[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 729 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31590 | 1215.00 | 2024-10-09 | 65 | 1 | 5 | Actual |
| 7 | 380.00 | 2022-05-10 | 65 | 1 | 3 | Budget |
| 28595 | 775.34 | 2024-07-10 | 65 | 2 | 8 | Actual |
| 34660 | 401.26 | 2024-12-10 | 65 | 1 | 13 | Actual |
| 35692 | 261.40 | 2025-01-08 | 65 | 1 | 12 | Actual |
| 39322 | 439.86 | 2025-04-10 | 65 | 6 | 13 | Actual |
| 7679 | 480.00 | 2022-11-10 | 65 | 1 | 8 | Budget |
| 13070 | 246.00 | 2023-04-10 | 65 | 6 | 6 | Actual |
| 26411 | 209.27 | 2024-05-09 | 65 | 1 | 11 | Actual |
| 15734 | 270.00 | 2023-07-11 | 65 | 6 | 5 | Actual |
| 19496 | 15.65 | 2023-10-10 | 65 | 2 | 12 | Actual |
| 10759 | 100.00 | 2023-02-08 | 65 | 5 | 6 | Budget |
| 254 | 380.00 | 2022-05-10 | 65 | 6 | 4 | Budget |
| 29338 | 702.00 | 2024-08-09 | 65 | 1 | 5 | Actual |
| 19943 | 240.00 | 2023-11-10 | 65 | 3 | 6 | Actual |
| 7541 | 650.00 | 2022-11-10 | 65 | 1 | 7 | Budget |
| 35221 | 337.00 | 2025-01-08 | 65 | 6 | 6 | Actual |
| 19617 | 770.00 | 2023-11-10 | 65 | 6 | 3 | Actual |
| 25901 | 548.00 | 2024-05-09 | 65 | 1 | 5 | Actual |
| 15848 | 185.00 | 2023-07-11 | 65 | 3 | 6 | Actual |
| 9596 | 218.00 | 2023-01-08 | 65 | 4 | 6 | Actual |
| 20613 | 1200.00 | 2023-12-11 | 65 | 1 | 3 | Actual |
| 11224 | 380.00 | 2023-03-10 | 65 | 1 | 3 | Budget |
| 24008 | 159.00 | 2024-03-09 | 65 | 5 | 6 | Actual |
| 7259 | 200.00 | 2022-11-10 | 65 | 2 | 6 | Budget |
| 34038 | 209.00 | 2024-12-10 | 65 | 5 | 6 | Actual |
| 38763 | 506.00 | 2025-04-10 | 65 | 6 | 7 | Actual |
| 33451 | 511.41 | 2024-11-09 | 65 | 6 | 12 | Actual |
| 36841 | 273.10 | 2025-02-08 | 65 | 1 | 12 | Actual |
| 22683 | 216.00 | 2024-02-08 | 65 | 7 | 3 | Actual |
| 26914 | 311.00 | 2024-06-09 | 65 | 7 | 3 | Actual |
| 18860 | 151.00 | 2023-10-10 | 65 | 1 | 6 | Actual |
| 8909 | 200.00 | 2022-12-11 | 65 | 6 | 8 | Budget |
| 27322 | 935.00 | 2024-06-09 | 65 | 1 | 7 | Actual |
| 22591 | 975.00 | 2024-02-08 | 65 | 1 | 3 | Actual |
| 4744 | 380.00 | 2022-09-10 | 65 | 6 | 4 | Budget |
| 9452 | 380.00 | 2023-01-08 | 65 | 1 | 6 | Budget |
| 10815 | 246.00 | 2023-02-08 | 65 | 6 | 6 | Actual |
| 34930 | 923.00 | 2025-01-08 | 65 | 6 | 4 | Actual |
| 28949 | 462.47 | 2024-07-10 | 65 | 6 | 12 | Actual |
| 12081 | 380.00 | 2023-03-10 | 65 | 6 | 7 | Budget |
| 30043 | 74.16 | 2024-08-09 | 65 | 2 | 12 | Actual |
| 19210 | 334.42 | 2023-10-10 | 65 | 6 | 8 | Actual |
| 5110 | 200.00 | 2022-09-10 | 65 | 4 | 6 | Budget |
| 3890 | 187.00 | 2022-08-10 | 65 | 2 | 6 | Actual |
| 24450 | 208.21 | 2024-03-09 | 65 | 6 | 11 | Actual |
| 10616 | 174.00 | 2023-02-08 | 65 | 2 | 6 | Actual |
| 36047 | 1634.00 | 2025-02-08 | 65 | 1 | 4 | Actual |
| 5621 | 380.00 | 2022-10-10 | 65 | 1 | 3 | Budget |
| 9233 | 640.00 | 2023-01-08 | 65 | 6 | 4 | Actual |
| 38559 | 162.00 | 2025-04-10 | 65 | 2 | 6 | Actual |
| 7598 | 380.00 | 2022-11-10 | 65 | 6 | 7 | Budget |
| 18887 | 118.00 | 2023-10-10 | 65 | 2 | 6 | Actual |
| 31411 | 452.00 | 2024-10-09 | 65 | 6 | 3 | Actual |
| 4360 | 508.67 | 2022-08-10 | 65 | 2 | 8 | Actual |
| 4311 | 550.00 | 2022-08-10 | 65 | 1 | 8 | Budget |
| 8381 | 174.00 | 2022-12-11 | 65 | 2 | 6 | Actual |
| 36782 | 448.64 | 2025-02-08 | 65 | 6 | 11 | Actual |
| 8382 | 200.00 | 2022-12-11 | 65 | 2 | 6 | Budget |
| 6187 | 364.00 | 2022-10-10 | 65 | 3 | 6 | Actual |
| 20498 | 13.53 | 2023-11-10 | 65 | 1 | 12 | Actual |
| 22977 | 104.00 | 2024-02-08 | 65 | 4 | 6 | Actual |
Generated 2025-06-09 08:09:13.005 UTC