2023-07-15 | 65 | 1 | 11 | Actual |
| 1380 | 380.00 | 2022-06-14 | 65 | 6 | 4 | Budget |
Generated 2025-06-13 19:45:41.180 UTC