[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 753 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36782 | 448.64 | 2025-02-07 | 65 | 6 | 11 | Actual |
| 31790 | 188.00 | 2024-10-08 | 65 | 5 | 6 | Actual |
| 4885 | 322.00 | 2022-09-09 | 65 | 6 | 5 | Actual |
| 1601 | 280.00 | 2022-06-09 | 65 | 1 | 6 | Budget |
| 19915 | 96.00 | 2023-11-09 | 65 | 2 | 6 | Actual |
| 11551 | 480.00 | 2023-03-09 | 65 | 1 | 5 | Actual |
| 10758 | 117.00 | 2023-02-07 | 65 | 5 | 6 | Actual |
| 34367 | 84.80 | 2024-12-09 | 65 | 2 | 11 | Actual |
| 13710 | 569.00 | 2023-05-09 | 65 | 1 | 5 | Actual |
| 33958 | 64.00 | 2024-12-09 | 65 | 2 | 6 | Actual |
| 3623 | 406.00 | 2022-08-09 | 65 | 6 | 4 | Actual |
| 37230 | 1020.00 | 2025-03-09 | 65 | 6 | 4 | Actual |
| 1991 | 480.00 | 2022-06-09 | 65 | 6 | 7 | Budget |
| 12490 | 80.00 | 2023-04-09 | 65 | 7 | 3 | Actual |
| 9548 | 332.00 | 2023-01-07 | 65 | 3 | 6 | Actual |
| 38439 | 655.00 | 2025-04-09 | 65 | 1 | 5 | Actual |
| 6992 | 616.00 | 2022-11-09 | 65 | 6 | 4 | Actual |
| 5214 | 200.00 | 2022-09-09 | 65 | 6 | 6 | Budget |
| 16345 | 166.72 | 2023-07-10 | 65 | 6 | 11 | Actual |
| 15932 | 165.00 | 2023-07-10 | 65 | 6 | 6 | Actual |
| 30043 | 74.16 | 2024-08-08 | 65 | 2 | 12 | Actual |
| 18647 | 120.00 | 2023-10-09 | 65 | 7 | 3 | Actual |
| 18589 | 720.00 | 2023-10-09 | 65 | 6 | 3 | Actual |
| 9452 | 380.00 | 2023-01-07 | 65 | 1 | 6 | Budget |
| 25540 | 28.42 | 2024-04-08 | 65 | 1 | 12 | Actual |
| 20178 | 1107.16 | 2023-11-09 | 65 | 1 | 8 | Actual |
| 33839 | 542.00 | 2024-12-09 | 65 | 1 | 5 | Actual |
| 33626 | 1307.00 | 2024-12-09 | 65 | 1 | 3 | Actual |
| 5110 | 200.00 | 2022-09-09 | 65 | 4 | 6 | Budget |
| 19469 | 17.78 | 2023-10-09 | 65 | 1 | 12 | Actual |
| 11036 | 380.00 | 2023-02-07 | 65 | 1 | 8 | Budget |
| 18887 | 118.00 | 2023-10-09 | 65 | 2 | 6 | Actual |
| 23537 | 32.67 | 2024-02-07 | 65 | 6 | 12 | Actual |
| 27356 | 676.00 | 2024-06-08 | 65 | 6 | 7 | Actual |
| 36960 | 331.08 | 2025-02-07 | 65 | 1 | 13 | Actual |
| 28742 | 369.91 | 2024-07-09 | 65 | 3 | 11 | Actual |
| 13649 | 488.00 | 2023-05-09 | 65 | 6 | 4 | Actual |
| 38380 | 759.00 | 2025-04-09 | 65 | 6 | 4 | Actual |
| 2639 | 380.00 | 2022-07-10 | 65 | 6 | 5 | Budget |
| 6418 | 380.00 | 2022-10-09 | 65 | 1 | 7 | Budget |
| 30076 | 417.79 | 2024-08-08 | 65 | 6 | 12 | Actual |
| 11084 | 200.00 | 2023-02-07 | 65 | 2 | 8 | Budget |
| 25395 | 117.78 | 2024-04-08 | 65 | 3 | 11 | Actual |
| 7260 | 226.00 | 2022-11-09 | 65 | 2 | 6 | Actual |
| 28092 | 1102.00 | 2024-07-09 | 65 | 1 | 4 | Actual |
| 24536 | 9.27 | 2024-03-08 | 65 | 2 | 12 | Actual |
| 16611 | 240.00 | 2023-08-09 | 65 | 7 | 3 | Actual |
| 28829 | 409.28 | 2024-07-09 | 65 | 6 | 11 | Actual |
| 22977 | 104.00 | 2024-02-07 | 65 | 4 | 6 | Actual |
| 12597 | 480.00 | 2023-04-09 | 65 | 6 | 4 | Budget |
| 37463 | 212.00 | 2025-03-09 | 65 | 4 | 6 | Actual |
| 15044 | 520.00 | 2023-06-09 | 65 | 6 | 7 | Actual |
| 22026 | 89.00 | 2024-01-07 | 65 | 5 | 6 | Actual |
| 8053 | 650.00 | 2022-12-10 | 65 | 1 | 4 | Budget |
| 18173 | 473.82 | 2023-09-09 | 65 | 2 | 8 | Actual |
| 13860 | 231.00 | 2023-05-09 | 65 | 3 | 6 | Actual |
| 10815 | 246.00 | 2023-02-07 | 65 | 6 | 6 | Actual |
| 24130 | 495.00 | 2024-03-08 | 65 | 6 | 7 | Actual |
| 11361 | 65.00 | 2023-03-09 | 65 | 7 | 3 | Actual |
| 15641 | 527.00 | 2023-07-10 | 65 | 6 | 4 | Actual |
| 31202 | 673.11 | 2024-09-08 | 65 | 6 | 12 | Actual |
| 38942 | 620.98 | 2025-04-09 | 65 | 1 | 11 | Actual |
Generated 2025-06-08 19:38:14.100 UTC