[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 730 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9127 | 75.00 | 2023-01-08 | 65 | 7 | 3 | Actual |
| 9917 | 737.46 | 2023-01-08 | 65 | 1 | 8 | Actual |
| 6280 | 138.00 | 2022-10-10 | 65 | 5 | 6 | Actual |
| 17176 | 432.91 | 2023-08-10 | 65 | 6 | 8 | Actual |
| 9697 | 280.00 | 2023-01-08 | 65 | 6 | 6 | Budget |
| 9966 | 455.64 | 2023-01-08 | 65 | 2 | 8 | Actual |
| 2719 | 280.00 | 2022-07-11 | 65 | 1 | 6 | Budget |
| 11410 | 880.00 | 2023-03-10 | 65 | 1 | 4 | Actual |
| 4032 | 100.00 | 2022-08-10 | 65 | 5 | 6 | Budget |
| 17883 | 87.00 | 2023-09-10 | 65 | 2 | 6 | Actual |
| 24217 | 675.34 | 2024-03-09 | 65 | 2 | 8 | Actual |
| 18086 | 440.00 | 2023-09-10 | 65 | 6 | 7 | Actual |
| 11740 | 211.00 | 2023-03-10 | 65 | 2 | 6 | Actual |
| 31972 | 1401.11 | 2024-10-09 | 65 | 1 | 8 | Actual |
| 668 | 200.00 | 2022-05-10 | 65 | 5 | 6 | Budget |
| 39204 | 613.54 | 2025-04-10 | 65 | 6 | 12 | Actual |
| 4311 | 550.00 | 2022-08-10 | 65 | 1 | 8 | Budget |
| 3985 | 200.00 | 2022-08-10 | 65 | 4 | 6 | Budget |
| 14628 | 414.00 | 2023-06-10 | 65 | 1 | 4 | Actual |
| 18887 | 118.00 | 2023-10-10 | 65 | 2 | 6 | Actual |
| 23595 | 1120.00 | 2024-03-09 | 65 | 1 | 3 | Actual |
| 12964 | 200.00 | 2023-04-10 | 65 | 4 | 6 | Budget |
| 18497 | 52.89 | 2023-09-10 | 65 | 6 | 12 | Actual |
| 36901 | 536.94 | 2025-02-08 | 65 | 6 | 12 | Actual |
| 8525 | 100.00 | 2022-12-11 | 65 | 5 | 6 | Budget |
| 34481 | 465.66 | 2024-12-10 | 65 | 6 | 11 | Actual |
| 18145 | 546.55 | 2023-09-10 | 65 | 1 | 8 | Actual |
| 1138 | 490.00 | 2022-06-10 | 65 | 1 | 3 | Actual |
| 20647 | 621.00 | 2023-12-11 | 65 | 6 | 3 | Actual |
| 39024 | 443.32 | 2025-04-10 | 65 | 4 | 11 | Actual |
| 30371 | 817.00 | 2024-09-09 | 65 | 1 | 4 | Actual |
| 12868 | 115.00 | 2023-04-10 | 65 | 2 | 6 | Actual |
| 39290 | 711.79 | 2025-04-10 | 65 | 2 | 13 | Actual |
| 11883 | 100.00 | 2023-03-10 | 65 | 5 | 6 | Budget |
| 866 | 469.00 | 2022-05-10 | 65 | 6 | 7 | Actual |
| 7309 | 267.00 | 2022-11-10 | 65 | 3 | 6 | Actual |
| 8582 | 280.00 | 2022-12-11 | 65 | 6 | 6 | Budget |
| 478 | 218.00 | 2022-05-10 | 65 | 1 | 6 | Actual |
| 38260 | 809.00 | 2025-04-10 | 65 | 6 | 3 | Actual |
| 1274 | 72.00 | 2022-06-10 | 65 | 7 | 3 | Actual |
| 254 | 380.00 | 2022-05-10 | 65 | 6 | 4 | Budget |
| 27322 | 935.00 | 2024-06-09 | 65 | 1 | 7 | Actual |
| 1699 | 234.00 | 2022-06-10 | 65 | 3 | 6 | Actual |
| 31531 | 583.00 | 2024-10-09 | 65 | 6 | 4 | Actual |
| 25340 | 157.15 | 2024-04-09 | 65 | 1 | 11 | Actual |
| 13528 | 660.00 | 2023-05-10 | 65 | 6 | 3 | Actual |
| 10567 | 380.00 | 2023-02-08 | 65 | 1 | 6 | Budget |
| 11224 | 380.00 | 2023-03-10 | 65 | 1 | 3 | Budget |
| 28916 | 67.78 | 2024-07-10 | 65 | 2 | 12 | Actual |
| 4417 | 200.00 | 2022-08-10 | 65 | 6 | 8 | Budget |
| 35547 | 279.49 | 2025-01-08 | 65 | 3 | 11 | Actual |
| 1461 | 540.00 | 2022-06-10 | 65 | 1 | 5 | Actual |
| 12678 | 477.00 | 2023-04-10 | 65 | 1 | 5 | Actual |
| 27232 | 139.00 | 2024-06-09 | 65 | 5 | 6 | Actual |
| 34601 | 434.81 | 2024-12-10 | 65 | 6 | 12 | Actual |
| 3890 | 187.00 | 2022-08-10 | 65 | 2 | 6 | Actual |
| 24745 | 556.00 | 2024-04-09 | 65 | 1 | 4 | Actual |
| 27356 | 676.00 | 2024-06-09 | 65 | 6 | 7 | Actual |
| 12489 | 80.00 | 2023-04-10 | 65 | 7 | 3 | Budget |
| 12349 | 462.00 | 2023-04-10 | 65 | 1 | 3 | Actual |
| 38559 | 162.00 | 2025-04-10 | 65 | 2 | 6 | Actual |
| 3889 | 100.00 | 2022-08-10 | 65 | 2 | 6 | Budget |
Generated 2025-06-09 09:18:42.403 UTC