[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 726 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4885 | 322.00 | 2022-09-10 | 65 | 6 | 5 | Actual |
| 36080 | 1053.00 | 2025-02-08 | 65 | 6 | 4 | Actual |
| 2639 | 380.00 | 2022-07-11 | 65 | 6 | 5 | Budget |
| 24985 | 217.00 | 2024-04-09 | 65 | 3 | 6 | Actual |
| 32292 | 229.49 | 2024-10-09 | 65 | 1 | 12 | Actual |
| 12268 | 200.00 | 2023-03-10 | 65 | 6 | 8 | Budget |
| 35400 | 637.46 | 2025-01-08 | 65 | 2 | 8 | Actual |
| 668 | 200.00 | 2022-05-10 | 65 | 5 | 6 | Budget |
| 29512 | 223.00 | 2024-08-09 | 65 | 4 | 6 | Actual |
| 809 | 711.00 | 2022-05-10 | 65 | 1 | 7 | Actual |
| 2968 | 280.00 | 2022-07-11 | 65 | 6 | 6 | Budget |
| 27796 | 400.77 | 2024-06-09 | 65 | 6 | 12 | Actual |
| 25248 | 448.06 | 2024-04-09 | 65 | 2 | 8 | Actual |
| 32862 | 345.00 | 2024-11-09 | 65 | 3 | 6 | Actual |
| 31202 | 673.11 | 2024-09-09 | 65 | 6 | 12 | Actual |
| 34012 | 281.00 | 2024-12-10 | 65 | 4 | 6 | Actual |
| 38822 | 1222.32 | 2025-04-10 | 65 | 1 | 8 | Actual |
| 23003 | 169.00 | 2024-02-08 | 65 | 5 | 6 | Actual |
| 18264 | 240.13 | 2023-09-10 | 65 | 1 | 11 | Actual |
| 4032 | 100.00 | 2022-08-10 | 65 | 5 | 6 | Budget |
| 18589 | 720.00 | 2023-10-10 | 65 | 6 | 3 | Actual |
| 7356 | 280.00 | 2022-11-10 | 65 | 4 | 6 | Budget |
| 22356 | 136.93 | 2024-01-08 | 65 | 2 | 11 | Actual |
| 26350 | 870.79 | 2024-05-09 | 65 | 6 | 8 | Actual |
| 29372 | 480.00 | 2024-08-09 | 65 | 6 | 5 | Actual |
| 15044 | 520.00 | 2023-06-10 | 65 | 6 | 7 | Actual |
| 38439 | 655.00 | 2025-04-10 | 65 | 1 | 5 | Actual |
| 36642 | 640.13 | 2025-02-08 | 65 | 1 | 11 | Actual |
| 31764 | 204.00 | 2024-10-09 | 65 | 4 | 6 | Actual |
| 12410 | 280.00 | 2023-04-10 | 65 | 6 | 3 | Budget |
| 15305 | 156.08 | 2023-06-10 | 65 | 4 | 11 | Actual |
| 11281 | 260.00 | 2023-03-10 | 65 | 6 | 3 | Actual |
| 21353 | 125.23 | 2023-12-11 | 65 | 2 | 11 | Actual |
| 18915 | 252.00 | 2023-10-10 | 65 | 3 | 6 | Actual |
| 19969 | 141.00 | 2023-11-10 | 65 | 4 | 6 | Actual |
| 14421 | 11.40 | 2023-05-10 | 65 | 2 | 12 | Actual |
| 26732 | 387.22 | 2024-05-09 | 65 | 2 | 13 | Actual |
| 21434 | 33.74 | 2023-12-11 | 65 | 5 | 11 | Actual |
| 27563 | 179.49 | 2024-06-09 | 65 | 2 | 11 | Actual |
| 21146 | 704.00 | 2023-12-11 | 65 | 6 | 7 | Actual |
| 13912 | 151.00 | 2023-05-10 | 65 | 5 | 6 | Actual |
| 35189 | 120.00 | 2025-01-08 | 65 | 5 | 6 | Actual |
| 11836 | 200.00 | 2023-03-10 | 65 | 4 | 6 | Budget |
| 31683 | 447.00 | 2024-10-09 | 65 | 1 | 6 | Actual |
| 24308 | 200.76 | 2024-03-09 | 65 | 1 | 11 | Actual |
| 11083 | 310.18 | 2023-02-08 | 65 | 2 | 8 | Actual |
| 37873 | 219.91 | 2025-03-10 | 65 | 4 | 11 | Actual |
| 14127 | 534.42 | 2023-05-10 | 65 | 2 | 8 | Actual |
| 525 | 100.00 | 2022-05-10 | 65 | 2 | 6 | Budget |
| 2582 | 480.00 | 2022-07-11 | 65 | 1 | 5 | Budget |
| 867 | 480.00 | 2022-05-10 | 65 | 6 | 7 | Budget |
| 3760 | 424.00 | 2022-08-10 | 65 | 6 | 5 | Actual |
| 9837 | 258.00 | 2023-01-08 | 65 | 6 | 7 | Actual |
| 29458 | 116.00 | 2024-08-09 | 65 | 2 | 6 | Actual |
| 11551 | 480.00 | 2023-03-10 | 65 | 1 | 5 | Actual |
| 38883 | 607.15 | 2025-04-10 | 65 | 6 | 8 | Actual |
| 20767 | 351.00 | 2023-12-11 | 65 | 6 | 4 | Actual |
| 13886 | 192.00 | 2023-05-10 | 65 | 4 | 6 | Actual |
| 13210 | 315.00 | 2023-04-10 | 65 | 6 | 7 | Actual |
| 33244 | 293.32 | 2024-11-09 | 65 | 2 | 11 | Actual |
| 25540 | 28.42 | 2024-04-09 | 65 | 1 | 12 | Actual |
| 21407 | 164.59 | 2023-12-11 | 65 | 4 | 11 | Actual |
Generated 2025-06-09 06:58:31.924 UTC