[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 754 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38532 | 442.00 | 2025-04-15 | 65 | 1 | 6 | Actual |
| 1990 | 574.00 | 2022-06-15 | 65 | 6 | 7 | Actual |
| 20119 | 440.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
| 3108 | 427.00 | 2022-07-16 | 65 | 6 | 7 | Actual |
| 3376 | 270.00 | 2022-08-15 | 65 | 1 | 3 | Actual |
| 12268 | 200.00 | 2023-03-15 | 65 | 6 | 8 | Budget |
| 6560 | 550.00 | 2022-10-15 | 65 | 1 | 8 | Budget |
| 30557 | 315.00 | 2024-09-14 | 65 | 1 | 6 | Actual |
| 14720 | 503.00 | 2023-06-15 | 65 | 1 | 5 | Actual |
| 24871 | 412.00 | 2024-04-14 | 65 | 6 | 5 | Actual |
| 4635 | 100.00 | 2022-09-15 | 65 | 7 | 3 | Budget |
| 31411 | 452.00 | 2024-10-14 | 65 | 6 | 3 | Actual |
| 29628 | 1479.00 | 2024-08-14 | 65 | 1 | 7 | Actual |
| 5682 | 200.00 | 2022-10-15 | 65 | 6 | 3 | Budget |
| 7680 | 690.49 | 2022-11-15 | 65 | 1 | 8 | Actual |
| 5352 | 300.00 | 2022-09-15 | 65 | 6 | 7 | Actual |
| 5481 | 357.15 | 2022-09-15 | 65 | 2 | 8 | Actual |
| 8722 | 469.00 | 2022-12-16 | 65 | 6 | 7 | Actual |
| 27644 | 115.65 | 2024-06-14 | 65 | 5 | 11 | Actual |
| 31319 | 625.82 | 2024-09-14 | 65 | 6 | 13 | Actual |
| 17585 | 605.00 | 2023-09-15 | 65 | 6 | 3 | Actual |
| 6608 | 388.97 | 2022-10-15 | 65 | 2 | 8 | Actual |
| 32862 | 345.00 | 2024-11-14 | 65 | 3 | 6 | Actual |
| 949 | 480.00 | 2022-05-15 | 65 | 1 | 8 | Budget |
| 18292 | 34.80 | 2023-09-15 | 65 | 2 | 11 | Actual |
| 8477 | 332.00 | 2022-12-16 | 65 | 4 | 6 | Actual |
| 4230 | 462.00 | 2022-08-15 | 65 | 6 | 7 | Actual |
| 26732 | 387.22 | 2024-05-14 | 65 | 2 | 13 | Actual |
| 26942 | 1512.00 | 2024-06-14 | 65 | 1 | 4 | Actual |
| 6607 | 280.00 | 2022-10-15 | 65 | 2 | 8 | Budget |
| 29245 | 1458.00 | 2024-08-14 | 65 | 1 | 4 | Actual |
| 32384 | 222.31 | 2024-10-14 | 65 | 1 | 13 | Actual |
| 3435 | 240.00 | 2022-08-15 | 65 | 6 | 3 | Actual |
| 10487 | 480.00 | 2023-02-13 | 65 | 6 | 5 | Budget |
| 18801 | 623.00 | 2023-10-15 | 65 | 6 | 5 | Actual |
| 21616 | 700.00 | 2024-01-13 | 65 | 1 | 3 | Actual |
| 37196 | 756.00 | 2025-03-15 | 65 | 1 | 4 | Actual |
| 22591 | 975.00 | 2024-02-13 | 65 | 1 | 3 | Actual |
| 13398 | 200.00 | 2023-04-15 | 65 | 6 | 8 | Budget |
| 11611 | 376.00 | 2023-03-15 | 65 | 6 | 5 | Actual |
| 17883 | 87.00 | 2023-09-15 | 65 | 2 | 6 | Actual |
| 15990 | 564.00 | 2023-07-16 | 65 | 1 | 7 | Actual |
| 1745 | 280.00 | 2022-06-15 | 65 | 4 | 6 | Budget |
| 9128 | 70.00 | 2023-01-13 | 65 | 7 | 3 | Budget |
| 6559 | 1064.74 | 2022-10-15 | 65 | 1 | 8 | Actual |
| 34339 | 681.62 | 2024-12-15 | 65 | 1 | 11 | Actual |
| 26135 | 206.00 | 2024-05-14 | 65 | 6 | 6 | Actual |
| 12210 | 337.45 | 2023-03-15 | 65 | 2 | 8 | Actual |
| 39204 | 613.54 | 2025-04-15 | 65 | 6 | 12 | Actual |
| 25718 | 614.00 | 2024-05-14 | 65 | 6 | 3 | Actual |
| 15932 | 165.00 | 2023-07-16 | 65 | 6 | 6 | Actual |
| 4417 | 200.00 | 2022-08-15 | 65 | 6 | 8 | Budget |
| 477 | 280.00 | 2022-05-15 | 65 | 1 | 6 | Budget |
| 21380 | 119.91 | 2023-12-16 | 65 | 3 | 11 | Actual |
| 11361 | 65.00 | 2023-03-15 | 65 | 7 | 3 | Actual |
| 34930 | 923.00 | 2025-01-13 | 65 | 6 | 4 | Actual |
| 18145 | 546.55 | 2023-09-15 | 65 | 1 | 8 | Actual |
| 23447 | 205.02 | 2024-02-13 | 65 | 6 | 11 | Actual |
| 13588 | 248.00 | 2023-05-15 | 65 | 7 | 3 | Actual |
| 28687 | 472.04 | 2024-07-15 | 65 | 1 | 11 | Actual |
| 12538 | 650.00 | 2023-04-15 | 65 | 1 | 4 | Budget |
| 17551 | 864.00 | 2023-09-15 | 65 | 1 | 3 | Actual |
Generated 2025-06-14 09:35:01.732 UTC