[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 704 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23306 | 238.00 | 2024-02-11 | 65 | 1 | 11 | Actual |
| 33124 | 584.43 | 2024-11-12 | 65 | 2 | 8 | Actual |
| 29869 | 115.65 | 2024-08-12 | 65 | 2 | 11 | Actual |
| 7540 | 820.00 | 2022-11-13 | 65 | 1 | 7 | Actual |
| 253 | 378.00 | 2022-05-13 | 65 | 6 | 4 | Actual |
| 28769 | 212.47 | 2024-07-13 | 65 | 4 | 11 | Actual |
| 24871 | 412.00 | 2024-04-12 | 65 | 6 | 5 | Actual |
| 29628 | 1479.00 | 2024-08-12 | 65 | 1 | 7 | Actual |
| 14661 | 351.00 | 2023-06-13 | 65 | 6 | 4 | Actual |
| 22837 | 601.00 | 2024-02-11 | 65 | 6 | 5 | Actual |
| 195 | 850.00 | 2022-05-13 | 65 | 1 | 4 | Budget |
| 33839 | 542.00 | 2024-12-13 | 65 | 1 | 5 | Actual |
| 16852 | 104.00 | 2023-08-13 | 65 | 2 | 6 | Actual |
| 27232 | 139.00 | 2024-06-12 | 65 | 5 | 6 | Actual |
| 3516 | 123.00 | 2022-08-13 | 65 | 7 | 3 | Actual |
| 22058 | 333.00 | 2024-01-11 | 65 | 6 | 6 | Actual |
| 9128 | 70.00 | 2023-01-11 | 65 | 7 | 3 | Budget |
| 12819 | 343.00 | 2023-04-13 | 65 | 1 | 6 | Actual |
| 21467 | 145.44 | 2023-12-14 | 65 | 6 | 11 | Actual |
| 38380 | 759.00 | 2025-04-13 | 65 | 6 | 4 | Actual |
| 36313 | 364.00 | 2025-02-11 | 65 | 4 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-13 | 65 | 6 | 4 | Actual |
| 10292 | 517.00 | 2023-02-11 | 65 | 1 | 4 | Actual |
| 22237 | 576.85 | 2024-01-11 | 65 | 2 | 8 | Actual |
| 16404 | 24.16 | 2023-07-14 | 65 | 1 | 12 | Actual |
| 24097 | 588.00 | 2024-03-12 | 65 | 1 | 7 | Actual |
| 35692 | 261.40 | 2025-01-11 | 65 | 1 | 12 | Actual |
| 20498 | 13.53 | 2023-11-13 | 65 | 1 | 12 | Actual |
| 33390 | 196.51 | 2024-11-12 | 65 | 1 | 12 | Actual |
| 26520 | 22.04 | 2024-05-12 | 65 | 5 | 11 | Actual |
| 29159 | 704.00 | 2024-08-12 | 65 | 6 | 3 | Actual |
| 5481 | 357.15 | 2022-09-13 | 65 | 2 | 8 | Actual |
| 29662 | 480.00 | 2024-08-12 | 65 | 6 | 7 | Actual |
| 26613 | 32.67 | 2024-05-12 | 65 | 1 | 12 | Actual |
| 26914 | 311.00 | 2024-06-12 | 65 | 7 | 3 | Actual |
| 24308 | 200.76 | 2024-03-12 | 65 | 1 | 11 | Actual |
| 2445 | 850.00 | 2022-07-14 | 65 | 1 | 4 | Budget |
| 10025 | 200.00 | 2023-01-11 | 65 | 6 | 8 | Budget |
| 11409 | 650.00 | 2023-03-13 | 65 | 1 | 4 | Budget |
| 33537 | 555.65 | 2024-11-12 | 65 | 2 | 13 | Actual |
| 11739 | 200.00 | 2023-03-13 | 65 | 2 | 6 | Budget |
| 8989 | 336.00 | 2023-01-11 | 65 | 1 | 3 | Actual |
| 3938 | 280.00 | 2022-08-13 | 65 | 3 | 6 | Budget |
| 26051 | 263.00 | 2024-05-12 | 65 | 3 | 6 | Actual |
| 33096 | 1401.11 | 2024-11-12 | 65 | 1 | 8 | Actual |
| 9234 | 550.00 | 2023-01-11 | 65 | 6 | 4 | Budget |
| 23093 | 780.00 | 2024-02-11 | 65 | 1 | 7 | Actual |
| 37323 | 690.00 | 2025-03-13 | 65 | 6 | 5 | Actual |
| 22410 | 156.08 | 2024-01-11 | 65 | 4 | 11 | Actual |
| 38226 | 776.00 | 2025-04-13 | 65 | 1 | 3 | Actual |
| 6186 | 280.00 | 2022-10-13 | 65 | 3 | 6 | Budget |
| 30162 | 492.49 | 2024-08-12 | 65 | 2 | 13 | Actual |
| 9779 | 650.00 | 2023-01-11 | 65 | 1 | 7 | Budget |
| 38138 | 583.72 | 2025-03-13 | 65 | 2 | 13 | Actual |
| 28416 | 343.00 | 2024-07-13 | 65 | 6 | 6 | Actual |
| 5810 | 650.00 | 2022-10-13 | 65 | 1 | 4 | Budget |
| 16258 | 76.29 | 2023-07-14 | 65 | 3 | 11 | Actual |
| 28332 | 554.00 | 2024-07-13 | 65 | 3 | 6 | Actual |
| 8525 | 100.00 | 2022-12-14 | 65 | 5 | 6 | Budget |
| 27796 | 400.77 | 2024-06-12 | 65 | 6 | 12 | Actual |
| 11611 | 376.00 | 2023-03-13 | 65 | 6 | 5 | Actual |
| 17436 | 10.33 | 2023-08-13 | 65 | 1 | 12 | Actual |
Generated 2025-06-12 08:09:02.184 UTC