[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 695 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23334 | 93.31 | 2024-02-12 | 65 | 2 | 11 | Actual |
| 24450 | 208.21 | 2024-03-13 | 65 | 6 | 11 | Actual |
| 16345 | 166.72 | 2023-07-15 | 65 | 6 | 11 | Actual |
| 10350 | 348.00 | 2023-02-12 | 65 | 6 | 4 | Actual |
| 19943 | 240.00 | 2023-11-14 | 65 | 3 | 6 | Actual |
| 4172 | 380.00 | 2022-08-14 | 65 | 1 | 7 | Budget |
| 20439 | 147.57 | 2023-11-14 | 65 | 6 | 11 | Actual |
| 18941 | 189.00 | 2023-10-14 | 65 | 4 | 6 | Actual |
| 23035 | 230.00 | 2024-02-12 | 65 | 6 | 6 | Actual |
| 30875 | 510.18 | 2024-09-13 | 65 | 2 | 8 | Actual |
| 38019 | 93.31 | 2025-03-14 | 65 | 2 | 12 | Actual |
| 1698 | 380.00 | 2022-06-14 | 65 | 3 | 6 | Budget |
| 28829 | 409.28 | 2024-07-14 | 65 | 6 | 11 | Actual |
| 8382 | 200.00 | 2022-12-15 | 65 | 2 | 6 | Budget |
| 9451 | 445.00 | 2023-01-12 | 65 | 1 | 6 | Actual |
| 30638 | 225.00 | 2024-09-13 | 65 | 4 | 6 | Actual |
| 36259 | 94.00 | 2025-02-12 | 65 | 2 | 6 | Actual |
| 38473 | 515.00 | 2025-04-14 | 65 | 6 | 5 | Actual |
| 33331 | 413.53 | 2024-11-13 | 65 | 6 | 11 | Actual |
| 16111 | 675.34 | 2023-07-15 | 65 | 2 | 8 | Actual |
| 23928 | 60.00 | 2024-03-13 | 65 | 2 | 6 | Actual |
| 16461 | 24.16 | 2023-07-15 | 65 | 6 | 12 | Actual |
| 28092 | 1102.00 | 2024-07-14 | 65 | 1 | 4 | Actual |
| 2119 | 200.00 | 2022-06-14 | 65 | 2 | 8 | Budget |
| 18346 | 141.19 | 2023-09-14 | 65 | 4 | 11 | Actual |
| 13291 | 380.00 | 2023-04-14 | 65 | 1 | 8 | Budget |
| 38883 | 607.15 | 2025-04-14 | 65 | 6 | 8 | Actual |
| 33271 | 133.74 | 2024-11-13 | 65 | 3 | 11 | Actual |
| 1461 | 540.00 | 2022-06-14 | 65 | 1 | 5 | Actual |
| 4636 | 140.00 | 2022-09-14 | 65 | 7 | 3 | Actual |
| 478 | 218.00 | 2022-05-14 | 65 | 1 | 6 | Actual |
| 38559 | 162.00 | 2025-04-14 | 65 | 2 | 6 | Actual |
| 19269 | 157.15 | 2023-10-14 | 65 | 1 | 11 | Actual |
| 4230 | 462.00 | 2022-08-14 | 65 | 6 | 7 | Actual |
| 23361 | 122.04 | 2024-02-12 | 65 | 3 | 11 | Actual |
| 28416 | 343.00 | 2024-07-14 | 65 | 6 | 6 | Actual |
| 28628 | 870.79 | 2024-07-14 | 65 | 6 | 8 | Actual |
| 7073 | 399.00 | 2022-11-14 | 65 | 1 | 5 | Actual |
| 25996 | 168.00 | 2024-05-13 | 65 | 1 | 6 | Actual |
| 22745 | 287.00 | 2024-02-12 | 65 | 6 | 4 | Actual |
| 15429 | 32.67 | 2023-06-14 | 65 | 6 | 12 | Actual |
| 16024 | 650.00 | 2023-07-15 | 65 | 6 | 7 | Actual |
| 10954 | 380.00 | 2023-02-12 | 65 | 6 | 7 | Budget |
| 14894 | 113.00 | 2023-06-14 | 65 | 4 | 6 | Actual |
| 3705 | 553.00 | 2022-08-14 | 65 | 1 | 5 | Actual |
| 15103 | 784.43 | 2023-06-14 | 65 | 1 | 8 | Actual |
| 23003 | 169.00 | 2024-02-12 | 65 | 5 | 6 | Actual |
| 14661 | 351.00 | 2023-06-14 | 65 | 6 | 4 | Actual |
| 23186 | 737.46 | 2024-02-12 | 65 | 1 | 8 | Actual |
| 621 | 280.00 | 2022-05-14 | 65 | 4 | 6 | Budget |
| 9500 | 200.00 | 2023-01-12 | 65 | 2 | 6 | Budget |
| 20945 | 76.00 | 2023-12-15 | 65 | 2 | 6 | Actual |
| 9127 | 75.00 | 2023-01-12 | 65 | 7 | 3 | Actual |
| 6186 | 280.00 | 2022-10-14 | 65 | 3 | 6 | Budget |
| 17493 | 43.31 | 2023-08-14 | 65 | 6 | 12 | Actual |
| 11788 | 480.00 | 2023-03-14 | 65 | 3 | 6 | Budget |
| 19829 | 336.00 | 2023-11-14 | 65 | 6 | 5 | Actual |
| 9234 | 550.00 | 2023-01-12 | 65 | 6 | 4 | Budget |
| 11282 | 280.00 | 2023-03-14 | 65 | 6 | 3 | Budget |
| 8253 | 455.00 | 2022-12-15 | 65 | 6 | 5 | Actual |
| 30193 | 625.82 | 2024-08-13 | 65 | 6 | 13 | Actual |
| 6008 | 588.00 | 2022-10-14 | 65 | 6 | 5 | Actual |
Generated 2025-06-13 20:48:18.729 UTC