[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 701 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8908 | 232.90 | 2022-12-15 | 65 | 6 | 8 | Actual |
| 37846 | 344.38 | 2025-03-14 | 65 | 3 | 11 | Actual |
| 1932 | 550.00 | 2022-06-14 | 65 | 1 | 7 | Budget |
| 2967 | 395.00 | 2022-07-15 | 65 | 6 | 6 | Actual |
| 12020 | 368.00 | 2023-03-14 | 65 | 1 | 7 | Actual |
| 19410 | 195.44 | 2023-10-14 | 65 | 6 | 11 | Actual |
| 6748 | 585.00 | 2022-11-14 | 65 | 1 | 3 | Actual |
| 26553 | 158.21 | 2024-05-13 | 65 | 6 | 11 | Actual |
| 28796 | 64.59 | 2024-07-14 | 65 | 5 | 11 | Actual |
| 23715 | 546.00 | 2024-03-13 | 65 | 1 | 4 | Actual |
| 11224 | 380.00 | 2023-03-14 | 65 | 1 | 3 | Budget |
| 34448 | 105.02 | 2024-12-14 | 65 | 5 | 11 | Actual |
| 6008 | 588.00 | 2022-10-14 | 65 | 6 | 5 | Actual |
| 21919 | 257.00 | 2024-01-12 | 65 | 1 | 6 | Actual |
| 17377 | 195.44 | 2023-08-14 | 65 | 6 | 11 | Actual |
| 26135 | 206.00 | 2024-05-13 | 65 | 6 | 6 | Actual |
| 16932 | 145.00 | 2023-08-14 | 65 | 5 | 6 | Actual |
| 7402 | 125.00 | 2022-11-14 | 65 | 5 | 6 | Actual |
| 10896 | 480.00 | 2023-02-12 | 65 | 1 | 7 | Budget |
| 31913 | 792.00 | 2024-10-13 | 65 | 6 | 7 | Actual |
| 7309 | 267.00 | 2022-11-14 | 65 | 3 | 6 | Actual |
| 38111 | 432.84 | 2025-03-14 | 65 | 1 | 13 | Actual |
| 35633 | 279.49 | 2025-01-12 | 65 | 6 | 11 | Actual |
| 13616 | 592.00 | 2023-05-14 | 65 | 1 | 4 | Actual |
| 12409 | 291.00 | 2023-04-14 | 65 | 6 | 3 | Actual |
| 38439 | 655.00 | 2025-04-14 | 65 | 1 | 5 | Actual |
| 36463 | 702.00 | 2025-02-12 | 65 | 6 | 7 | Actual |
| 195 | 850.00 | 2022-05-14 | 65 | 1 | 4 | Budget |
| 5063 | 280.00 | 2022-09-14 | 65 | 3 | 6 | Budget |
| 10350 | 348.00 | 2023-02-12 | 65 | 6 | 4 | Actual |
| 36139 | 1067.00 | 2025-02-12 | 65 | 1 | 5 | Actual |
| 8005 | 70.00 | 2022-12-15 | 65 | 7 | 3 | Budget |
| 18465 | 24.16 | 2023-09-14 | 65 | 1 | 12 | Actual |
| 19297 | 24.16 | 2023-10-14 | 65 | 2 | 11 | Actual |
| 36287 | 426.00 | 2025-02-12 | 65 | 3 | 6 | Actual |
| 8909 | 200.00 | 2022-12-15 | 65 | 6 | 8 | Budget |
| 32862 | 345.00 | 2024-11-13 | 65 | 3 | 6 | Actual |
| 17763 | 392.00 | 2023-09-14 | 65 | 1 | 5 | Actual |
| 38729 | 688.00 | 2025-04-14 | 65 | 1 | 7 | Actual |
| 17883 | 87.00 | 2023-09-14 | 65 | 2 | 6 | Actual |
| 14840 | 139.00 | 2023-06-14 | 65 | 2 | 6 | Actual |
| 6233 | 200.00 | 2022-10-14 | 65 | 4 | 6 | Actual |
| 21325 | 131.61 | 2023-12-15 | 65 | 1 | 11 | Actual |
| 24536 | 9.27 | 2024-03-13 | 65 | 2 | 12 | Actual |
| 37873 | 219.91 | 2025-03-14 | 65 | 4 | 11 | Actual |
| 37168 | 188.00 | 2025-03-14 | 65 | 7 | 3 | Actual |
| 10759 | 100.00 | 2023-02-12 | 65 | 5 | 6 | Budget |
| 22150 | 520.00 | 2024-01-12 | 65 | 6 | 7 | Actual |
| 21974 | 365.00 | 2024-01-12 | 65 | 3 | 6 | Actual |
| 6992 | 616.00 | 2022-11-14 | 65 | 6 | 4 | Actual |
| 12350 | 380.00 | 2023-04-14 | 65 | 1 | 3 | Budget |
| 36841 | 273.10 | 2025-02-12 | 65 | 1 | 12 | Actual |
| 13860 | 231.00 | 2023-05-14 | 65 | 3 | 6 | Actual |
| 18406 | 128.42 | 2023-09-14 | 65 | 6 | 11 | Actual |
| 22000 | 256.00 | 2024-01-12 | 65 | 4 | 6 | Actual |
| 35279 | 672.00 | 2025-01-12 | 65 | 1 | 7 | Actual |
| 21353 | 125.23 | 2023-12-15 | 65 | 2 | 11 | Actual |
| 16345 | 166.72 | 2023-07-15 | 65 | 6 | 11 | Actual |
| 30371 | 817.00 | 2024-09-13 | 65 | 1 | 4 | Actual |
| 14813 | 223.00 | 2023-06-14 | 65 | 1 | 6 | Actual |
| 15521 | 640.00 | 2023-07-15 | 65 | 6 | 3 | Actual |
| 21467 | 145.44 | 2023-12-15 | 65 | 6 | 11 | Actual |
Generated 2025-06-13 13:42:43.485 UTC