[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 715 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26077 | 206.00 | 2024-05-18 | 65 | 4 | 6 | Actual |
| 33718 | 304.00 | 2024-12-19 | 65 | 7 | 3 | Actual |
| 5621 | 380.00 | 2022-10-19 | 65 | 1 | 3 | Budget |
| 21707 | 144.00 | 2024-01-17 | 65 | 7 | 3 | Actual |
| 17994 | 231.00 | 2023-09-19 | 65 | 6 | 6 | Actual |
| 26856 | 788.00 | 2024-06-18 | 65 | 6 | 3 | Actual |
| 29035 | 885.48 | 2024-07-19 | 65 | 2 | 13 | Actual |
| 26914 | 311.00 | 2024-06-18 | 65 | 7 | 3 | Actual |
| 6419 | 420.00 | 2022-10-19 | 65 | 1 | 7 | Actual |
| 3563 | 650.00 | 2022-08-19 | 65 | 1 | 4 | Budget |
| 22977 | 104.00 | 2024-02-17 | 65 | 4 | 6 | Actual |
| 18887 | 118.00 | 2023-10-19 | 65 | 2 | 6 | Actual |
| 38850 | 528.36 | 2025-04-19 | 65 | 2 | 8 | Actual |
| 2582 | 480.00 | 2022-07-20 | 65 | 1 | 5 | Budget |
| 8663 | 650.00 | 2022-12-20 | 65 | 1 | 7 | Budget |
| 24659 | 540.00 | 2024-04-18 | 65 | 6 | 3 | Actual |
| 9549 | 280.00 | 2023-01-17 | 65 | 3 | 6 | Budget |
| 36429 | 1343.00 | 2025-02-17 | 65 | 1 | 7 | Actual |
| 9452 | 380.00 | 2023-01-17 | 65 | 1 | 6 | Budget |
| 66 | 280.00 | 2022-05-19 | 65 | 6 | 3 | Budget |
| 7308 | 280.00 | 2022-11-19 | 65 | 3 | 6 | Budget |
| 28384 | 157.00 | 2024-07-19 | 65 | 5 | 6 | Actual |
| 16880 | 449.00 | 2023-08-19 | 65 | 3 | 6 | Actual |
| 37437 | 517.00 | 2025-03-19 | 65 | 3 | 6 | Actual |
| 12349 | 462.00 | 2023-04-19 | 65 | 1 | 3 | Actual |
| 20613 | 1200.00 | 2023-12-20 | 65 | 1 | 3 | Actual |
| 13211 | 380.00 | 2023-04-19 | 65 | 6 | 7 | Budget |
| 11788 | 480.00 | 2023-03-19 | 65 | 3 | 6 | Budget |
| 2259 | 380.00 | 2022-07-20 | 65 | 1 | 3 | Budget |
| 18292 | 34.80 | 2023-09-19 | 65 | 2 | 11 | Actual |
| 19177 | 610.18 | 2023-10-19 | 65 | 2 | 8 | Actual |
| 9697 | 280.00 | 2023-01-17 | 65 | 6 | 6 | Budget |
| 27152 | 92.00 | 2024-06-18 | 65 | 2 | 6 | Actual |
| 37846 | 344.38 | 2025-03-19 | 65 | 3 | 11 | Actual |
| 26732 | 387.22 | 2024-05-18 | 65 | 2 | 13 | Actual |
| 37323 | 690.00 | 2025-03-19 | 65 | 6 | 5 | Actual |
| 35433 | 510.18 | 2025-01-17 | 65 | 6 | 8 | Actual |
| 17317 | 107.14 | 2023-08-19 | 65 | 4 | 11 | Actual |
| 13150 | 480.00 | 2023-04-19 | 65 | 1 | 7 | Budget |
| 20085 | 704.00 | 2023-11-19 | 65 | 1 | 7 | Actual |
| 33986 | 281.00 | 2024-12-19 | 65 | 3 | 6 | Actual |
| 18346 | 141.19 | 2023-09-19 | 65 | 4 | 11 | Actual |
| 23629 | 720.00 | 2024-03-18 | 65 | 6 | 3 | Actual |
| 31822 | 254.00 | 2024-10-18 | 65 | 6 | 6 | Actual |
| 27882 | 622.32 | 2024-06-18 | 65 | 2 | 13 | Actual |
| 24039 | 279.00 | 2024-03-18 | 65 | 6 | 6 | Actual |
| 31082 | 360.34 | 2024-09-18 | 65 | 6 | 11 | Actual |
| 2639 | 380.00 | 2022-07-20 | 65 | 6 | 5 | Budget |
| 33244 | 293.32 | 2024-11-18 | 65 | 2 | 11 | Actual |
| 31141 | 339.06 | 2024-09-18 | 65 | 1 | 12 | Actual |
| 38226 | 776.00 | 2025-04-19 | 65 | 1 | 3 | Actual |
| 16285 | 96.51 | 2023-07-20 | 65 | 4 | 11 | Actual |
| 2446 | 946.00 | 2022-07-20 | 65 | 1 | 4 | Actual |
| 30612 | 249.00 | 2024-09-18 | 65 | 3 | 6 | Actual |
| 30908 | 934.43 | 2024-09-18 | 65 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-02-17 | 65 | 6 | 8 | Actual |
| 25368 | 39.06 | 2024-04-18 | 65 | 2 | 11 | Actual |
| 37900 | 65.65 | 2025-03-19 | 65 | 5 | 11 | Actual |
| 36522 | 1676.87 | 2025-02-17 | 65 | 1 | 8 | Actual |
| 10955 | 616.00 | 2023-02-17 | 65 | 6 | 7 | Actual |
| 35520 | 229.49 | 2025-01-17 | 65 | 2 | 11 | Actual |
| 8252 | 480.00 | 2022-12-20 | 65 | 6 | 5 | Budget |
Generated 2025-06-18 06:41:21.902 UTC