[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 724 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6934 | 836.00 | 2022-11-09 | 65 | 1 | 4 | Actual |
| 17883 | 87.00 | 2023-09-09 | 65 | 2 | 6 | Actual |
| 13494 | 1290.00 | 2023-05-09 | 65 | 1 | 3 | Actual |
| 30995 | 116.72 | 2024-09-08 | 65 | 2 | 11 | Actual |
| 30557 | 315.00 | 2024-09-08 | 65 | 1 | 6 | Actual |
| 14952 | 198.00 | 2023-06-09 | 65 | 6 | 6 | Actual |
| 21860 | 294.00 | 2024-01-07 | 65 | 6 | 5 | Actual |
| 5540 | 243.51 | 2022-09-09 | 65 | 6 | 8 | Actual |
| 8431 | 280.00 | 2022-12-10 | 65 | 3 | 6 | Budget |
| 34568 | 188.00 | 2024-12-09 | 65 | 2 | 12 | Actual |
| 25684 | 870.00 | 2024-05-08 | 65 | 1 | 3 | Actual |
| 3237 | 200.00 | 2022-07-10 | 65 | 2 | 8 | Budget |
| 36960 | 331.08 | 2025-02-07 | 65 | 1 | 13 | Actual |
| 16404 | 24.16 | 2023-07-10 | 65 | 1 | 12 | Actual |
| 19269 | 157.15 | 2023-10-09 | 65 | 1 | 11 | Actual |
| 5353 | 380.00 | 2022-09-09 | 65 | 6 | 7 | Budget |
| 14628 | 414.00 | 2023-06-09 | 65 | 1 | 4 | Actual |
| 11083 | 310.18 | 2023-02-07 | 65 | 2 | 8 | Actual |
| 4555 | 196.00 | 2022-09-09 | 65 | 6 | 3 | Actual |
| 20439 | 147.57 | 2023-11-09 | 65 | 6 | 11 | Actual |
| 23506 | 19.91 | 2024-02-07 | 65 | 1 | 12 | Actual |
| 21233 | 523.82 | 2023-12-10 | 65 | 2 | 8 | Actual |
| 22711 | 642.00 | 2024-02-07 | 65 | 1 | 4 | Actual |
| 35547 | 279.49 | 2025-01-07 | 65 | 3 | 11 | Actual |
| 24659 | 540.00 | 2024-04-08 | 65 | 6 | 3 | Actual |
| 2582 | 480.00 | 2022-07-10 | 65 | 1 | 5 | Budget |
| 38052 | 553.96 | 2025-03-09 | 65 | 6 | 12 | Actual |
| 33271 | 133.74 | 2024-11-08 | 65 | 3 | 11 | Actual |
| 26195 | 1320.00 | 2024-05-08 | 65 | 1 | 7 | Actual |
| 27180 | 491.00 | 2024-06-08 | 65 | 3 | 6 | Actual |
| 31319 | 625.82 | 2024-09-08 | 65 | 6 | 13 | Actual |
| 30664 | 118.00 | 2024-09-08 | 65 | 5 | 6 | Actual |
| 36463 | 702.00 | 2025-02-07 | 65 | 6 | 7 | Actual |
| 33872 | 889.00 | 2024-12-09 | 65 | 6 | 5 | Actual |
| 5110 | 200.00 | 2022-09-09 | 65 | 4 | 6 | Budget |
| 9451 | 445.00 | 2023-01-07 | 65 | 1 | 6 | Actual |
| 15793 | 223.00 | 2023-07-10 | 65 | 1 | 6 | Actual |
| 22058 | 333.00 | 2024-01-07 | 65 | 6 | 6 | Actual |
| 35720 | 166.72 | 2025-01-07 | 65 | 2 | 12 | Actual |
| 30162 | 492.49 | 2024-08-08 | 65 | 2 | 13 | Actual |
| 19056 | 594.00 | 2023-10-09 | 65 | 1 | 7 | Actual |
| 31531 | 583.00 | 2024-10-08 | 65 | 6 | 4 | Actual |
| 37489 | 191.00 | 2025-03-09 | 65 | 5 | 6 | Actual |
| 21266 | 319.27 | 2023-12-10 | 65 | 6 | 8 | Actual |
| 6009 | 380.00 | 2022-10-09 | 65 | 6 | 5 | Budget |
| 33331 | 413.53 | 2024-11-08 | 65 | 6 | 11 | Actual |
| 20238 | 782.91 | 2023-11-09 | 65 | 6 | 8 | Actual |
| 574 | 380.00 | 2022-05-09 | 65 | 3 | 6 | Budget |
| 21558 | 23.10 | 2023-12-10 | 65 | 6 | 12 | Actual |
| 35601 | 59.27 | 2025-01-07 | 65 | 5 | 11 | Actual |
| 33839 | 542.00 | 2024-12-09 | 65 | 1 | 5 | Actual |
| 6089 | 280.00 | 2022-10-09 | 65 | 1 | 6 | Budget |
| 477 | 280.00 | 2022-05-09 | 65 | 1 | 6 | Budget |
| 24308 | 200.76 | 2024-03-08 | 65 | 1 | 11 | Actual |
| 18915 | 252.00 | 2023-10-09 | 65 | 3 | 6 | Actual |
| 15251 | 35.87 | 2023-06-09 | 65 | 2 | 11 | Actual |
| 3623 | 406.00 | 2022-08-09 | 65 | 6 | 4 | Actual |
| 25449 | 67.78 | 2024-04-08 | 65 | 5 | 11 | Actual |
| 31710 | 120.00 | 2024-10-08 | 65 | 2 | 6 | Actual |
| 10954 | 380.00 | 2023-02-07 | 65 | 6 | 7 | Budget |
| 38587 | 370.00 | 2025-04-09 | 65 | 3 | 6 | Actual |
| 3939 | 244.00 | 2022-08-09 | 65 | 3 | 6 | Actual |
Generated 2025-06-08 12:26:32.599 UTC