[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 720 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39263 | 364.42 | 2025-04-12 | 65 | 1 | 13 | Actual |
| 29431 | 260.00 | 2024-08-11 | 65 | 1 | 6 | Actual |
| 8381 | 174.00 | 2022-12-13 | 65 | 2 | 6 | Actual |
| 29841 | 485.87 | 2024-08-11 | 65 | 1 | 11 | Actual |
| 5762 | 100.00 | 2022-10-12 | 65 | 7 | 3 | Budget |
| 31022 | 305.02 | 2024-09-11 | 65 | 3 | 11 | Actual |
| 16611 | 240.00 | 2023-08-12 | 65 | 7 | 3 | Actual |
| 8524 | 241.00 | 2022-12-13 | 65 | 5 | 6 | Actual |
| 25481 | 176.29 | 2024-04-11 | 65 | 6 | 11 | Actual |
| 3237 | 200.00 | 2022-07-13 | 65 | 2 | 8 | Budget |
| 12081 | 380.00 | 2023-03-12 | 65 | 6 | 7 | Budget |
| 19496 | 15.65 | 2023-10-12 | 65 | 2 | 12 | Actual |
| 23506 | 19.91 | 2024-02-10 | 65 | 1 | 12 | Actual |
| 2119 | 200.00 | 2022-06-12 | 65 | 2 | 8 | Budget |
| 66 | 280.00 | 2022-05-12 | 65 | 6 | 3 | Budget |
| 35433 | 510.18 | 2025-01-10 | 65 | 6 | 8 | Actual |
| 21616 | 700.00 | 2024-01-10 | 65 | 1 | 3 | Actual |
| 20859 | 608.00 | 2023-12-13 | 65 | 6 | 5 | Actual |
| 2445 | 850.00 | 2022-07-13 | 65 | 1 | 4 | Budget |
| 24659 | 540.00 | 2024-04-11 | 65 | 6 | 3 | Actual |
| 26553 | 158.21 | 2024-05-11 | 65 | 6 | 11 | Actual |
| 17763 | 392.00 | 2023-09-12 | 65 | 1 | 5 | Actual |
| 16880 | 449.00 | 2023-08-12 | 65 | 3 | 6 | Actual |
| 32033 | 704.12 | 2024-10-11 | 65 | 6 | 8 | Actual |
| 65 | 220.00 | 2022-05-12 | 65 | 6 | 3 | Actual |
| 28687 | 472.04 | 2024-07-12 | 65 | 1 | 11 | Actual |
| 23901 | 398.00 | 2024-03-11 | 65 | 1 | 6 | Actual |
| 808 | 550.00 | 2022-05-12 | 65 | 1 | 7 | Budget |
| 32120 | 156.08 | 2024-10-11 | 65 | 2 | 11 | Actual |
| 26520 | 22.04 | 2024-05-11 | 65 | 5 | 11 | Actual |
| 29279 | 781.00 | 2024-08-11 | 65 | 6 | 4 | Actual |
| 8111 | 550.00 | 2022-12-13 | 65 | 6 | 4 | Budget |
| 4417 | 200.00 | 2022-08-12 | 65 | 6 | 8 | Budget |
| 16231 | 37.99 | 2023-07-13 | 65 | 2 | 11 | Actual |
| 26646 | 39.06 | 2024-05-11 | 65 | 6 | 12 | Actual |
| 3842 | 380.00 | 2022-08-12 | 65 | 1 | 6 | Actual |
| 31202 | 673.11 | 2024-09-11 | 65 | 6 | 12 | Actual |
| 25684 | 870.00 | 2024-05-11 | 65 | 1 | 3 | Actual |
| 21205 | 1251.10 | 2023-12-13 | 65 | 1 | 8 | Actual |
| 11692 | 458.00 | 2023-03-12 | 65 | 1 | 6 | Actual |
| 25011 | 104.00 | 2024-04-11 | 65 | 4 | 6 | Actual |
| 21946 | 104.00 | 2024-01-10 | 65 | 2 | 6 | Actual |
| 15579 | 204.00 | 2023-07-13 | 65 | 7 | 3 | Actual |
| 36869 | 82.68 | 2025-02-10 | 65 | 2 | 12 | Actual |
| 37110 | 945.00 | 2025-03-12 | 65 | 6 | 3 | Actual |
| 23629 | 720.00 | 2024-03-11 | 65 | 6 | 3 | Actual |
| 32621 | 1064.00 | 2024-11-11 | 65 | 1 | 4 | Actual |
| 7787 | 200.00 | 2022-11-12 | 65 | 6 | 8 | Budget |
| 12738 | 480.00 | 2023-04-12 | 65 | 6 | 5 | Budget |
| 6885 | 74.00 | 2022-11-12 | 65 | 7 | 3 | Actual |
| 7599 | 576.00 | 2022-11-12 | 65 | 6 | 7 | Actual |
| 21860 | 294.00 | 2024-01-10 | 65 | 6 | 5 | Actual |
| 25069 | 273.00 | 2024-04-11 | 65 | 6 | 6 | Actual |
| 21025 | 141.00 | 2023-12-13 | 65 | 5 | 6 | Actual |
| 19703 | 683.00 | 2023-11-12 | 65 | 1 | 4 | Actual |
| 30371 | 817.00 | 2024-09-11 | 65 | 1 | 4 | Actual |
| 11223 | 488.00 | 2023-03-12 | 65 | 1 | 3 | Actual |
| 195 | 850.00 | 2022-05-12 | 65 | 1 | 4 | Budget |
| 21266 | 319.27 | 2023-12-13 | 65 | 6 | 8 | Actual |
| 2639 | 380.00 | 2022-07-13 | 65 | 6 | 5 | Budget |
| 19795 | 726.00 | 2023-11-12 | 65 | 1 | 5 | Actual |
| 147 | 90.00 | 2022-05-12 | 65 | 7 | 3 | Budget |
Generated 2025-06-11 06:18:36.160 UTC